Audit companies, products & suppliers

Statutory and internal financial-statement work: ledger populations, ISA packs and ERP extracts. Jobs: full-population gl testing; isa workpaper packs; erp extract evidence.

What is Audit?

Statutory and internal financial-statement work: ledger populations, ISA packs and ERP extracts. Jobs: full-population gl testing; isa workpaper packs; erp extract evidence.

What problems does it solve?

External and internal financial auditors still miss the full GL population they sign.

Typical business use cases

  • Full-population GL testing
  • ISA workpaper packs
  • ERP extract evidence

Important capabilities

  • ERP connectors
  • Statistical or 100% population tests
  • Signer workpapers

What buyers should evaluate

  • Who signs the opinion
  • GL vs subledger scope
  • Where ERP extracts are hosted

Risks and governance considerations

A copilot that becomes the undocumented statutory auditor.

Procurement checklist

  • Named signer
  • ISA method
  • Extract retention

Relevant AI Trustmark assurance

AI Trustmark independent findings appear only when an assessment or certificate exists. Category membership does not imply verification.

Methodology · How verification works

Companies and providers

Claimed suppliers appear first so buyers can start with listings the company has taken ownership of. Payment does not buy this order.

  • Andera

    Andera publishes Andera Audit AI as named AI products. Andera is recorded in United States. Andera publishes product information at andera.ai. Andera headquarters are recorded as U

  • Arden

    Arden pulls evidence, tests every control, and produces reviewer-ready workpapers for SOX ITGC and BPC testing. Arden is used for Audit work. Arden is recorded in United States. Ar

  • AuditFile

    AuditFile is a secure, cloud-based audit solution that that help CPA firms perform dramatically more efficient and profitable engagements. AuditFile publishes AuditFile Agentic AI

  • Circit

    Circit is a leading provider of audit confirmations, Open Banking verified transactions, PBC Collaboration and e-signatures all on one centralised platform. Circit publishes Circit

  • MindBridge

    Bridging the governance gap accelerating between Agentic AI adoption and maintaining 100% financial integrity. MindBridge publishes MindBridge AI Auditor as named AI products. Mind

  • Optro

    Transform how you manage risk with Optro (formerly AuditBoard). The AI-powered GRC platform trusted by over 50% of the Fortune 500. Optro publishes product information at optro.ai.

  • Suralink

    Suralink is the agentic automation platform for accounting firms. Unify requests, automate workpaper prep and review, and elevate every client engagement. Suralink publishes Surali

  • Trullion

    Trullion's accounting AI automates lease accounting and audit workflows. Eliminate manual tasks, reduce risk, and stay audit-ready. Trullion publishes Trullion Audit Suite as named

  • Vero AI

    AI auditing platform that evaluates evidence and tests controls end to end, returning cited, audit-ready findings in minutes instead of weeks. Vero AI publishes Vero AI Audit Platf

  • Workiva

    Workiva publishes Workiva Internal Audit Management as named AI products. Workiva is recorded in United States. Workiva publishes product information at workiva.com. Workiva headqu

Products

Claimed products appear first. Ranking packs and payment do not change this list.

Related categories

Relevant procurement and assurance guides

Frequently asked questions

What is Audit?

Statutory and internal financial-statement work: ledger populations, ISA packs and ERP extracts. Jobs: full-population gl testing; isa workpaper packs; erp extract evidence.

What should not be listed as Audit?

Products whose buyer job is AI-system reviews of models, tax engines, or accounting close automation. Those belong on their own category page so search queries are not split.

Has AI Trustmark independently assessed every Audit supplier?

No. A category listing is descriptive. Independent assessment is shown only on company or product pages that carry Trustmark evidence.

What model or provider changes should a buyer insist on being told about?

Material change usually includes a new model family, new region, new subprocessor, new write-capable tool, or a change that affects logging, privacy or human oversight. Those changes should trigger evidence refresh rather than a silent release.

How should buyers verify where AI customer data is processed?

Ask for the named processing locations, cloud regions and any subprocessors that see prompts, files or outputs. A directory listing is not evidence of residency. Independent assessment records the locations that were in scope on the assessment date.

Does a TrustMark on one product cover the rest of the company?

No. Independent assessment is scoped to the named organisation and, where relevant, the named product. Category pages list suppliers as a topic label. They do not imply that every listed company has been assessed.

What incident-handling evidence is useful for AI suppliers?

Buyers should see how AI-specific failures are detected, contained and notified — including unsafe outputs, data leakage and unauthorised agent actions. An incident policy that never mentions models, prompts or tools is incomplete for this class of product.

What security testing evidence should buyers request for an AI product?

Ask what was tested, against which version, whether prompt-injection, data-exfiltration and tenant isolation were in scope, and where failed prompts were stored. A generic ISO certificate or a vendor scanner screenshot is not by itself an AI TrustMark assessment.