Audience

Audit and compliance teams seeking to automate control testing, evidence review, exception management, and workpaper preparation with AI

About Andera

Andera is an AI-powered audit platform built to automate controls testing and reduce the manual fieldwork involved in financial and compliance audits. Auditors can upload evidence in virtually any format and receive audit-ready workpapers in the formats their teams already use, with the platform handling control testing, evidence gathering, exception management, documentation, and analysis of information produced by the entity. It can process full populations, reconcile source data, identify deviations, document results, and maintain detailed audit logs showing how each test was performed. Andera is designed to work with messy, changing data such as spreadsheets, PDFs, screenshots, emails, ERP exports, access tables, approval logs, policies, and historical audit files without requiring teams to restructure evidence first. Unlike rigid RPA workflows, the system adapts when controls or evidence formats change and does not require an engineering team to maintain automations.

Integrations

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Company Information

Andera
Founded: 2024
United States
www.andera.ai/

Videos and Screen Captures

Andera Screenshot 1
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Product Details

Platforms Supported
Cloud
Training
Documentation
Live Online
Support
Online

Andera Frequently Asked Questions

Q: What kinds of users and organization types does Andera work with?
Q: What languages does Andera support in their product?
Q: What other applications or services does Andera integrate with?
Q: What type of training does Andera provide?

Andera Product Features

Audit

Workflow Management
Risk Assessment
Exceptions Management
Compliance Management
Dashboard
Issue Management
Multi-Year Planning
Alerts / Notifications
Forms Management
Audit Planning
Mobile Access