Automated Audit®

Enhance your internal audit processes.

Automation Software for your Audit Plan.

Take charge of this year’s audit plan by incorporating automation into your organizations internal audits and experience the impact of robotic process automation firsthand.

Streamline tedious manual tasks to save time and money and let your skilled professionals focus on areas of compliance and analysis that best serve the business’s forward momentum.

Learn more about our complimentary* Robotic Automation Readiness Assessment and speak with our team of experts about incorporating Automated Audit® Software into your annual audit plan.

Audit large data sets with ease.

Auditing large data is difficult and generally must be done by sampling. Unfortunately, sampling carries inherent risks; The “bad” data can be in a section that wasn’t sampled, or a larger trend was missed because the sample wasn’t representative of the full data set.

With a direct connection to the ERP database, Automated Audit® software allows for analysis of the complete data set, not just a sample size. The software handles more volume, more frequently than can be done manually, resulting in more comprehensive coverage, and no unpleasant surprises during your external audit.

Utilize Automated Audit software to encourage continuous improvement of your control environment, and be confident in the level of assurance you are providing to stakeholders.

See your Finances from Every Angle.

Utilizing an extensive knowledge repository of proprietary Data Facets™, the Automated Audit® tool performs validated activities, testing against your organization’s financial data and allowing auditors to detect material misstatements or fraud at the assertion level.

The Automated Audit Software keeps your audit team, new and experienced auditors alike, on the same page by providing in-depth explanations of each Data Facet‘s purpose and description to minimize the mystery in procedural validation. 

Get the most out of your audit team and boost review performance with over 70+ built-in Data Facets to explore, including the below:

Data Facets

An automated activity to detect material misstatement or fraud at the assertion level. The different assertions of balances are: existence, rights and obligations, validity, and completeness.

Examine Supporting Documents for Payments

Examine supporting documents for payments for amounts just under the threshold required for approval to ensure that purchases have not been split (e.g. a single purchase over the limit split into two invoices) to circumvent purchasing control.

Vouch Sales to Customer Orders and Shipping Documents

Test that recorded sales are supported by shipping documents (date and amount) and customer invoices with a focus on large or unusual sales.

Compare Inventory Carrying Amounts

For work in process and finished goods manufactured by the company, compare, on a test basis, inventory carrying amounts and recent selling prices or sales invoices; ascertain stage of completion and estimated cost to complete for work in process items; and ascertain that such carrying amounts are not in excess of net realizable value.

Cash Payment Irregularities

Look for checks written before year-end but not listed on bank reconciliation as outstanding. Test that checks written at or near year-end are included in the year-end balance (i.e. the cash balance on the trial balance exists).


For more details about how the software works visit our Automated Audit webpage, check out the datasheet, or contact us. 

Don’t miss a thing. Subscribe to receive the latest news and updates.