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
TestingKey control
Tests
Key controls effective
139
of 142
Needs your judgment
Journal posted after close
KC-04 · JE-40127 · $412,900
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
Reads your ERP. Replaces nothing.
Read-only connectors for SAP, Oracle, NetSuite, Dynamics, bank files, PDFs and spreadsheets. No migration.
See connectorsWrites 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 plansDoes 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 notEvidence 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 testingWhat IRA does
01 · Audit, SOX and GRC
Assurance
For the CAE, controller and GRC head.
- Internal AuditLIVE
- SOX / ICOFRLIVE
- Audit ManagementLIVE
- Continuous controls monitoringLIVE
- Risk IntelligenceEARLY ACCESS
- Process IntelligenceEARLY ACCESS
02 · Agentic CFO suite
Finance
For the CFO and the GCC that runs finance.
- AP controlLIVE
- AR and revenue assuranceLIVE
- Record to ReportEARLY ACCESS
- ReconciliationLIVE
- Vendor Query AssistantEARLY ACCESS
- Treasury and cashEARLY ACCESS
03 · Forensics and insight
Evidence
Forged documents, reused photos and the number you need now.
By role
Run a free sample audit on your own data.
Get a SOX readiness review before your next audit cycle.
Find the money already leaving through payables.
Find out which key controls can run continuously.
Thirty minutes on what testing every transaction would show you.
Pick one process. We run a pilot with your center.
Results from live deployments
What testing everything looks like.
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
Any region, under local data residency rules: the US, the EU, the UAE, Saudi Arabia, Qatar, India and more. Data sovereignty
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.

