Meet IRA, IRAME’s AI auditor

IRA tests every control, on every transaction.

No more sampling. Your team reviews only the exceptions.

SOC 2 Type II · ISO 27001 · GDPR · Your cloud, any region, or on-premise

Q3 control testing

Testing
Walkthrough—Test of design—Test of operating effectiveness—Sign-off

Key control

Tests

Vendor master changes
Three-way match
Revenue cut-off
Journals after close
User access review
Bank reconciliation
Payroll changes
Fixed asset additions
Ticks, left to right: design, full population, operating effectiveness, evidence.
1,248,310 transactions tested across 142 key controls. Every result keeps its working paper.

Trusted by audit and finance teams at

  • Havells logo
  • Akasa Air logo
  • Axis Max Life Insurance logo
  • IndiGo logo
  • Air India Express logo
  • Trident Group logo
  • Titan Company logo
  • CK Birla Group logo
  • Emaar India logo
  • SCV & Co. LLP logo
  • Easebuzz logo
  • Apollo Tyres logo
  • Danube Properties logo

Read their stories

Why IRA

A manual sample

25 rows picked from 1,600. The rest are assumed fine.

Coverage
1.6%
Exceptions found
0
Fieldwork
Weeks

IRA

All 1,600 rows tested against the control.

Coverage
100%
Exceptions found
7
To evidence
Hours

Illustration. Exception rates vary by process and data.

How IRA works

Connects

Reads your ERP. Replaces nothing.

Read-only connectors for SAP, Oracle, NetSuite, Dynamics, bank files, PDFs and spreadsheets. No migration.

See connectors
Plans and tests

Writes the test plan. Runs it on every row.

IRA drafts the plan from your control and you approve it. A deterministic engine runs it, so the same test gives the same answer twice.

How IRA plans
Asks you

Does the work. Asks when judgment is needed.

Exceptions reach the owner with the evidence attached. IRA never posts, approves or pays on its own.

Where the AI is used, and where it is not
Audit-ready

Evidence your auditor can re-perform.

Test of design, population, a documented sample where the auditor needs one, operating effectiveness and sign-off. Every step keeps its working paper.

AI-led SOX testing

What IRA does

01 · Audit, SOX and GRC

Assurance

For the CAE, controller and GRC head.

02 · Agentic CFO suite

Finance

For the CFO and the GCC that runs finance.

03 · Forensics and insight

Evidence

Forged documents, reused photos and the number you need now.

By role

Chief Audit Executive

Run a free sample audit on your own data.

Controller and CAO

Get a SOX readiness review before your next audit cycle.

CFO

Find the money already leaving through payables.

Head of GRC and risk

Find out which key controls can run continuously.

CEO

Thirty minutes on what testing every transaction would show you.

GCC and shared services leader

Pick one process. We run a pilot with your center.

Security and data sovereignty

Customer data never trains a model. Application, data and AI models stay in the region you choose.

  • SOC 2 Type II

    Audited

  • ISO/IEC 27001:2022

    Certified

  • Independent VAPT

    Tested

  • GDPR

    Compliant

Security and AI governance
IRAME's cloudA single-tenant environment hosted by IRAME. Fastest to start.
Your own cloud tenancyA dedicated private instance inside your Azure, AWS or other public cloud subscription. Your data never leaves it.
On-premiseIRAME runs on your own servers with on-premise AI models. No data leaves your building.

Any region, under local data residency rules: the US, the EU, the UAE, Saudi Arabia, Qatar, India and more. Data sovereignty

FAQ

See all questions
What does IRAME do?

IRAME is agentic AI for audit, SOX and finance controls. Its AI, IRA, tests controls on every transaction, so your team reviews results instead of sampling. Internal audit tests the full population and tracks findings to closure. Controllers run SOX and ICOFR testing. Finance teams get IRA inside AP, AR, the close and reconciliation, plus AI-led dashboards for the MIS. A person approves every action.

How is IRAME different from ChatGPT or Copilot?

IRAME is agentic, not a chatbot. ChatGPT and Copilot answer a question about your data once. In IRAME, you describe a control in plain English, GenAI builds the test and IRAME saves it. IRA then re-runs it on the full population on schedule, routes each exception to an owner and tracks it to closure. Same data, same control, same result, with evidence your auditor can re-perform.

Does IRAME support SOX and ICFR testing?

IRAME runs AI-led SOX and ICOFR testing, mapped to COSO 2013. IRA, IRAME's AI auditor, runs the test of design, defines the population and tests operating effectiveness on the full population where the data allows. Where the auditor needs a sample, IRA proposes one and documents the method. Your team signs off, and the evidence lets your external auditor re-perform the test under PCAOB AS 2201.

What is full-population testing, and how is it different from sampling?

IRAME tests every transaction in the period against each control. That is full-population testing. Sampling picks a few items and infers the rest, so a duplicate payment or split invoice can sit unseen between the picks. Full-population testing finds every exception in the data. IRAME then sorts each one as a true exception, business as usual or a false positive, so auditors focus on what matters.

Where can IRAME be deployed?

IRAME deploys three ways: in IRAME's cloud, privately in your own cloud tenancy, or on-premise with on-premise AI models. When IRAME runs in your environment, your data stays there. Controls, reports and Action Hub work the same in each option, and customer data never trains a model in any of them.

How long does IRAME take to set up?

IRAME setup starts with one process and one export or read-only connection. IRAME proposes a starting set of controls from past deployments and your own RACM. IRA runs them on your data and your team reviews the results. Most teams see their first exceptions within weeks, not quarters. More processes follow once the first results are agreed.

Is our data used to train AI models?

IRAME never uses customer data to train models. It calls enterprise model endpoints, such as Azure OpenAI, deployed in your region under terms that exclude customer data from training. On-premise deployments use on-premise models. Prompts, data and results never improve anyone's model. IRAME is SOC 2 Type II audited and ISO/IEC 27001:2022 certified.

Can IRAME's AI act on its own?

IRAME's AI, IRA, never acts without a human. It cannot start a workflow, send a message, post an entry, approve or release a payment on its own. A person approves each control before it is saved and reviews each finding before it is reported. Controls run as saved, deterministic logic, so the same data and control give the same result every time.

Stop sampling. Let IRA test everything.

Bring one process. In 30 minutes we show you the exceptions IRA finds and the evidence behind each one.

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