Seven applications. One flow. Risk to resolution.
The Audit Suite connects every stage of internal audit on ALTeX Hub: one connected flow from risk identification to root cause, and on to the management report, without leaving the platform.
Your audit data is in the system. Not in your control.
Risk registers in spreadsheets, samples in email, evidence in shared drives, reports in slides. Each handover loses context, and every finding has to be rebuilt by hand.
02The seven apps
Bring clarity to audit. Bring confidence to every report.
- Plan
- Assure
- Act
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01Plan
ARMAudit Readiness Meter
Didn’t create another risk spreadsheet. Mapped the full control environment and ranked it by readiness score.
Not a list. A launch pad.
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02Plan
Sentinel AI
Didn’t test a sample. Ran every transaction through the same control logic, every single time.
Not coverage. Certainty.
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03Assure
CompliBear
Didn’t flag everything as an exception. Ranked anomalies by business impact so teams focus on what costs them.
Not noise. Signal.
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04Assure
OATSOpen Audit Tracking System
Didn’t send another follow-up email. Created an auditable, time-stamped disposition trail for every finding.
Not tracking. Accountability.
- Three critical roles not reviewed this quarter
- Duplicate bank details on five suppliers
- Evidence linked for 94% of tested controls
- High 24%
- Medium 38%
- Low 38%
- Access managementHigh
- Vendor managementMedium
- Change managementMedium
- Data privacyLow
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05Assure
AuditVault Pro
Didn’t just store working papers. Linked every piece of evidence to the exact control it proves.
Not storage. Substance.
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06Act
Root Cause Analyzer
Didn’t say what went wrong. Traced why it happened, and calculated what it cost the business.
Not hindsight. Insight.
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07Act
Report Studio
Didn’t compile a long document. Assembled a decision-ready management view from the live audit record.
Not a report. A resolution.
The report is illustrative, for a fictional company.
Everything internal audit needs, on one record
Risk assessment
The audit universe mapped and ranked by readiness.
Risk-based planning
Annual and rolling plans driven by live risk.
Fieldwork on 100%
Tests run on full populations from the library.
Workpapers and evidence
Evidence linked to the control it proves.
Findings and actions
Owners, due dates and a time-stamped trail.
Root cause
Why it happened and what it cost.
Committee reporting
Board-ready views from the live record.
Chat with Data
Plain-English questions, answered with transactions.
- Takes in
- Pass and fail history of every control
- Gives out
- Readiness scores
- Takes in
- Risk and control matrix, plus readiness scores
- Gives out
- A risk-ranked audit plan
- 1Same invoice paid by two entitiesHigh
- 2Bank details changed, paid in 3 daysHigh
- 3Purchase order raised after the invoiceMedium
- 4Split purchase below the approval limitMedium
- 5Round-sum journal on a weekendLow
Ranked by business impact, not by count.
- Takes in
- Transactions and controls
- Gives out
- Valued, ranked exceptions
- 12Open
- 9In review
- 21Agreed
- 64Closed
- RaisedDay 0
- Owner assignedDay 1
- ResponseDay 3
- EvidenceDay 5
- ClosedDay 6
- Takes in
- Exceptions
- Gives out
- Comments, decisions and a time-stamped trail
P2P-04Three-way match✓ 3 filesP2P-07Vendor master change✓ 2 filesO2C-02Credit limits✓ 4 filesITGC-01Access review◷ Awaiting 1
- Draft
- Reviewed
- Signed off
- Archived
- Takes in
- Evidence and activity
- Gives out
- A traceable audit file
4 causes explain 81% of the findings, each with its cost.
- Takes in
- Confirmed findings
- Gives out
- Cause clusters and their cost
- Takes in
- The live audit record
- Gives out
- A management view
Illustrative screens for a fictional company.
3:00
04How the data travels
- AssessReadinessARM
- MonitorEvery transactionSentinel AI
- DetectAnomaliesCompliBear
- InvestigateAnd decideOATS
- StoreEvidenceAuditVault Pro
- AnalyseRoot causeRoot Cause Analyzer
- ReportWith impactReport Studio
| App | Takes in | Gives out |
|---|---|---|
| ARM | Pass and fail history of every control | Readiness scores |
| Sentinel AI | Risk and control matrix, plus readiness scores | A risk-ranked audit plan |
| CompliBear | Transactions and controls | Valued, ranked exceptions |
| OATS | Exceptions | Comments, decisions and a time-stamped trail |
| AuditVault Pro | Evidence and activity | A traceable audit file |
| Root Cause Analyzer | Confirmed findings | Cause clusters and their cost |
| Report Studio | The live audit record | A management view |
Every number in the report traces back to a transaction.
- Impact trace
- ARM readiness → Sentinel plan → CompliBear execution → OATS decision → AuditVault evidence
- Accelerators
- Powered by Anode, Chat with Data, Correlator, the ML Engine and the ALTeX SDK. AI accelerators →
- The money
- Teams move from roughly 45% strategic and 55% manual work to 85% strategic and 15% manual. Publish only with a client result or a documented method.
We don’t just bring your audit data in. We bring audit reports to life.
Every figure in the pack opens to the transactions behind it: the readiness score, the plan, the test, the decision and the evidence.
See it in action →- HighVendor bank details changed before payment
P2P-07 - MediumCredit limits overridden without approval
O2C-02 - LowLate access removal for leavers
ITGC-01
- ARM
- Sentinel AI
- CompliBear
- OATS
- AuditVault
Built on what auditors know. Not just what the spreadsheet shows.
06For firms
- For firms
- Audit and advisory firms use the Audit Suite to deliver continuous assurance to their own clients. For audit & advisory firms →