Audit with AI Precision
at Enterprise Scale
AuditOS continuously monitors your ERP for SOD violations, automates ITGC testing, and delivers board-ready risk reports — in real time.
Built for Enterprise Audit Teams
Everything your internal audit team needs, powered by AI
Real-Time SOD Monitoring
AI agent continuously scans ERP role assignments and flags Segregation of Duties conflicts with financial exposure scoring.
ITGC Control Testing
Auto-generates ITGC control evidence packages for auditors across Change Management, Access Management, and Operations.
Natural Language Queries
"Show me all SOD violations in AP this quarter" — ask your audit questions in plain English and get sourced, confident answers.
Risk Scoring Engine
Ranks violations by financial exposure with a dynamic risk matrix. Critical issues surface instantly to your audit committee.
Board-Ready Reports
Auto-draft remediation memos and board-ready reports with one click. Full audit trail immutability baked in.
Enterprise Integrations
Native connectors for NetSuite, SAP, Oracle Fusion, and Workday. SOC 2 certified, multi-entity, RBAC enforced.
Simple, Transparent Pricing
No hidden fees. Cancel anytime.
- Up to 500 SOD checks/mo
- ITGC dashboard
- 5 report exports/mo
- 1 ERP connector
- Unlimited SOD checks
- Full ITGC automation
- AI audit chat (unlimited)
- 4 ERP connectors
- Big 4 firm API access
- On-prem / private cloud
- SOC 2 Type II
- Custom AI model fine-tuning
- Dedicated success manager
- SLA-backed uptime
SOD Violation Monitor
25 violations detected · $18.8M total financial exposure
| User ID | Conflict | System | Department | Exposure | Risk | Action |
|---|---|---|---|---|---|---|
U-1042jsmith@corp.com | AP Clerk + AR Approver | NetSuite | Finance | $4.2M | CRITICAL | |
U-0891mjohnson@corp.com | GL Posting + Bank Recon | SAP | Accounting | $3.1M | CRITICAL | |
U-2213kdavis@corp.com | Payroll Admin + Approval | Workday | HR | $2.4M | CRITICAL | |
U-1731rbrown@corp.com | PO Creator + PO Approver | Oracle | Procurement | $1.8M | HIGH | |
U-0445lwilson@corp.com | Vendor Create + Payment Auth | NetSuite | AP | $2.1M | CRITICAL | |
U-3302alee@corp.com | Journal Entry + GL Approval | SAP | Finance | $980K | HIGH | |
U-0982tmartin@corp.com | Asset Creation + Disposal | Oracle | Fixed Assets | $750K | HIGH | |
U-1559schen@corp.com | Customer Create + Credit Limit | NetSuite | AR | $320K | MEDIUM |
ITGC Control Testing
40 controls tested · 98.2% overall compliance
| Control ID | Control Name | Category | Owner | Last Tested | Status |
|---|---|---|---|---|---|
CC-001 | Privileged Access Review | Access Mgmt | IT Security | 2024-01-12 | ● PASS |
CC-002 | Change Ticket Required for All Code Deploys | Change Mgmt | Dev Ops | 2024-01-14 | ● PASS |
CC-003 | Backup & Recovery Testing | DR | Infra | 2024-01-10 | ● PASS |
CC-004 | Multi-Factor Authentication Enforcement | Access Mgmt | IT Security | 2024-01-15 | ● PASS |
CC-005 | Patch Management SLA Compliance | Operations | IT Ops | 2024-01-08 | ⚠ REVIEW |
CC-006 | User Provisioning / Deprovisioning | Access Mgmt | IT Security | 2024-01-13 | ● PASS |
CC-007 | Production Change Approval Process | Change Mgmt | Dev Ops | 2024-01-11 | ● PASS |
CC-008 | Firewall Rule Review | Operations | Network | 2024-01-09 | ✗ FAIL |
Risk Scoring Matrix
Financial exposure mapped by likelihood × impact
AI Audit Chat
Ask anything about your audit data in plain English
Audit Reports
AI-generated, board-ready audit reports
RBAC Quarterly Review — Q1 2024
Role-Based Access Control review cycle · Started Jan 1, 2024 · Due Mar 31, 2024
| User | Department | System | Assigned Roles | Role Count | Last Reviewed | Status | Certify |
|---|
SOD check not yet run
Click "Run SOD Check" to analyze RBAC data for Segregation of Duties conflicts
SOD analysis required first
Complete the SOD check before sending to Finance for sign-off