AUDIT & ASSURANCE PLATFORM

One audit platform.
Every critical workflow.

OraiAudit Pro connects audit planning, risk, evidence, analytics, findings, reporting and quality review in one structured platform built for modern assurance teams.

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CONNECTED AUDIT WORKFLOW

From planning to sign-off, one connected workflow.

OraiAudit Pro brings the major stages of an audit or assurance engagement into one structured environment, helping teams improve consistency, visibility, collaboration and control.

01

Plan

Define the engagement, objectives, scope, team responsibilities and planned audit work.

02

Assess

Identify risks, evaluate controls and determine where audit attention should be focused.

03

Execute

Perform procedures, collect evidence and maintain a structured engagement record.

04

Analyse

Use transaction analysis and structured review to identify exceptions and areas requiring attention.

05

Findings

Develop evidence-based findings with AI assistance while retaining professional review and judgement.

06

Review

Complete supervisory and quality review, address reviewer comments and prepare the engagement for finalisation.

07

Report

Transform reviewed results into clear findings, conclusions and recommendations for decision-makers.

08

Govern

Maintain traceability, accountability and a clear audit trail across important engagement activities and decisions.

PLATFORM CAPABILITIES

Built around the way professional audit teams work.

Each capability addresses a practical part of the assurance lifecycle while remaining connected to the wider engagement.

Audit Engagement Management

Plan, structure and manage audit engagements from initial objectives and scope through procedures, evidence, findings, review and completion.

Manage the full engagement lifecycle in one controlled workspace.

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Document & Evidence Management

Centralise working papers, supporting documents and audit evidence with controlled access, review status, organisation and traceability.

Build complete, organised and review-ready audit files.

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AI Transaction Analysis

Analyse transaction populations to surface unusual patterns, exceptions, anomalies and risk indicators for targeted professional investigation.

Turn large transaction populations into focused audit intelligence.

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Risk Assessment & Controls

Identify, assess and document risks and related controls using a structured, risk-based approach aligned with the needs of modern assurance teams.

Direct audit attention towards the risks that matter most.

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AI-Assisted Findings

Use AI to support the development of structured findings from exceptions, evidence and analysis while keeping professional judgement and review at the centre.

Accelerate finding development without replacing auditor judgement.

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Audit Reporting

Transform engagement results into structured reports covering findings, conclusions, recommendations and supporting evidence.

Produce consistent, clear and decision-ready audit reporting.

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Quality Review & Sign-off

Support supervisory review, quality checks, reviewer comments and engagement sign-off through a controlled review workflow.

Strengthen audit quality, accountability and review discipline.

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Audit Trail & Governance

Maintain a traceable record of important activities, changes, workflow events and user actions across the audit environment.

Improve transparency, accountability and governance.

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HUMAN-IN-THE-LOOP AI

AI that supports professional judgement — not replaces it.

OraiAudit Pro is designed to help audit and assurance professionals work with larger volumes of information, identify potential exceptions and develop structured outputs more efficiently. Professional review, judgement and accountability remain central to the workflow.

AI-assisted analysisHuman reviewEvidence-based workflowsTraceable activityControlled accessAudit governance
DESIGNED FOR PROFESSIONAL TEAMS

One platform across different assurance environments.

Whether you operate an audit practice, an internal audit department, a risk and compliance function, a financial institution, a corporate organisation or a public-sector institution, OraiAudit Pro provides a common digital foundation for structured assurance work.

External Audit FirmsInternal Audit FunctionsRisk & Compliance TeamsFinancial InstitutionsCorporates & EnterprisesPublic Sector & Government
READY TO WORK DIFFERENTLY?

Bring your audit workflow into one platform.

Explore OraiAudit Pro and see how structured workflows, analytics, AI-assisted processes and audit governance can work together.

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