Full populations,not just samples.
For audit, SOX, risk and finance teams who want broader coverage, faster insight and less manual reporting, either as a standalone engagement or built into our audit, SOX and validation work.
Full populations analyzed, exceptions targeted for review, and reporting that no longer depends on spreadsheets.
Common reasons clients bring us in.
- Testing is still sample-based and coverage questions keep coming up
- You want to build or relaunch an audit analytics capability
- Management or regulatory reporting is assembled by hand in spreadsheets
- You want continuous monitoring of key controls between audits
- Data-quality concerns are undermining confidence in reports
Data Analytics & Automation
Full-population and exception testing
Every transaction in scope analyzed against defined rules, with exceptions surfaced for focused review.
Automated controls testing and continuous monitoring
Repeatable tests that run on a schedule and flag issues between audits.
Data-quality analysis
Completeness, accuracy and consistency checks on the data behind your key reports.
Management reporting automation
Reporting pipelines that replace manual spreadsheet assembly.
Risk and performance dashboards
Clear, current views of risk, issues and control performance for management and committees.
Workflow and evidence-management improvements
Less time chasing evidence, and cleaner audit trails.
Full populations analyzed, with exceptions identified for focused review.
Engagements scaled to what you need.
Standalone analytics
A defined analytics build for your audit, SOX, risk or finance team.
Embedded in our engagements
Analytics built into our internal audit, SOX and validation work.
Capability building
Helping your team stand up and sustain its own analytics program.
Led by Hira Miah, former Director of Internal Audit Analytics at Citi.
Common questions
Can we engage you for analytics only?
Yes. Analytics is available as a standalone service, as well as being built into our audit, SOX and validation engagements.
Do we need to buy new software?
Not usually. We work with the tools and data platforms you already have where possible, and recommend new tools only where they clearly pay for themselves.
Can full-population testing replace sampling for our external auditor?
It can reduce reliance on sampling, but your external auditor decides how to use it. We agree the approach with them early so the work counts.
How is our data handled?
We agree data access, storage and handling with you before any work starts, and keep data within your environment wherever practical.