FeaturesSolutionsSecurity
Book a demo

Automate your SOX testing with AI

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

Book a demo
A1
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
A
B
C
D
E
F
G
H
I
J
K
L
M
N
O
P
Snowflake_UAR
A2:C2
1
2
3
4
5
6
7
A
B
C
Name
Role
Changes
Mark Scout
Cash Operations
Remove employee (terminated)
Dylan George
Currency Manager
Irving Bailiff
AP Manager
Devon Hale
Cash Operations
Burt Goodman
Cash Manager
Seth Milchick
AP Manager
Application Approver Review
ReadyCount: 6

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.

H7
1
18
19
20
21
22
A
B
User ID
User Group
53071
Editor
53072
Admin
53073
Admin
53074
Read-only
Total users: 20
Snowflake_UAR
Control Testing
ReadyCount: 20
Per the population of 20 accounts reviewed, Audit AI found that all access was appropriate. Please see Testing Matrix for details.
Audit logs
  • 19:09:41
  • 19:09:44
  • 19:09:47
  • 19:09:47
  • 19:10:09
  • 19:10:16
  • 19:10:29
To
Oren Ocama
audit@andera.ai
Fall 2024 ERP UAR
You're receiving this email because you've been identified as the reviewer for the 'Snowflake User Access Review' control. Please send a complete user listing, the evidence used to obtain the listing, and your testing on each user's access.
Send
Here are two email threads, 2 screenshots of the user listings, and my excel work for the UAR.
3waymatchdata.zip2 MB
thread_1.msg
20 KB
thread_2.msg
22 KB
listing_1.png
520 KB
listing_2.png
610 KB
snowflake_uar.xlsx
8 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.

A53056
1
53052
53053
53054
53055
53056
A
B
User ID
User Group
53071
Editor
53072
Admin
53073
Admin
53074
Read-only
Total users: 53,054
Snowflake_UAR
ReadyCount: 53,054
USE ROLE ACCOUNTADMIN;
SHOW USERS;
ROWS = 53,074
Does not agree to row count in '1.b Data Export'.

Perfect for internal audit teams and public accounting firms alike

Book a demo

Internal Audit Teams

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

Implement once, last forever

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

WordExcelPDF

Seamless integrations

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

Sharepoint

Frequently asked questions