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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
Ideagen Internal Audit manages the internal audit workflow from plan to report in one platform.
Capabilities:
- Risk-based audit prioritization: a real-time view of risk in one system, so resources go where they are needed and audit and risk functions share the same picture
- Audit methodology standardization: step-by-step prompts enforce a consistent methodology, configurable for financial, operational and compliance audits
- Control testing automation: schedule tests, collect evidence and track effectiveness. Visual dashboards flag failures when thresholds are crossed
- Audit resource management: track every audit project in real time from a single dashboard and spot bottlenecks early
- Stakeholder reporting automation: dynamic dashboards update in real time and executive summaries generate automatically for board presentations
- Multi-standard compliance: map audit activities to multiple standards simultaneously, including financial and ESG, to avoid duplicate work
- Audit program management and workpaper and documentation management
Audit findings can feed the risk register, trigger policy remediation and map to relevant regulations. Ideagen Internal Audit works for teams of all sizes and is part of the Ideagen compliance platform.
API Access
Has API
No
API Access
Has API
No
Integrations
GitHub
Yes
Jira
Yes
Microsoft Outlook
Yes
Microsoft SharePoint
Yes
NetSuite
Yes
Okta
Yes
Salesforce
Yes
ServiceNow
Yes
Integrations
GitHub
No
Jira
No
Microsoft Outlook
No
Microsoft SharePoint
No
NetSuite
No
Okta
No
Salesforce
No
ServiceNow
No
Pricing Details
No price information available.
Free Trial
No
Free Version
No
Pricing Details
No price information available.
Free Trial
Yes
Free Version
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
Yes
Mac
No
Linux
No
Chromebook
No
Customer Support
Business Hours
No
Live Rep (24/7)
No
Online Support
Yes
Customer Support
Business Hours
Yes
Live Rep (24/7)
Yes
Online Support
Yes
Types of Training
Training Docs
Yes
Webinars
No
Live Training (Online)
Yes
In Person
No
Types of Training
Training Docs
Yes
Webinars
Yes
Live Training (Online)
Yes
In Person
Yes
Vendor Details
Company Name
Andera
Founded
2024
Country
United States
Website
www.andera.ai/
Vendor Details
Company Name
Ideagen
Founded
1993
Country
United Kingdom
Website
www.ideagen.com/solutions/compliance/internal-audit
Product Features
Audit
Alerts / Notifications
No
Audit Planning
No
Compliance Management
No
Dashboard
No
Exceptions Management
No
Forms Management
No
Issue Management
No
Mobile Access
No
Multi-Year Planning
No
Risk Assessment
No
Workflow Management
No
Product Features
Audit
Alerts / Notifications
No
Audit Planning
No
Compliance Management
Yes
Dashboard
Yes
Exceptions Management
Yes
Forms Management
No
Issue Management
Yes
Mobile Access
No
Multi-Year Planning
Yes
Risk Assessment
Yes
Workflow Management
Yes