Audit that sees everything. And proves every finding.
From annual plan to opinion: workpapers, testing, evidence and follow-up in one place, with specialized AI agents analyzing 100% of the population, not a sample.
NLC | AuditIllustration, fictitious data.
Before.
Plan in a spreadsheet, workpapers in folders, small samples and follow-up chased by email.
Now.
Plan, tests, evidence and findings linked together, with AI agents over 100% of transactions.
After.
The audit committee sees, in real time, what was tested, what failed and who's fixing it.
The whole audit cycle. One platform.
Risk-based annual plan
Audit universe, risk prioritization and committee approval.
Workpapers
Programs, procedures, evidence and review with audit trail.
ITGC/ITAC control testing
Design and effectiveness of IT and application controls.
Contract financial compliance
Each payment reconciled to the obligation that justifies it.
Findings and recommendations
Risk rating, owner, deadline and action plan.
Follow-up and reporting
Automatic chasing and IIA-style committee reports.
Manual work looks at a sample. AI agents look at everything.
Contract financial compliance
Reconciles every payment against its originating obligation, exposing undue, duplicate, mismatched and overdue items, over 100% of volume.
Extraction
Clauses, amounts and dates.
Reconciliation
Payment × obligation.
Flagging
Exceptions with evidence.
From manual and periodic to continuous
Replaces controls that depend on someone remembering with rules that run on their own, and alert when breached.
Design
Rule becomes a testable control.
Automation
Runs on schedule.
Alert
Breach with evidence.
Analytics over 100% of data
No sampling: risk lives where nobody looked.
1:1 traceable
Two auditors reach the same result.
Audit copilot
Drafts findings and reports from the evidence.
From plan to continuous monitoring.
Plan
Risks and audit universe.
Connect
ERP, contracts and systems.
Test
100% of population with AI agents.
Report
Committee and board.
Watch
Follow-up and alerts.
Encryption
In transit and at rest.
MFA and roles
Auditor independence preserved.
Immutable trail
Every review and change logged.
Isolated tenants
Each client in its own tenant.
Need a team, not just software?
NLC's Internal Audit practice runs the platform for you, outsourcing or co-sourcing.
Get your audit ready for the whole picture.
Guided demo with your own audit plan.