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Move from sample-of-30 audits to continuous control monitoring that tests every transaction — and closes observations on evidence, not promises.
For: Chief Risk Officer · Head of Internal Audit · Compliance
What it does
What a control test looks like
| Control | Test | Population | Exceptions |
|---|---|---|---|
| Duplicate vendor payment | Same invoice / amount / vendor | 12,480 invoices | 7 flagged |
| Segregation of duties | Creator ≠ approver | 3,902 POs | 11 flagged |
| Out-of-policy approval | Amount > approver limit | 8,140 entries | 4 flagged |
| Persistent issue | Repeats ≥ 2 periods | open register | auto-promoted |
Duplicate vendor payment
7 flagged
Segregation of duties
11 flagged
Out-of-policy approval
4 flagged
Persistent issue
auto-promoted
Indicative pattern. Exceptions are scored, evidenced, and ageing-tracked to closure.
Proof
CCM live with 25 / 25 RACM coverage; persistent-issue auto-promotion
One spine, every function
Audit Suite shares its data model, glossary, calculation ledger and presentation pack with every other AutoKarya solution. Adopt the next one in a week — no new integration project.
Free pilot · no credit card · two weeks. Your data, your function, the calculation ledger to keep.