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Internal Audit

AI-powered
audit

Fast and accurate fieldwork, evaluation, analysis, and reporting. Automate audit planning, evidence collection, and report generation with AI agents that never miss a detail.

70% Faster Audits
100% Audit Trail
3x More Coverage
Core Capabilities

end-to-end
audit automation

From planning to reporting, Uno's AI agents handle every phase of the internal audit lifecycle. Risk-based scheduling ensures you focus on what matters most.

01 Automated Audit Planning AI-driven risk assessment determines audit priorities and generates comprehensive audit plans. Dynamic scheduling adapts to changing risk profiles and regulatory requirements in real time. Planning
02 Intelligent Fieldwork AI agents execute audit procedures, test controls, and gather evidence autonomously. They follow your methodology while flagging anomalies and exceptions that require human judgment. Fieldwork
03 Evidence Collection & Management Automated evidence gathering from integrated systems with intelligent classification, cross-referencing, and chain-of-custody tracking. Every piece of evidence is indexed and searchable. Evidence
04 Risk-Based Audit Scheduling Continuously updated risk scores drive audit prioritization. High-risk areas get more frequent audits while stable processes are scheduled appropriately, optimizing your audit resources. Scheduling
05 Automated Report Generation AI generates draft audit reports with findings, root cause analysis, and recommendations. Reports follow your templates and standards, ready for review and distribution to stakeholders. Reporting
06 Complete Audit Trail Every action, decision, and change is recorded with timestamps, user attribution, and context. Immutable audit logs provide full traceability for regulatory examinations and quality reviews. Trail
Audit Planning Fieldwork Automation Evidence Collection Report Generation Risk-Based Scheduling Audit Trail Finding Management Remediation Tracking Audit Planning Fieldwork Automation Evidence Collection Report Generation Risk-Based Scheduling Audit Trail Finding Management Remediation Tracking
01

Accelerated Audit Cycles

Reduce audit cycle times by 70% with AI-driven fieldwork and automated evidence collection. Complete more audits with the same team, covering more ground with greater precision.

02

Finding & Issue Management

AI categorizes findings by severity, maps them to risks, and tracks remediation through to closure. Automated follow-up ensures nothing falls through the cracks.

03

Standards Alignment

Built-in support for IIA Standards, COSO, and industry-specific audit methodologies. Your audits align with professional standards without manual cross-referencing.

04

Stakeholder Dashboards

Real-time visibility into audit progress, findings, and remediation status. Board-ready dashboards and executive summaries generated automatically from audit data.

70% Faster Audit cycle time reduction through AI automation
100% Traceability Complete audit trail for every finding and action
3x Coverage More auditable entities covered per cycle
0 Missed Items AI ensures every scheduled audit procedure is completed
From the field
Internal audit should be a strategic advantage, not a bottleneck. With AI-powered automation, your audit team focuses on judgment and insight while the platform handles the repetitive work.
Uno Internal Audit Philosophy
Ready to transform your audit function?

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uno advantage

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