Improve speed and quality of your audits with XactAudit

Our audit tool offers a clear, structured workflow based on the audit planning steps outlined in ISA [DE] 315 (rev. 2019). It focuses on key audit areas, significant risks of material misstatement, business processes, and relevant controls. With a catalog of process-related standard risks (based on the quality management manual of the IDW), the tool simplifies the identification and documentation of additional risks. AI-supported process capture identifies error-prone activities and control measures for accounting-related processes, including a catalog of integrated standard controls based on the standards laid out by the IDW. The tool enables easy evaluation of relevant controls, automates risk assessment for each identified risk, and provides a comprehensive overview of error risk per audit area and financial statement assertions, serving as a foundation for further audit procedures.

Our audit tool provides a comprehensive, risk-oriented approach to streamline your audit process. From a clear, real-time overview of your audit status to advanced features like AI-powered process extraction and integrated expert guidance, our tool simplifies complex tasks. Automatically calculate risk based on control evaluations, ensuring that your audit remains thorough and up-to-date. Explore how these powerful features work together to enhance efficiency and accuracy in your audits.

Explore testimonials from clients who have experienced the benefits of our cutting-edge solutions and dedicated team’s expertise.

Ready to elevate your audit process? Try our risk-oriented audit tool today and experience streamlined workflows, automated risk calculations, and expert-guided assessments. Contact us now for a demo and see how we can help simplify your audits.