Hundreds of Audit Analytics out of the box
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Relying on manual audits leaves gaps in the detection of issues between audit cycles and full population testing.
Without continuous real-time data access, audits are often based on outdated or incomplete information, missing current risks.
So many tables and so many rows of data crashes spreadsheets and wastes time.
Analytics are hard, and one error can completely change your findings.
Why Continuous Audit is Necessary
You are required to Consider Fraud on every audit, but that is like finding a needle in a haystack.
Without continuous real-time data access, audits are often based on outdated or incomplete information, missing current risks.
Without real-time accurate analysis, management can get upset at the time-consuming nature of your work.
When audits occur only periodically, compliance issues or financial discrepancies can go unnoticed for years, increasing risk exposure.
The ROI for your local government or school district
Continuous audits allow you to identify and address risks as they emerge, preventing small issues from turning into major problems.
Our team led the audit analytics teams. Now, we help audit teams save years of work and multiple staff needed to create an analytics function.
Detect fraudulent activities immediately with continuous auditing of transactions, system access, and user activities.
ThirdLine is a tool for both Audit, the third line of defense, & Management, the second line of defense.
"With ThirdLine, we all have the same information. Departments can look at the risks in real-time, while we can review the process to ensure it was followed correctly. This transparency helps us avoid ‘gotcha’ moments and promotes proactive risk management."
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Internal Audit teams gain continuous insights into compliance and financial processes, allowing them to address issues proactively and stay ahead of audit deadlines.
The Auditee also has access to ThirdLine so that there are no more "Gotcha" moments.
Citizens benefit from increased transparency and accountability in government operations through continuous auditing, ensuring that Audit is helping balance money and power.
Hundreds of Analytics helping leaders in Finance, AP, Purchasing, Audit, and I.T.
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