Internal Audit, Intelligent and Autonomous. AI transforms every phase of the audit lifecycle -- from risk-based planning through fieldwork, reporting, and follow-up -- delivering faster cycles, deeper coverage, and actionable insights.
Traditional audit is manual, slow, and reactive. Uno's AI agents autonomously plan risk-based audits, execute fieldwork, generate working papers, and track findings to closure -- transforming internal audit from a cost center into a strategic advantage. Powered by 18 integrated modules.
From annual planning to issue follow-up, Uno's AI agents handle every step -- analyzing risk data, prioritizing engagements, executing tests, documenting results, and generating reports ready for the audit committee.
A continuously updated view of auditable entities, their risk scores, control maturity, and time since last audit -- driving intelligent prioritization.
AI automatically collects, organizes, and cross-references evidence from multiple sources -- reducing auditor time spent on documentation by 60%.
Direct connection to Uno's controls monitoring module for real-time control effectiveness data that feeds audit assessments and reduces duplicative testing.
Pattern recognition across historical audits to identify systemic issues, repeat findings, and emerging risk areas that traditional sampling would miss.
Uno's audit management aligns with globally recognized internal audit standards, ensuring your methodology meets professional requirements and regulatory expectations.
We tripled our audit coverage without adding a single auditor. Uno's AI handles the routine documentation and testing so my team can focus on judgment, insight, and adding strategic value to the business.