Use case · SOX & internal controls· प्रयोग

SOX కంప్లయన్స్ & internal controls testing.

Automate SOX 302 and 404 testing, జర్నల్ ఎంట్రీ టెస్టింగ్ (JET), segregation of duties, and continuous controls monitoring. 100% transaction coverage.

ఉచిత ట్రయల్ ప్రారంభించండి →లైవ్ డెమో బుక్ చేయండి

The SOX testing challenge

Internal controls cannot be defended without 100% coverage.

SOX 404 and ITGC reviews still depend on sampling, spreadsheets, and quarter-end evidence chases.

Manual

Sample-based JET

Internal ఆడిట్ బృందాలు test 5% of journal entries, missing patterns at scale.

SOD

Spreadsheet matrices

Segregation of duties reviewed against access matrices in Excel, refreshed once a quarter.

Evidence

Scattered logs

Control evidence lives across tickets, screenshots, and ఇమెయిల్s, never one source of truth.

Visibility

Quarterly only

Issues surface at quarter-end review, not the day they happen.

How Coraa చిరునామాes them

From data ingestion to ఆడిట్-సిద్ధం reports.

JET

Journal entry testing

Analyze 100% of journal entries for unusual patterns, manual entries, round-dollar amounts, and policy violations, weekend / holiday entries, account combinations.

SOD

Segregation of duties

Detect SOD violations across financial processes and user access, user access analysis, transaction approval chains, conflicting role identification.

Monitoring

Continuous controls

Real-time controls monitoring with automated alerts for policy violations and anomalies, trend analysis and reporting.

Access

ITGC testing

Verify user access rights, privileged access, and terminated user cleanup, privileged review, terminated user verification, periodic recertification.

Process controls

P2P / O2C / close

Test key controls across procure-to-pay, order-to-cash, and financial close, PO approvals, 3-way match, revenue recognition controls.

Documentation

ఆడిట్-ready evidence

రూపొందించండి comprehensive workpapers with full ఆడిట్ ట్రెయిల్‌లు and evidence, control testing workpapers, exception reports, management rep letters.

How it works

From data ingestion to ఆడిట్-సిద్ధం reports - in four simple steps.

దశ 01

Connect data sources

అప్‌లోడ్ or connect ERP data, general లెడ్జర్, user access logs, and transaction files.

దశ 02

Configure tests

Select control tests, set thresholds, and define risk parameters based on your policies.

దశ 03

Run analysis

Coraa analyzes 100% of transactions, identifies exceptions, and flags control deficiencies.

దశ 04

Review & report

Review ఫలితాలు, generate workpapers, and export ఆడిట్-సిద్ధం documentation.

Measurable impact

What changes for SOX & internal ఆడిట్ బృందాలు.

Less manual testing

70%

Refocused on strategic risk

Transaction coverage

100%

Every entry, every control

Surprises at ఆడిట్

Issues caught the day they happen

Who benefits

Roles served across the controls lifecycle.

Internal ఆడిట్

Strategic risk focus

Reduce manual testing time by 70% and focus on strategic risk assessment and advisory work.

Finance

Control effectiveness

Ensure control effectiveness and prepare for external ఆడిట్s with confidence.

External

Efficient ఆడిట్s

Leverage Coraa's 100% transaction testing for more efficient and effective ఆడిట్s.

Transform your SOX practice

Controls testing - continuous, evidenced, defensible.

ఉచిత 14-రోజుల ట్రయల్. క్రెడిట్ కార్డ్ లేదు. భారత్-హోస్ట్. DPDPA కంప్లయెంట్.

ఉచిత ట్రయల్ ప్రారంభించండి →లైవ్ డెమో బుక్ చేయండి