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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
Layered Process Audits (LPA) serve as a specialized form of internal audits that emphasize the essential manufacturing processes. Various personnel within the organization, including senior management, can carry out these audits. Participants have the ability to establish different layers, determine the frequency and duration of audits, specify the number of auditors involved, decide if an approver is needed, and develop checklists outlining specific machines and production lines. Implementing LPA represents a significant cultural shift that highlights the importance of quality from executive offices down to the factory floor, with each layer reinforcing the significance of the activities occurring in each production area. The four fundamental components that make up LPA play a crucial role in this process. Through LPA, organizations can gain valuable insights by verifying compliance with established manufacturing and assembly protocols. Leadership engagement is assured as various management levels participate in quality audits carried out by operators. The frequency of these audits can vary depending on the management level involved, allowing for tailored oversight. Ultimately, LPA not only fosters ongoing improvements in quality but also contributes to a significant reduction in defect rates over time, enhancing the overall efficiency of manufacturing operations.
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
$8000
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
Omnex Systems
Founded
1987
Country
United States
Website
www.omnexsystems.com/products/layered-process-audits-software
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