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Description
Andera is an innovative audit platform powered by AI, designed to streamline the testing of controls and minimize the manual labor associated with financial and compliance audits. Auditors have the capability to upload evidence in almost any format, receiving workpapers that are ready for audit in the familiar formats utilized by their teams, while the platform manages control testing, evidence collection, exception handling, documentation, and analysis of the data provided by the organization. It can analyze entire populations, reconcile source information, detect anomalies, document findings, and maintain comprehensive audit records that detail each test's execution. Andera excels at processing disorganized, dynamic data types, including spreadsheets, PDFs, screenshots, emails, ERP exports, access tables, approval logs, policies, and previous audit documents, all without necessitating the restructuring of evidence beforehand. In contrast to traditional, inflexible robotic process automation (RPA) workflows, Andera is adaptable to changes in controls or evidence formats and does not demand a dedicated engineering team to sustain its automations. This flexibility allows auditors to focus on their core tasks rather than getting bogged down by technical challenges.
Description
This application, which is powered by a database, serves as a standalone field tool, capable of interacting with other AuditWin Plus systems or management solutions such as ACE and Audit Partner. Users can conveniently download audit requests and effortlessly upload completed audits through Web Services. These Web Services facilitate the reception of policy updates, along with the transmission of progress notes, scheduled dates, and finalized audits back to the management system. Designed for efficiency in conducting audits across diverse scenarios, AuditWin Plus integrates seamlessly with Microsoft Office. Users can complete audits by either importing or creating new spreadsheets, in addition to utilizing the formatted worksheet provided by Active Entry. No matter which method or combination of methods is chosen, exposures can be associated with class codes and various verifications as necessary, ensuring comprehensive auditing capabilities. Ultimately, this flexibility enhances the user experience while maintaining rigorous standards throughout the audit process.
API Access
Has API
API Access
Has API
Integrations
GitHub
Jira
Microsoft Outlook
Microsoft SharePoint
NetSuite
Okta
Salesforce
ServiceNow
Integrations
GitHub
Jira
Microsoft Outlook
Microsoft SharePoint
NetSuite
Okta
Salesforce
ServiceNow
Pricing Details
No price information available.
Free Trial
Free Version
Pricing Details
$1,500 one-time payment
Free Trial
Free Version
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Vendor Details
Company Name
Andera
Founded
2024
Country
United States
Website
www.andera.ai/
Vendor Details
Company Name
Automated & Management Solutions
Founded
1984
Country
United States
Website
ams2.biz/software-products/audit-win-plus/
Product Features
Audit
Alerts / Notifications
Audit Planning
Compliance Management
Dashboard
Exceptions Management
Forms Management
Issue Management
Mobile Access
Multi-Year Planning
Risk Assessment
Workflow Management
Product Features
Audit
Alerts / Notifications
Audit Planning
Compliance Management
Dashboard
Exceptions Management
Forms Management
Issue Management
Mobile Access
Multi-Year Planning
Risk Assessment
Workflow Management