Internal Audit
Make your internal audit faster, sharper and continuous
The Problem
Auditors spend hours verifying management assertions, policy adherence and control evidence across emails, PDFs, contracts and spreadsheets.
Manual Checks to Validate Claims
Auditors spend hours verifying management assertions, policy adherence and control evidence across emails, PDFs, contracts and spreadsheets.
Critical details are buried in lengthy policies, contracts, logs and financial statements, increasing the risk of oversight.
Hunting through Large Documents
Critical details are buried in lengthy policies, contracts, logs and financial statements, increasing the risk of oversight.
Quarter and year-end audits strain capacity; onboarding additional temporary staff is expensive and inconsistent.
Seasonality and Surge Periods
Quarter and year-end audits strain capacity; onboarding additional temporary staff is expensive and inconsistent.
Data sits across ERPs, ticketing tools, DMS/VDRs and shared drives; stitching it together is slow and error-prone.
Fragmented Evidence
Data sits across ERPs, ticketing tools, DMS/VDRs and shared drives; stitching it together is slow and error-prone.
Ad hoc sampling and judgement calls create variability in coverage and defensibility.
Inconsistent Sampling
Ad hoc sampling and judgement calls create variability in coverage and defensibility.
Limited visibility into emerging risk areas reduces audit effectiveness.
Limited Visibility
Limited visibility into emerging risk areas reduces audit effectiveness.
Our Solution
PRIVUE brings AI-powered document intelligence, evidence validation and risk prioritisation to internal audit. Compare claims against source documents, surface anomalies and sample the right records in seconds — so your team can focus on judgement, not manual checks.
Compare reported figures, policies and disclosures against uploaded evidence such as financial statements, contracts and operational data.
Automate Document Validation
Compare reported figures, policies and disclosures against uploaded evidence such as financial statements, contracts and operational data.
Flag inconsistencies, missing information and anomalies across datasets or time periods.
Identify high-risk Areas
Flag inconsistencies, missing information and anomalies across datasets or time periods.
Generate smart samples based on data patterns and risk indicators instead of random selection.
Streamline Sampling
Generate smart samples based on data patterns and risk indicators instead of random selection.
Reduce manual effort and increase audit coverage with traceable, data-backed insights.
Enhance Audit Quality
Reduce manual effort and increase audit coverage with traceable, data-backed insights.
Core Capabilities
Document Comparison
Document Comparison
Automatically compare data across multiple reports, disclosures and supporting documents to identify inconsistencies and deviations.
Automated Sampling
Automated Sampling
Generate intelligent samples based on data trends, anomalies and risk levels rather than random selection.
Risk Flagging
Risk Flagging
Highlight high-risk areas, unusual transactions or policy deviations through AI-driven anomaly detection.
Evidence Validation
Evidence Validation
Verify audit claims by matching data points with underlying documentation such as contracts, invoices and statements.
Text Extraction & Search
Text Extraction & Search
Instantly locate key data and references within lengthy documents using context-based search and AI summarisation.
Custom Rule Configuration
Custom Rule Configuration
Set up audit-specific logic to automatically check for compliance with internal policies or regulatory standards.
Our Modules
Experience how AI transforms your workflow to build a scalable and efficient business.
