SOX · INTERNAL CONTROLS · INTERNAL AUDIT
Controls.
Engagements.
One shared picture.
Run your controls program and deliver audit engagements in one connected workspace. Shared risk, AI assistance and accountable human judgment.
Controls + engagements. One plan.No separate module add-ons.
See how it connects 61 secWhat audit are you running?
Describe your audit. Receive a starting risk assessment for review and a secure email link to your engagement draft. Complete signup from the link to start a 14-day trial—no payment required.
The starting assessment is free. Your trial begins when signup is completed, with no payment required.
This entry starts an engagement. Controls has its own Launchpad.
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THE BIG PICTURE
See how the work connects.
One app. Shared context.
A clear place for your judgment.
TAKE A CLOSER LOOK
See each workflow in action.
Two workspaces. One connected platform. Choose a workflow to look closer.
Start with your register. Or a fresh perspective.
Preview an existing register, or use AI to draft risks, controls and procedures from your business context.
Illustrated product workflow · optional captions
THE CONNECTION IS THE POINT
Keep the context.
Carry the work forward.
Controls and engagements share a risk universe. AI assists the work. Your team owns the judgment and independent review.
FROM THE AUDVERA BLOG
Fresh perspective.
Practical next steps.
Compliance
IIA Topical Requirements, Engagement by Engagement: Deciding Applicability, Documenting Exclusions, and Passing the QAR
Four requirement sets are issued and a fifth is in consultation. The plan-level map was step one; this is how to run applicability inside each engagement, as documented professional judgment, so the workpapers answer the assessor before they ask.
AI in Audit
Free AI Audit Risk Assessment: Scope in 15 Minutes
A step-by-step framework for scoping an engagement fast, plus a copyable risk-scoring template you can use today — and a free AI-assisted assessment that drafts the first pass for you.
Compliance
Free SOX Control Testing Template (RCM + Test Steps)
A copyable risk-control matrix and control test plan you can paste into a workpaper today — with sample sizes, evidence fields, and a worked example.
CONTROLS + ENGAGEMENTS
One plan. The connected workspace.
No separate module add-ons. Annual plans and purchasing options, clearly explained.
How is Audvera different from traditional audit and GRC platforms?
Audvera connects controls and audit engagements in one workspace, with shared risk context and AI assistance from planning through reporting. Your team can carry context into its work and review without buying separate controls and engagement modules.
What is included in pricing? Are there separate module purchases?
Controls and Engagements are included together in one annual subscription, with no separate module add-ons. Starter includes five users; Team uses purchased seats. See Pricing for current prices, seat options and purchasing availability.
Can we evaluate Audvera before committing?
Yes. Draft my engagement lets you describe an audit and receive a starting assessment and secure email link. Complete signup to start a 14-day trial with no payment required, then explore the prefilled Engagement Launchpad and the separate Controls workspace.
START WITH ONE WORKFLOW
Bring a real question.
Let’s explore it together.
See how your team could move from context to evidence, judgment and review.