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30 matching use cases

Controls & SOX testing ×External audit / Internal audit ×

Analyzes receipts, per diem, merchant category, duplicates, and policy exceptions.

Flags ghost employees, duplicate bank accounts, unusual overtime, and retroactive pay.

Compares inventory count records, adjustments, and approvals.

Tests users with access to change prices, contracts, or revenue recognition settings.

Checks whether contract mods had approvals, funding, and legal review.

Detects duplicate screenshots, altered PDFs, or inconsistent metadata in audit evidence.