Internal audit & GRC
LiveAssure
Internal audit, reimagined.
Assure runs the full internal audit cycle in one place. The audit universe is risk-scored, the annual plan is generated from those scores, engagements draw their working papers from the plan, and every finding carries an owner and a due date until it closes.
Underneath it, a continuous monitoring engine runs more than a hundred pre-built rules against financial transactions, system events and compliance indicators around the clock, so exceptions surface between audits rather than during them.
At a glance
- Continuous monitoring rules
- 100+Continuous monitoring rules
- Transaction scanning
- 24/7Transaction scanning
- Modules in the platform
- 18Modules in the platform
Connects to
- SAP
- Oracle
- Microsoft Dynamics
- eTIMS
- KRA
From risk to closure
The chain this product holds.
Each link is an artefact with an owner and a date. Assure will not let you create one without the one before it, which is what makes the trail defensible after the fact.
- 01
Audit universe
Auditable entity, risk score, cycle
- 02
Annual plan
Coverage, resourcing, board approval
- 03
Engagement
Scope, team, fieldwork dates
- 04
Working paper
Test, evidence, reviewer sign-off
- 05
Finding
Rating, root cause, agreed action
- 06
Action
Owner, due date, escalation trail
- 07
Closure
Verification evidence, date closed
Capabilities
What Assure does.
Plan
Decide what to audit and prove why.
- Audit universe
- Every auditable entity mapped, scored and dated, so coverage gaps are visible before the plan is signed.
- Risk management
- A dynamic risk register with inherent and residual scoring, linked to the controls meant to reduce it.
- Audit planning
- Annual plans generated from the risk scores, with resourcing and board approval tracked against them.
- Engagement management
- Scope, team, budget and fieldwork calendar for each engagement in the plan.
Execute
Do the fieldwork and keep the evidence.
- Working papers
- Structured tests with evidence attached, preparer and reviewer sign-off recorded on each one.
- Findings management
- Ratings, root cause, management response and the agreed action, all on one record.
- Control self-assessment
- Push control questionnaires out to process owners and pull the responses back into the risk register.
- Action tracking
- Automated reminders and escalation, so agreed actions do not quietly expire.
Monitor
Watch the transactions between audits.
- Continuous monitoring
- Over 100 pre-built rules scan financial transactions, system events and compliance indicators 24/7.
- ERP intelligence
- Reads directly from the finance systems, so testing runs on the whole population rather than a sample.
- Revenue assurance
- Reconciles billed, collected and recognised revenue and flags the gaps.
- Analytics & BI dashboards
- Custom dashboards with natural-language queries over the audit and risk data.
Govern
Hold the policy and compliance line.
- Compliance assurance
- Obligations mapped to controls, tests and evidence, with status visible per obligation.
- Policy & SOP management
- Full lifecycle for policies and procedures, including approval workflow and version history.
- GRC
- Governance, risk and compliance kept on one data model instead of three spreadsheets.
- Automated reporting
- Audit committee and board reporting assembled from live data, not re-keyed.
Built for
Who runs this.
- Internal audit functions
- Audit committees and boards
- Risk and compliance teams
- Public sector auditors general
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Assure for your team
See Assure against your own process.
We will walk it through with your data and your workflow rather than a demo dataset, so you can tell whether it fits before anyone signs anything.
Nairobi office
10th Floor, Applewood Adams, Ngong RoadNairobi
Kenya
- Phone
- +254 701 684 754
- Hours
- Mon–Fri, 08:30–17:30 EAT