Use cases.
One problem, the checks we ran and what they found. Most come from our own project work with the client names removed; the rest are illustrative scenarios, and each one is marked.
Use cases
3 results for “internal audit”. Show everything
A lender moves its payment controls from quarterly to daily
An internal audit team tested vendor payments and disbursements once a quarter, on a sample. Moving the same controls onto every transaction, every day, found issues while they could still be stopped.
Internal audits moved from spreadsheets and email to one platform
Internal audits ran on spreadsheets, emails and shared folders, so evidence was hard to find and follow-up depended on memory. AuditVault Pro puts the whole audit in one place, from plan to report.
Process mining on SAP tables, with no system integration
Internal audit could not see how purchase-to-pay and order-to-cash transactions really moved through SAP. We built the event log straight from SAP tables, so every case is traced from order to payment.
No use cases match every filter.
Read the thinking behind it
Short articles on revenue leakage, fraud, controls, forecasting and private AI.