Audit ERP

Adjuster Audit AI ERP is a comprehensive software solution that digitizes every step of the internal audit cycle, managing everything from risk assessment and annual planning to fieldwork and reporting on a single platform. Supported by a localized AI module that analyzes your organization's specific regulations and historical data, the system enhances both process efficiency and corporate accountability.

Know What to Audit: Asset and Risk Management
The system gathers all auditable units, processes, systems, and projects within your organization into a single inventory. Through the risk register built upon this inventory, risks no longer reside in personal notes; they live within the system, properly scored, assigned, and approved. The decision on which area to prioritize for auditing is driven by concrete data rather than intuition.

From Planning to Execution: A Seamless Workflow
You can create your annual audit plan, link your audits to this plan, and monitor the completion rate in real-time. During fieldwork, a risk-control matrix is established, test programs are prepared, findings are documented with their four core elements (criteria, condition, cause, effect), and recommendations are entered into the system with clear owners and deadlines. Every record passes through a robust approval workflow ensuring the preparer and the approver are different individuals.

AI-Powered Audit Assistant
One of the most powerful features of Adjuster Audit AI ERP is its integrated artificial intelligence module, which operates on your organization's own regulations and historical audit findings. This module:

Answers your questions regarding regulations and past findings with source citations.

Analyzes your drafted finding text to suggest a risk level, root causes, and similar past cases.

Drafts audit risks, test programs, and action plans.

Scans your documents to create a custom knowledge base exclusively for you.

All these operations take place entirely locally on your organization's own servers; no data is transmitted externally. Every suggestion generated by the AI serves merely as a draft—the final decision always requires the auditor's approval. This approach accelerates the process while safeguarding professional responsibility and reliability.

Transparent Communication with Audited Units
Through the Unit Portal, audited departments can view their respective findings and recommendations, provide feedback, and enter action plans directly via the system, eliminating the need for email traffic. The chaos of back-and-forth correspondence vanishes, and the entire process moves forward transparently in a single location.

Professional Reporting with a Single Click
The system automatically generates 13 different types of reports, ranging from IIA-compliant audit reports to executive summaries, follow-up reports, and risk-control matrices. These reports eliminate the burden of manual preparation while maintaining your corporate standards, and can be exported in Word or PDF formats, or in Excel format for data processing purposes as needed.

A System Tailored to Your Organization
Roles, permissions, code formats, dropdown list values, and terminology can be customized to suit your organization's specific needs. The system offers a flexible infrastructure that adapts to your organization's workflow rather than enforcing a rigid template.