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Automate your SOX testing with AI

Save 70% of SOX control testing costs with AI — no setup needed.

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Invoice #8324
  • Balance Due
  • Subtotal (USD)$200.00
  • Sales Tax (5%)$20.50
Total:$220.50
Purchase Order #9439
  • Balance Due
  • Subtotal (USD)$150.00
  • Sales Tax (5%)$7.50
Total:$157.50
2 documents1.4 MB

Use the Audit AI Platform to automate

Control testing

Save your team thousands of hours by automating workpapers in the exact format your auditors use today.

Purchase Order #0071012
Ship to:
  • Silph, Inc.
  • 1 Saffron St
  • San Francisco, CA USA
  • 95104
  • Developer Kit$3,060.99
  • Virtual Private Cloud$3,100.35
  • Network Adapters$1,500.65
  • Data Processing Unit$4,500.52
  • AGX100 Station$199,500.74
  • Quantum 2 Switch$150,020.04
  • A100 Core GPU$15,500.99
Total:$377,184.28
1 document210 KB
IPE/EAE Logs
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To
Aryoman M Patel
audit@andera.ai
PBC - WT
Please send the purchase orders, receiving reports, and invoices for the past month.
Send
Hey Tinah,Here are all of the POs, receiving reports, and invoices from last quarter, as well as a screenshot of the configuration I used to pull them.
3waymatchdata.zip261 KB

Evidence gathering

Streamline your audit process by automatically emailing control owners for evidence and escalating to upper management if there's no response.

With Audit AI, ensure all evidence is relevant and includes appropriate Information Produced by the Entity (IPE), enhancing efficiency and reliability.

Exception management

Gain peace of mind with a single dashboard that flags all discrepancies.

Let Audit AI handle follow-ups with control owners and ensure corrective actions effectively resolve issues, saving you time and enhancing accuracy.

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06/01/2024
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2024_Assessment
2024_Testing
2024_Audit
Dashboard
ID
Name
Stage
LS-02
User Access Review
Testing at end of week
LS-03
User Access Provisioning
Testing at end of week
TR-01
Bank Reconciliation
Review emails to owners
ACC-01
General Ledger Reconciliation
Review emails to owners
PTP-12
3 Way Match
Awaiting PBC
FIN-05
Journal Entry
Done
CAP-08
Software Capitalization
Awaiting PBC

Perfect for public accounting firms and internal audit teams alike

Reporting

Public Accounting

Reduce SOX auditing spend by hundreds of thousands of dollars a year.

Take control of your audit process by bringing control testing in-house, reducing reliance on overpriced outsourced teams.

Empower your staff to focus on strategic decision-making and business growth, instead of getting bogged down with cross-checking Excel values.

Public Accounting Firms

Significantly cut down the time required to complete a successful engagement.

Gain a competitive edge by reducing customer costs while increasing your profit margins.

Stand out from other firms by leading with cutting-edge technology.

Enterprise-grade scalability and security

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Implement once, last forever

Unlike traditional RPA tools, Audit AI adapts to changes in input data formats and year-over-year control updates.

WordExcelAcrobat

Seamless integrations

Seamlessly integrate with any audit management platform and enjoy custom integrations at no cost.

Sharepoint

Frequently asked questions