Controls that stay on, evidence that's always ready
SOX controls, anti-fraud checks, and audit evidence aren't a quarterly scramble — they run continuously, with evidence pre-packaged for any audit.
The gap between 'controls on paper' and 'controls running in production' is where financial fraud hides. Continuous, automated control execution — with evidence capture as a byproduct — closes that gap without adding headcount.
Continuous controls
- 01
Encode controls
Your SOX and internal controls are encoded as checks. Each knows what 'pass' and 'fail' look like.
- 02
Run continuously
Checks run on schedule or event. Failures escalate immediately; evidence is captured automatically.
- 03
Audit-ready
Auditors get a self-service view of control design, execution, evidence, and exceptions.
Capabilities
SOX coverage
ITGC, financial process, and entity-level controls covered with a common evidence fabric.
Anomaly detection
Journal-entry anomalies, split-purchase patterns, and vendor/employee collisions flagged in near real time.
Segregation of duties
SoD conflicts detected and surfaced before they become findings.
External auditor access
Scoped, audit-trailed access for external firms — no more file dumps over email.