Your audit universe, audited continuously.
RiskForge is audit software in the literal sense: built for the internal audit function, around the standards you answer to. Continuous testing across financial processes and IT general controls, findings with history and confidence bands, and ISA-aligned evidence that external auditors accept instead of re-performing.
From annual plan to living audit.
The classic audit cycle of plan, sample, test, report and repeat next year was designed for a world where data had to be requested. Your SAP system produces the complete population in real time. RiskForge turns that population into a continuously tested audit universe. Findings arrive when the risk arises, and each carries its prior occurrences, so you see patterns instead of isolated events.
What the audit team gets.
Findings workbench
Every finding with confidence band, behavioural context, history of similar events, and a disposition workflow: acknowledge, assign, escalate, resolve, all evidenced.
ITGC audit
Access management, change management and IT operations in one place, with the classic GRC checks (SoD matrix, critical access, emergency access) included as the baseline. Deployment logs from your servers correlated with transports, commits, Jira and ServiceNow tickets, SAP GRC access data and approver eligibility. Every data point is tagged with its source system. Nothing is inferred.
ForgeIQ
Ask in plain language, for example "journal entries to account 4000, company code 1000, Q3", and receive a scoped analysis or a period-pinned evidence package. Role-scoped, grounded in your data, honest when it cannot answer.
Evidence packages
Per audit area: access, change management, disbursements, journal entries, revenue, cyber. ISA-aligned, mapped to IFRS assertions, hash-chained, independently verifiable.
The fee conversation, turned around.
External auditors bill for work they cannot rely on others to have done. Tamper-proof, standards-aligned, population-complete evidence changes that conversation. Instead of paying the audit firm to rebuild your control picture from samples, you hand them a verified one. Expect the external audit scope discussion to start from a new question: what do you still need to test yourselves?
Frequently asked questions
What is continuous auditing software?
Continuous auditing software automates audit procedures against live data instead of periodic retrospective testing. For SAP environments this means automated control testing on all transactions, always-current findings, and audit evidence generated as a by-product of monitoring rather than as a year-end project.
Which ITGC areas does RiskForge cover?
The areas auditors actually test: access management (provisioning, privileged access, recertification gaps), change management (transports, tickets, approvals, segregation of duties in the change process) and IT operations (job scheduling, interfaces, deployment activity). RiskForge correlates SAP, SAP GRC, Jira, ServiceNow and deployment logs from your servers into one evidence picture.
Does RiskForge replace the external auditor?
No, it changes what the external auditor has to do. When controls are demonstrably tested against 100% of transactions and the evidence is tamper-proof, the statutory auditor can rely on it instead of re-performing sampling-based work. That reliance is exactly what reduces external audit effort and fees.
Can a small internal audit team actually run this?
It is built for exactly that. Confidence bands prioritise what deserves attention, role-scoped dashboards remove noise, ForgeIQ answers ad-hoc questions without report-building, and evidence packages generate themselves. A two-person audit function gets leverage previously reserved for group audit departments.
See RiskForge on your own processes.
A 30-minute walkthrough against realistic SAP scenarios: payment runs, journal entries, transports. No slides, just the actual product.