Monitors. Enforces. Attests. Reports
Continuous Segregation-of-Duties monitoring + dual-approval enforcement + quarterly attestation. Watches every transaction against your control matrix. Flags conflicts before they hit the GL. Replaces the quarterly spreadsheet attestation with real-time visibility. AuditBoard + Vanta territory, agentic.
By the numbers
The use case
Internal Audit + Compliance teams running a controls program built on quarterly spreadsheet round-trips. SoD matrix defined in 2019 — half the role mappings drifted after the ERP upgrade. Dual-approval policy lives in a SharePoint doc nobody reads. Quarterly attestation is two weeks of chasing control owners for sign-offs they barely understand. SOX-readiness assessment from the external auditor lands every two years — €200K + four weeks of distraction.
Internal Controls Agent watches every transaction against your control matrix, blocks dual-approval breaches at posting time, pre-fills the quarterly attestation from the real evidence trail, and assembles the SOX + ISO 27001 evidence pack on demand. Pairs natively with Sanctions Agent (block-at-onboarding) and Audit Prep Agent (auditor handoff). Control owners attest in one click — the Agent already did the work.
For who
Capabilities
Scans every posting against your control matrix in real time. Catches role-overlap conflicts (create + approve, request + receive, pay + reconcile) the moment they occur — not 90 days later at attestation.
Blocks transactions above threshold until the second approver signs. No more policy-on-paper. The Agent enforces the workflow inside your ERP — SAP, Oracle, Microsoft, NetSuite, Sage, Cegid, Odoo.
Pre-fills control owner sign-offs from the actual evidence trail. Owners review and attest in one click. Replaces the spreadsheet round-robin that eats two weeks every quarter.
Runs walkthroughs on a statistically valid sample each period. Documents results, exceptions, and remediation. Auditor-ready evidence pack generated automatically.
Continue exploring
Auto-calculates month-end accruals from receipt history, payroll cadence, utility patterns, and recurring-service signals.
Learns your approval patterns and routes invoices to the right approver automatically, escalating exceptions in real time.
Assembles the audit document request list (PBC), pulls evidence from every system, drafts walkthroughs, reconciles GL accounts to source, hands off to auditors with full traceability.
ISO 27001:2022 · GDPR · EU-hosted · Full audit trails · Trust Center →
Start free. See your first workflow run before the next quarter close.