Agile + Analytics
Every organization has a goal to make the most of its resources and lower risk and waste.
So, we built a solution that combines data analytics with Agile methodologies. Our solution enables teams of all sizes to perform flexible yet focused internal audits.
Financial executives, internal auditors, data analysts, department directors, and others use our solution
to find fraud, waste, and abuse in their processes, from AP to HR, on a continuous basis.
Our goal is to empower you to reduce the pain/cost associated with weak processes and make data-driven improvements.
run continuously, detecting fraud, waste, abuse, and training opportunities in 9 Modules
(with more to come).
Separation of Duties
Travel & Expense
Key features of every Module
Automate Analysis of All Transactions in ERP System
Visualize Analysis in Custom Dashboard Portal
Monitor Fraud, Waste, and Abuse on Continuous Basis
Measure Process Performance and Efficiency
Pinpoint Risk By Employee, Approver, Department, Vendor, Transaction
Target Employee Training Opportunities in Monthly Report
Assess Risk Across Organization in Quarterly Report
"I am excited about 9b's work. It provides information about financial risk that will help guide us to the right things to audit, as well as informing City of Tulsa financial managers with up-to-date risk information and staff training needs.”
CATHY CARTER / CITY OF TULSA