Run control testing, operational audits, and reconciliations with agents, with every action traceable to its source. Review the results and apply your judgment where it matters.
Test controls with less manual work
Free up time for more complex audits
Get through evidence review faster
Pull evidence from systems like SAP Concur and SharePoint, or request it directly from control owners through a secure portal. AI pre-validates submissions as they arrive, and extracts data from invoices, agreements, and other supporting documents in any layout, ready to test without manual entry.
Run control testing, operational audits, reconciliations, expense testing, and other procedures with agents. Every action the agent takes is visible and traced back to the source document, so you can review the results, investigate exceptions, and sign off with confidence.
Turn a proven procedure into a reusable agent. Define the steps, logic, and exceptions once, then standardize how the procedure is run across the team.
Keep tested data, calculations, and supporting evidence together in the workbook. Reviewers can trace each result back to the source without chasing evidence or re-performing checks.
Checks user access for incompatible combinations and verifies approved mitigating controls where access remains.
Checks transfers and role changes for timely access updates aligned with the employee's approved new role.
Checks manual journal entries for preparation, authorization, independent approval, and supporting evidence.
Checks management review controls for precise expectations, thresholds, and documented follow-up on identified variances.
We aimed to expand beyond SOX testing and focus on other audit areas like operational audits and taking on more of an advisory role within the business. By implementing DataSnipper, we found greater efficiencies, streamlined our processes, and significantly reduced the time spent on testing.
Katherine Kosenko
Senior Internal Audit, Frontier Airlines
DataSnipper meets the highest industry standards for security and compliance.
