AI Assistants for Internal Finance & Audit TeamsPATENTPENDING
Automate internal audits, SOX testing, and financial controls. 100% transaction coverage with continuous monitoring.
Built for internal audit, finance, and compliance teams managing enterprise-wide controls.
Internal audit teams spend 80% of time on manual testing.CORAA automates controls testing so you can focus on risk and insights.
Your team is buried in spreadsheets, sample testing, and documentation instead of strategic risk assessment.
The Challenges
- Manual SOX controls testing across systems
- Sample-based testing (missing 98% of transactions)
- Weeks spent on journal entry testing
- Reconciliation delays and errors
- Scattered evidence collection
- Last-minute audit prep scrambles
- Limited continuous monitoring capability
The CORAA Solution
CORAA automates the entire internal audit workflow — from data ingestion to audit-ready reports.
"Internal audit teams don't need another dashboard. They need AI that understands controls, transactions, and compliance frameworks."
Ready to transform your internal audit function?
What CORAA Does for Internal Teams
Six core capabilities. Built for how internal audit and finance teams actually work.
Centralized Audit Data Room
Consolidate data from all your enterprise systems in one secure workspace.
Connect or upload:
- ERP data (SAP, Oracle, NetSuite)
- General Ledger & Trial Balance
- Journal entries & supporting documents
- Bank statements & reconciliations
- Invoices, contracts, and approvals
CORAA automatically indexes and prepares data for analysis. No manual data prep required.
See Data Room in Action
100% Transaction Testing
Move from sample-based testing to full-population analysis.
Automated testing for:
- Journal entry testing (JET)
- Segregation of duties violations
- Unusual transaction patterns
- Cut-off testing
- Threshold-based anomalies
- Round-dollar and duplicate transactions
Every finding links to source documents with confidence scores and audit trails.
Watch Transaction Testing DemoAutomated SOX Controls Testing
Automate evidence collection and controls testing for SOX compliance.
CORAA handles:
- ITGC testing (access controls, change management)
- Business process controls testing
- Entity-level controls documentation
- Continuous monitoring of key controls
- Audit-ready workpapers generation
Reduce SOX testing time by 70% while improving coverage and accuracy.
See SOX Automation
Intelligent Reconciliation & Matching
Automate account reconciliations and three-way matching.
CORAA can:
- Bank reconciliations (automated matching)
- Intercompany reconciliations
- Invoice-to-PO-to-receipt matching
- Vendor statement reconciliation
- Tax reconciliations (GST, VAT, sales tax)
Identify discrepancies instantly with full audit trails and supporting evidence.
See Reconciliation EngineContinuous Controls Monitoring
Real-time monitoring of financial controls and compliance.
- Real-time anomaly detection
- Automated alerts for control failures
- Policy compliance monitoring
- Fraud risk indicators
Shift from periodic testing to continuous assurance. Catch issues before they become audit findings.
View Continuous Monitoring
Ask Questions, Get Answers
Natural language interface to your financial data and controls.
Ask CORAA to:
- "Show me all journal entries over $100K this quarter"
- "Identify vendors with duplicate payments"
- "Generate AR aging report by business unit"
- "Find transactions missing approval workflows"
- "Summarize control test results for Q4"
Every response includes source citations and confidence indicators.
From static reports to interactive audit intelligence.
See CORAA Chat in ActionBuilt for Your Internal Audit Workflows
From quarterly reviews to year-end audits, CORAA adapts to your processes.
SOX Compliance
Automate SOX 302 and 404 testing. Continuous monitoring of ITGC and business process controls.
- Automated evidence collection
- Control testing workpapers
- Deficiency tracking
Operational Audits
Process efficiency reviews, spend analysis, and operational risk assessments.
- Procurement analytics
- Vendor risk assessment
- Contract compliance
Financial Close Support
Accelerate month-end and quarter-end close with automated reconciliations and reviews.
- Account reconciliations
- Journal entry review
- Close checklist automation
Measurable Impact for Internal Audit Teams
Enterprise-Grade Security & Compliance
Built for organizations that handle sensitive financial data.
Data Security
- End-to-end encryption
- Role-based access controls
- Audit logs for all activities
- Data residency options
Certifications
- ISO 27001:2022
- SOC 2 Type II
- GDPR compliant
- DPDP Act aligned
Data Privacy
- No training on your data
- Data deletion on request
- Isolated tenant environments
- Regular security audits
Ready to Transform Your Internal Audit Function?
See how CORAA can help your team move from sample testing to full-population assurance.