For Enterprises
Internal audit that covers
100% of transactions.
Not 5%.
Automate internal audits, SOX compliance, and financial controls. Full-population testing, continuous monitoring, audit-ready outputs.
India-hosted · DPDP compliant · ISO 27001 certified · SOC 2 Type II audited
What changes when you move to 100% coverage
2–5% of transactions reviewed
100% tested — every journal entry
SOX testing took 6 weeks
SOX testing in 8 days
Findings discovered in audit
Issues caught before auditors arrive
Your internal audit team is buried in work
that your systems 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
With CORAA
- 100% of transactions tested — every journal entry
- Controls testing automated across all systems70% faster
- 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
100% Transaction Testing
Move from sample-based testing to full-population analysis. Every journal entry, every transaction — tested against 500+ controls.
- Journal entry testing (JET)
- Segregation of duties violations
- Unusual transaction patterns
- Cut-off testing
- Round-dollar and duplicate transactions
Intelligent Reconciliation
Automate account reconciliations and three-way matching. Bank, intercompany, vendor, GST — all reconciled automatically.
- Bank reconciliations
- Intercompany reconciliations
- Invoice-to-PO-to-receipt matching
- Vendor statement reconciliation
- GST & TDS reconciliation
Audit-Ready Working Papers
Generate working papers, control test documentation, and audit evidence automatically — in your firm's templates.
- Control test workpapers
- Evidence documentation
- CARO 2020 clause mapping
- Management letter drafts
- Custom enterprise templates
Secure Audit Data Room
Consolidate data from all enterprise systems in one secure workspace. ERP, GL, bank statements, invoices — auto-indexed.
- ERP data (SAP, Oracle, NetSuite, Tally)
- General Ledger & Trial Balance
- Journal entries & supporting documents
- Bank statements
- Invoices, contracts, approvals
Use cases
What enterprise teams use CORAA for
SOX Compliance
Automate SOX 302 and 404 testing. Continuous monitoring of ITGC and business process controls. Audit-ready evidence packages.
Internal Audit
Full-population transaction testing. Risk-ranked findings. Working papers generated automatically. Audit committee reporting.
Financial Controls
Continuous monitoring of key financial controls. Automated alerts for control failures. Policy compliance tracking.
Fraud Detection
Unusual transaction patterns, duplicate payments, vendor anomalies, round-number entries — flagged before they become problems.
Statutory Audit Prep
Prepare for external auditors before they arrive. Working papers, reconciliations, and evidence — all ready.
Regulatory Reporting
CARO 2020, Companies Act compliance, SEBI reporting requirements — automated from your transaction data.
Ready to move from sample testing
to full coverage?
Full product access. Onboarded within 48 hours.