ABOUT AUDVERA
Built inside audit.
For the work ahead.
Building an auditable AI review path for real audit work. Selected Engagement procedures and Controls tests, with recorded inputs and accountable human review.
THE FOUNDER
Two decades inside audit.
Now writing the code.
Lalit B. · Founder of Audvera
Director of Internal Audit (current role) · 18 years across IT audit, audit analytics, and quality assurance · now financial / operational audit · driving AI adoption inside everyday audit workflow.
Connect on LinkedIn ↗“What would a tool look like if it was built by someone who had to defend the workpaper at year-end?”— The question behind Audvera
I built Audvera after two decades inside internal audit, IT audit, audit analytics, and quality assurance—risk-based planning, control design, SOX ITGC, vendor and concentration risk, audit automation, and the mentoring of auditors against the IIA Standards. The years inside the function are why the deficiency hierarchy, review gates, and signoff path are mandatory in this product, not optional.
After watching audit work get re-typed across Word, Excel, SharePoint, and three GRC tools that didn’t talk to each other, the question changed from “which tool do we buy?” to “what would a tool look like if it was built by someone who had to defend the workpaper at year-end?”
The goal isn’t to make audit faster by removing the auditor. It is to remove the rebuild—the second and third typing of the same finding into the same report.
WHAT WE BUILD AROUND
AI without the trail is not assurance.
If a CAE has to sign on a draft, the system needs to show what fed it, who reviewed it, and what changed. That is the floor, not a feature.
Related audit records should be explicitly linked.
Risks, controls, procedures, tests, evidence, and findings remain distinct records. Explicit links preserve context and traceability without pretending they are one record.
Pilot value must appear in reviewable audit work.
Design partners evaluate selected evidence-testing and workpaper-review procedures with controlled access, visible support, and named human review.
Built by an auditor who codes.
Two decades of internal audit, IT audit, and audit analytics work—now paired with the engineering to ship it. The product is opinionated because the problem was lived.
Prove the work together.
Controlled design-partner access. Agreed scope. Named human review.