Automate evidence collection and cross-referencing for access reviews, change management, and privileged access testing. Export audit-ready workpapers directly to AuditBoard.
Your audit team spends weeks on repetitive data pulls and manual cross-referencing.
Pulling user lists from 10+ systems. AD, Workday, AS/400, JDA, SFCC — each with different formats and quirks.
VLOOKUPs between termination reports and system access. Hoping employee IDs match across systems.
The same work, the same controls, the same systems. Forty hours of prep before the real analysis starts.
Drop your exports, run the workflow, get audit-ready evidence packages.
Upload exports from your systems or connect APIs for automatic pulls. Workday, AD, ServiceNow, and legacy systems.
Automated cross-referencing against your control objectives. Exceptions classified by severity with supporting evidence.
Download formatted workpapers, exception reports, and evidence packages ready for your GRC platform.
Built for the controls that consume the most audit hours.
Cross-reference HR terminations against system access across all applications. Flag untimely removals and orphan accounts.
Validate change tickets have proper approval before implementation. Test segregation of duties and CAB review.
Review admin access authorizations, verify business justification, and confirm periodic access certifications.
Connects to the systems you already use — modern APIs and legacy exports.
See how ClearAudit can cut your evidence collection from days to hours.