01
Plan and govern
RCM, risk linkage, process flows, fiscal-year phases, readiness, sampling, snapshots, and audit trails.
Explore workflowCapability overview
Everything the team needs to move audit work forward.
A factual view of the current product, organized around the work—from planning and evidence collection to testing, review, remediation, and certification.
03
Test and document
04
Review, resolve, and report
Solutions by job
Start with the outcome you need.
SOX compliance
Connect your SOX RCM, sampling plan, PBC requests, control testing, workpapers, review, certification, and remediation in IABuddy.
ExploreInternal Audit
Plan audits, document risks and processes, test evidence, manage workpapers and review, track issues, and report progress in IABuddy.
ExploreControl testing
Evaluate control evidence by attribute and sample, create cited testing memos, navigate workpapers, review results, and follow up in IABuddy.
ExplorePBC management
Generate phase-specific PBC requests from the audit plan, track population and sample evidence, manage reminders, and connect exceptions to follow-up.
ExploreAudit workpapers
Review PDFs, spreadsheets, documents, presentations, images, CSV and email evidence with linked testing, annotations, samples, and reviewer comments.
ExploreAI audit automation
Use reviewable AI to draft controls and samples, test evidence, annotate workpapers, create follow-ups, and propose remediation within IABuddy.
ExplorePre-IPO SOX
Build a governed RCM, process documentation, sampling plan, PBC workflow, testing, review, and remediation program before your first public-company cycles.
ExploreProduct walkthrough
See how much of your audit workflow IABuddy can carry.
Bring one control, one testing phase, or one evidence workflow. We’ll show you how it runs from plan to reviewed result.