Automate reconciliation and testing across full populations for supported procedures—so your team can focus on exceptions, evidence, and conclusions.
Same data. Same rules and settings. Same results.
SOC 2 Type II compliant · Trust & Security ↗
DETERMINISTIC AUTOMATIONRecognized as a partner of the Dynamic Audit Solution.
Integrated with Guided Assurance. Automated results aligned with PPC methodology. Explore the PPC integration →
of the top 100 accounting firms use Audit Sight.
See what each procedure does, the source data it needs, and the results your team can review.
Reconcile revenue and expenses to bank activity.
Accounting records and bank statements for the period.
Cash proof schedules with reconciling items for investigation.
Identify entries that meet the selected testing criteria.
General ledger detail and the records needed to check completeness.
Testing results and flagged entries for follow-up.
Compare financial activity across periods and accounts.
Trial balances or general ledger data for the periods being analyzed.
Financial analytics to support your team’s risk assessment and review.
Manage external confirmation requests and responses.
Recipient details, balances or other information to confirm.
Tracked requests and responses for your team to evaluate.
Match invoice activity to cash receipts.
Requires a connection to the accounting system for invoice and accounting records, plus banking data.
Matched items and unmatched activity for investigation.
Evaluate subsequent collection of receivables.
Receivables detail and subsequent cash-receipt information.
Liquidation results and remaining items for follow-up.
Trace revenue activity to related cash collections.
Requires a connection to the accounting system for revenue detail and related collection data.
Liquidation schedules with exceptions for team review.
Full-population testing applies to supported procedures and the data provided. Your team determines the scope, evaluates coverage, and performs any additional work needed.
Move from selecting items to investigating results across the population. Keep your team focused on the areas that need audit judgment.
Work with supported accounting exports, bank statements, and connections. Confirm the data needed for each procedure.
Review completeness and reconciliation results. Resolve missing information and understand coverage.
Apply defined rules and calculations. Review matched activity, reconciling items, and flagged exceptions.
Investigate exceptions, review supporting schedules, and document your team’s conclusions.
Generative AI can produce a plausible explanation without demonstrating that the underlying test was performed correctly. For audit testing, you need to know what was tested, how the result was calculated, and what was left unresolved.
A model-generated journal entry list may leave qualifying entries out. A suggested timing difference may lack support. An explanation of a revenue trend may use the wrong periods. Audit Sight’s testing and financial calculations use defined rules so your team can inspect the work and investigate exceptions.
Audit Sight is SOC 2 Type II compliant. Review security controls and compliance documentation in our Trust Center.
Walk through the procedures that matter to your firm—from data requirements and testing to exceptions and supporting workpapers.
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