AI-Powered Governance

AI-Backbone for Audit & Compliance for the Office of the CFO

Empower your organization with AI-driven solutions for Internal Audit, SOX Compliance, Segregation of Duties, and AI Governance.

Performance Metrics

  • 85% Faster
  • 99.9% Accurate
  • 24/7 Active

AI TECHNOLOGY

GenAI-Driven Platform

AIVER's advanced AI platform transforms the Office of the CFO with real-time intelligence, automated compliance monitoring, and predictive analytics. Our proprietary algorithms process structured and unstructured data at enterprise scale, delivering actionable insights through intuitive dashboards and automated reporting. Experience seamless integration with your existing systems while maintaining the highest standards of security and accuracy.

Key Features

  • Real-Time Monitoring
  • Enterprise Scale
  • Automated Insights

Trusted by 500+ Fortune Companies

  • Oracle
  • NetSuite
  • Celigo
  • Yelp
  • HDMI
  • Dolby
  • Corsair
  • ARM

Our Products

Comprehensive AI-powered solutions for governance, risk, and compliance.

Internal Audit Platform – T&E

Streamlines risk assessment and internal audit testing for travel and entertainment expenses with real-time monitoring, ERP integration, and scalable analytics. Enhances audit efficiency through automated sampling, anomaly detection, and comprehensive reporting capabilities for complete expense oversight.

AI Governance Platform

AIVER AI Platform has helped many companies navigate the complexity of AI governance and has helped companies build an AI governance framework. Establishes robust policies, risk assessment protocols, and compliance tracking mechanisms for ethical AI deployment across the enterprise.

SOX Compliance Platform

Automates and enhances SOX Compliance using system integration and AI-powered control testing. Provides continuous monitoring, automated evidence collection, and risk-based testing prioritization for comprehensive compliance management.

Segregation of Duties Tool

Identifies conflicts with rule sets and Generative AI. Delivers real-time insights, predictive modeling, and automated user access reviews across enterprise systems. Ensures proper separation of critical functions while maintaining operational efficiency through intelligent role analysis and conflict resolution recommendations.

Interactive Demo

Explore interactive demos of our AI-powered solutions.

Internal Audit

AIVER Internal Audit

T&E Module

Total Issues: 45
Risk Level: Medium
Total Amount: $125,000
Flagged Amount: $45,200

Issue Severity Distribution

  • High: 33%
  • Medium: 44%
  • Low: 22%

Issues by Test

After AI Transformation:

  • 85% Time Saved
  • 90% Accuracy
  • 75% Cost Reduction

Features That Transform Compliance

Our AI-powered platform revolutionizes how you approach governance, risk, and compliance.

AI-Powered Analysis

Machine learning algorithms that analyze patterns and identify risks with unprecedented accuracy.

Automation

Automate repetitive tasks, reducing manual effort and freeing up resources for strategic activities.

Real-time Monitoring

Continuous assessment of controls and transactions to identify issues as they happen.

Advanced Analytics

Turn your data into actionable insights with powerful visualization and reporting capabilities.

Risk Mitigation

Proactively identify and address potential control weaknesses before they become issues.

Continuous Improvement

AI that learns from your processes to provide increasingly targeted recommendations.

Enterprise Integrations

Connect with your existing systems and enhance them with AI-powered compliance.

NetSuite Integration

Seamlessly connect your NetSuite ERP with our AI-powered audit and compliance solutions.

  • Automated data extraction
  • Real-time transaction monitoring
  • Custom workflow automation
  • Intelligent reconciliation

Salesforce Integration

Enhance your CRM compliance with intelligent monitoring and automated controls testing.

  • Access control monitoring
  • Sales process compliance
  • Revenue recognition controls
  • Custom object tracking

Concur Integration

Automate expense compliance and fraud detection with AI-powered analysis.

  • Expense policy compliance
  • Fraud pattern detection
  • Receipt validation
  • Approval workflow monitoring

Workday Integration

Ensure HR and financial compliance with intelligent process monitoring.

  • Segregation of duties
  • Payroll controls
  • Access management
  • Process automation

AI & LLM Integration

Leverage our pre-trained and fine-tuned AI models for enhanced compliance.

  • Custom GPT models
  • Document understanding
  • Pattern recognition
  • Predictive analytics

Custom ERP Integration

Connect any enterprise system through our flexible API framework for comprehensive compliance coverage.

  • Universal API connectivity
  • Custom data mapping
  • Real-time synchronization
  • Automated compliance workflows

End-to-End Encryption

Security Features

  • Access Control
  • Network Security
  • Data Protection
  • Compliance

Enterprise-grade safeguards with SOC 2 Type II, ISO 27001 and continuous monitoring:

  • AES-256 at rest & in transit
  • Multi-factor authentication
  • Quarterly pen-testing
  • 24 × 7 monitoring

Flexible deployment—cloud, on-prem or hybrid—without vendor lock-in.

  • One-click AWS / Azure
  • On-prem install scripts
  • Hybrid reference architecture
  • Zero-downtime migration

Audited controls so you pass external reviews the first time, every time:

  • SOC 2 Type II attestations
  • ISO 27001 certified
  • GDPR & CCPA ready
  • Automated evidence packs

Ready to Transform Your Audit & Compliance?

Schedule a personalized demo to see how our AI-powered solutions can streamline your governance, risk, and compliance processes.

30-Minute Personalized Demo

See how our solutions adapt to your specific needs.

Compliance Assessment

Get a detailed analysis of your current compliance state.

AI Capabilities Demo

Experience our advanced AI and automation features in action.