Audit Automation Software
Audit-ready, always
Take audit prep to the next level with analytics, automated workflows, and the highest security standards.
All the audit functionality you need to scale to IPO
Prepare for audits confidently with streamlined compliance workflows and a stronger control environment.
Segregation of duties with RBAC
Set precise permissions and approval flows while maintaining a strict segregation of duties. With granular access controls, configure who can initiate transactions, approve changes, and access sensitive data.
Detailed audit trails
Monitor every system interaction with detailed audit trails and real-time alerts. Track IP addresses, view modification histories, and investigate potential security events with one-click access to comprehensive activity logs.
Automated approval workflows
Streamline approvals with automated task routing and built-in review cycles. Time-stamped signatures and configurable approval chains create clear accountability while keeping a record of every sign-off.
Document controls
Protect sensitive files with DualEntry’s intelligent folder locking and version controls. Prevent unauthorized modifications while ensuring full visibility into document access and revisions.
24/7 activity monitoring
Deploy preventive and detective controls that safeguard your enterprise’s financial data. Real-time monitoring and automated alerts allow you to identify and address potential compliance gaps before they become wider issues.
IPO-ready security
Meet the highest security standards with audited AICPA SOC 2 compliance. DualEntry’s comprehensive compliance framework supports accurate reporting, both globally and locally.
Document analysis
DualEntry AI can process and assess thousands of pages in seconds. Ask specific questions about any document and get instant answers, supported by source references. Validate client documents at scale to improve sample quality and save your team days of manual work.
Fraud detection
Strengthen your assurance levels by letting DualEntry AI verify thousands of accounting records in bulk. Its intelligent system flags suspicious patterns and anomalies, providing an additional layer of security.
Audit insights
Cut through complexity with AI-generated executive summaries that highlight key findings and action items. DualEntry identifies critical patterns and priorities across internal and external audits, ensuring no important insights are overlooked.
Document analysis
DualEntry AI can process and assess thousands of pages in seconds. Ask specific questions about any document and get instant answers, supported by source references. Validate client documents at scale to improve sample quality and save your team days of manual work.
Fraud detection
Strengthen your assurance levels by letting DualEntry AI verify thousands of accounting records in bulk. Its intelligent system flags suspicious patterns and anomalies, providing an additional layer of security.
Audit insights
Cut through complexity with AI-generated executive summaries that highlight key findings and action items. DualEntry identifies critical patterns and priorities across internal and external audits, ensuring no important insights are overlooked.
Accelerate audit preparation
Take the pain out of audit prep by centralizing evidence, automating workflows, and connecting seamlessly with your existing accounting systems.
Detailed version history
Keep track of every change in your financial records. Easily review all changes made to any record in DualEntry, which presents a chronological view of modifications and the team members who made them.
Breeze through PBCs
Simplify evidence collection with smart auditing checklists and powerful search capabilities. Find and share required documentation instantly with DualEntry’s intuitive filtering system and organization tools.
Update documents instantly
Transform your process documentation with smart field linking and automatic synchronization. Make a change once, then watch it flow seamlessly across all connected narratives and control documents.
Monitor control performance
Get instant visibility into your control environment with real-time performance tracking. Spot potential gaps early and get a complete, customizable oversight of your control framework through DualEntry’s unified dashboard.
Smart solutions for seamless audits
Ensure continuous audit readiness with automated workflows that document changes, track reviews, and maintain complete audit trails.
Complete reviews
Streamline management oversight with automated workflows that capture detailed evidence of all reviews and sign-offs. DualEntry’s automatic completeness checks and ERP account verification ensure that nothing is missed.
Automated testing
Transform your audit procedures with automated tools for revenue analytics and journal entry testing. Verify bank balances and vouch invoices to deposits while maintaining full audit trails.
Custom auto templates
Speed up audit procedures with reusable templates that automatically extract and structure your data. Generate external confirmations and process bank statements while maintaining direct links to source documentation.
| Feature |  |  |  |  |
|---|---|---|---|---|
Real-time threat monitoring | Not supported | Not supported | ||
Multifactor authentication (MFA) | Requires add-on/third-party (via IAM or IdP integration) | Not supported | ||
SAML single sign-on (SSO) | Requires add-on/third-party (via IAM or IdP integration) | Not supported | ||
Version history | Limited — change log only, max 99 updates | Partial — transactions only, no full snapshots | ||
Role-based access controls | ||||
Activity logs | ||||
Audit trails |
Audit Automation Software FAQ
What is audit automation software?
Audit automation software is software used by companies to automate the audit process by tracking every financial change and keeping a real-time audit trail that can't be tampered with. It also eliminates the need for manual prep work, minimizes risk, and provides instant access for auditors to access any data required.
What software is used for audits?
There is a mix of software finance teams use for audits. Here are the most common:
Specialized Audit tools like systems for audit trails, reconciliations, and workpaper management tools.
Analytics tools that offer dashboards, variance analysis, and forecasting
For ERP and finance automation tools like DualEntry, with features like general ledger automation, multi-entity consolidation, and close management workflows.
What is the best audit automation software?
The best audit automation software is an AI native ERP like DualEntry that captures every change in real time, links supporting documentation automatically, and gives auditors instant access to a clean, complete audit trail.
How does DualEntry automate audit preparation?
DualEntry automates audit preparation by auto-recording all financial changes, documenting who did what and when, and linking to supporting documents.
What kind of audit trail does DualEntry provide?
DualEntry provides an audit proof real-time audit trail that proves exactly who did what, when, and why. Every entry links to the source doc, so auditors get full context without extra work or proof needed from your team.
Can DualEntry support both internal and external audits?
Yes DualEntry supports both internal and external audits with the same real-time, tamper-proof audit trail. It gives internal & external auditors controlled access to everything they need.
Can DualEntry help with SOX or other compliance frameworks?
Yes DualEntry simplifies SOX and other compliance frameworks through enforced controls, approval tracking, and maintaining a complete audit trail of all changes. You have transparent accountability, procedures on the trail, and evidence for any audit.