Audit & Compliance

Built to be trusted.

A tamper-proof ledger, enterprise certifications, and infrastructure built for IPO scale

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By clicking "Schedule Demo" you agree to the use of your data in accordance with DualEntry's Privacy Notice, including for marketing purposes.

Purpose built for enterprise scale

SOC 2 Type I & II

Ensures data security, availability, confidentiality, and privacy.

AES-256 + TLS 1.2 encryption

Ensures data security, availability, confidentiality, and privacy.

SSO, SAML & 2FA enforced

Ensures data security, availability, confidentiality, and privacy.

GDPR, CCPA, CPRA + 7 more

Ensures data security, availability, confidentiality, and privacy.

Advanced auditing

Track every interaction, every document, every detail all in one place

Custom permissions
Segregation of duties
Activity and audit logs
Tamper-proof version history
Tax filing version history in DualEntry supporting audit and compliance with timestamped user edits
Audit and compliance badges for DualEntry including SOC 2, GDPR, CCPA, and AES 256 encryption

Enterprise-grade security

Certified to the standards your auditors already know

SOC 2 Type I & II
AES-256 + TLS 1.2 encryption
SSO, SAML & 2FA enforced
GDPR, CCPA, CPRA + 7 more

Data & continuity

Built to be there when you need it

99.7% uptime, sub-200ms response
Multi-region backup, 60-day restore
24/7 support from our monitoring team
System status dashboard showing DualEntry US and EU regions fully operational for audit and compliance

Work with people and infrastructure you can trust

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By clicking "Schedule Demo" you agree to the use of your data in accordance with DualEntry's Privacy Notice, including for marketing purposes.

Audit & Compliance FAQ

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 keeps a tamper-proof, timestamped record of every transaction and change — who made each edit, when, and the supporting documents behind it — with full version history you can drill into at any point.

Can DualEntry support both internal and external audits?

Yes. Role-based permissions, segregation of duties, and exportable audit logs give internal teams and external auditors the evidence and read-only access they need — without disrupting your close.

Can DualEntry help with SOX or other compliance frameworks?

Yes. DualEntry's controls, approval workflows, and audit logs are built to support SOX, SOC 2, and similar frameworks, giving you documented, enforceable processes and the reporting to demonstrate compliance.