పరిష్కారం · Enterprises· समाधान

Internal ఆడిట్ that covers 100% of transactions, not 5%.

Automate ఇంటర్నల్ ఆడిట్s, SOX కంప్లయన్స్, and financial controls. Full-population testing, continuous monitoring, ఆడిట్-సిద్ధం outputs. India-hosted, DPDPA compliant, ISO 27001 certified, SOC 2 Type II ఆడిట్ed.

ఉచిత ట్రయల్ ప్రారంభించండి →లైవ్ డెమో బుక్ చేయండి

Coverage

5% → 100%

Every journal entry tested

Faster

70%

SOX testing in 8 days, not 6 weeks

Surprises

Issues caught before ఆడిటర్‌లు arrive

Challenges in ఇంటర్నల్ ఆడిట్

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

Sample testing, manual సరిపోలికలు, 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 జర్నల్ ఎంట్రీ టెస్టింగ్ alone
సరిపోలిక errors discovered late in the cycle
Evidence scattered across inboxes and shared drives
Last-minute scrambles before ఆడిటర్‌లు arrive
కాదు continuous monitoring, issues surface too late

With Coraa

100% of transactions tested, every journal entry
Controls testing automated across all systems
Journal entry testing in గంటలు, not weeks
Bank, interకంపెనీ, GST, all reconciled automatically
Evidence auto-collected, linked, and ఆడిట్-సిద్ధం
ఆడిట్ prep complete before external ఆడిటర్‌లు arrive
Continuous monitoring, catch issues the day they happen

Real result

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

Capabilities

Built for how internal ఆడిట్ బృందాలు actually work.

Testing

100% transaction testing

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

సరిపోలిక

Intelligent సరిపోలిక

Automate account సరిపోలికలు and three-way matching. Bank, interకంపెనీ, vendor, GST, all reconciled automatically.

వర్కింగ్ పేపర్‌లు

ఆడిట్-ready outputs

రూపొందించండి వర్కింగ్ పేపర్‌లు, control test documentation, and ఆడిట్ సాక్ష్యం automatically, in your firm's templates.

Data room

Secure ఆడిట్ పనిspace

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.

కంప్లయన్స్

SOX 302 & 404

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

Internal ఆడిట్

Risk-ranked ఫలితాలు

Full-population transaction testing. Risk-ranked ఫలితాలు. వర్కింగ్ పేపర్‌లు generated automatically. ఆడిట్ committee reporting.

Controls

Financial monitoring

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

Fraud

Pattern detection

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

Statutory prep

External ఆడిట్ ready

Prepare for external ఆడిటర్‌లు before they arrive. వర్కింగ్ పేపర్‌లు, సరిపోలికలు, and evidence, all ready.

Regulatory

Reporting

CARO 2020, కంపెనీలు Act కంప్లయన్స్, SEBI reporting requirements, automated from your transaction data.

Trust & security

Built for defensibility.

ISO 27001:2022 Certified

SOC 2 Type II ఆడిట్ed

GDPR Compliant

DPDP Aligned

India-Hosted Infrastructure

Ready to move from sample testing

Onboarded within 48 గంటలు to full coverage?

Full product access. ఉచితం trial. క్రెడిట్ కార్డ్ లేదు.

ఉచిత ట్రయల్ ప్రారంభించండి →లైవ్ డెమో బుక్ చేయండి