Solution · Enterprises· समाधान

Internal audit that covers 100% ਲੈਣ-ਦੇਣ, 5% ਨਹੀਂ।

Automate internal audits, SOX compliance, and financial controls. Full-population testing, continuous monitoring, audit-ready outputs. India-hosted, DPDPA compliant, ISO 27001 certified, SOC 2 Type II audited.

ਮੁਫ਼ਤ ਟ੍ਰਾਇਲ ਸ਼ੁਰੂ ਕਰੋ →ਲਾਈਵ ਡੈਮੋ ਬੁੱਕ ਕਰੋ

ਕਵਰੇਜ

5% → 100%

Every journal entry tested

Faster

70%

SOX testing in 8 days, not 6 weeks

Surprises

Issues caught before auditors arrive

Challenges in internal audit

Your team is buried in work the system should handle automatically.

Sample testing, manual reconciliations, evidence collection, control documentation, Coraa handles all of it.

Without Coraa

Sampling 5% of transactions and hoping for the best
Manual controls testing across disconnected systems
Weeks spent on journal entry testing alone
Reconciliation errors discovered late in the cycle
Evidence scattered across inboxes and shared drives
Last-minute scrambles before auditors arrive
No continuous monitoring, issues surface too late

Coraa ਨਾਲ

100% of transactions tested, every journal entry
Controls testing automated across all systems
Journal entry testing in hours, not weeks
Bank, intercompany, GST, all reconciled automatically
Evidence auto-collected, linked, and audit-ready
Audit prep complete before external auditors arrive
Continuous monitoring, catch issues the day they happen

Real result

Controls testing that took 6 weeks now takes 8 days. Zero findings missed.

Capabilities

Built for how internal audit teams actually work.

Testing

100% ਲੈਣ-ਦੇਣ ਟੈਸਟਿੰਗ

Move from sample-based testing to full-population analysis. Every journal entry, every transaction, tested against 500+ controls.

ਮੇਲ-ਮਿਲਾਪ

Intelligent reconciliation

Automate account reconciliations and three-way matching. Bank, intercompany, vendor, GST, all reconciled automatically.

Working papers

Audit-ready outputs

Generate working papers, control test documentation, and audit evidence automatically, in your firm's templates.

Data room

Secure audit workspace

Consolidate data from all enterprise systems in one secure workspace. ERP, GL, bank statements, invoices, auto-indexed.

Use cases

What enterprise teams use Coraa for.

ਪਾਲਣਾ

SOX 302 & 404

Automate SOX 302 and 404 testing. Continuous monitoring of ITGC and business process controls. Audit-ready evidence packages.

ਅੰਦਰੂਨੀ ਆਡਿਟ

Risk-ranked findings

Full-population transaction testing. Risk-ranked findings. Working papers generated automatically. Audit committee reporting.

Controls

Financial monitoring

Continuous monitoring of key financial controls. Automated alerts for control failures. Policy compliance tracking.

ਧੋਖਾਧੜੀ

Pattern detection

Unusual transaction patterns, duplicate payments, vendor anomalies, round-number entries, flagged before they become problems.

Statutory prep

External audit ready

Prepare for external auditors before they arrive. Working papers, reconciliations, and evidence, all ready.

Regulatory

ਰਿਪੋਰਟਿੰਗ

CARO 2020, Companies Act compliance, SEBI reporting requirements, automated from your transaction data.

Trust & security

Built for defensibility.

ISO 27001:2022 Certified

SOC 2 Type II Audited

GDPR Compliant

DPDP Aligned

India-Hosted Infrastructure

Ready to move from sample testing

Onboarded within 48 hours to full coverage?

Full product access. Free trial. No credit card.

ਮੁਫ਼ਤ ਟ੍ਰਾਇਲ ਸ਼ੁਰੂ ਕਰੋ →ਲਾਈਵ ਡੈਮੋ ਬੁੱਕ ਕਰੋ