Find Fraud. Meet the Standards.

Risk-focused journal entry testing built for real-world audits—without unnecessary work.

Audit Sight Edge

Journal Entry Completeness Test –Automatically confirms the ledger is complete using a comparative trial balance.
Unusual Revenue & Expense Analysis – Identifies journal entries impacting the P&L in unexpected ways—the logical residual risk of fraud.
Expected vs. Unexpected Scoping – Automatically sets expectations using standard accounting conventions, fully customizable by the auditor.
Reperformable Excel Workpapers – Outputs you trust.

Audit Partners

Want defensible fraud coverage without expanding scope or hours.

Audit Managers

Need a repeatable, reviewable JE testing approach that holds up.

Firms Auditing Private Companies

Work with clients that lack reliable IT controls or clean data.

Upload your clients general ledger or trial balance.
Once imported, request a workpaper, and see the results in minutes.