Continuous auditing

Agile Data Analytics

Every organization has a goal to make the most of its resources and lower risk and waste. 

 

At 9b, we built a solution that combines data analytics with Agile audit methodology. Our solution enables teams of all sizes to perform flexible yet focused internal audits, using the power of internal audit process automation.

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Financial executives, internal auditors, data analysts, department directors, and others use our internal audit automation tools to find fraud, waste, and abuse in their processes, from Accounts Payable to Human Resources, on a continuous basis. 

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Our goal is to empower you to reduce the pain and cost associated with weak processes and make data-driven improvements with our internal audit process automation tools.

400

analytics

run continuously, detecting fraud, waste, abuse, and training opportunities in 10 Modules. 

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Modules/Business Areas

Accounts Payable

Accounts Receivable 

General Ledger

Human Resources 

Payroll 

P-Card 

Purchasing 

Separation of Duties 

Travel & Expense 

Vendors 

Key features of every Module

  • Automated Data Analysis of All Transactions in ERP System

  • Data Visualization in Custom Dashboard Portal

  • Continuous Monitoring for Fraud, Waste, and Abuse

  • Measurement of Process Performance and Efficiency

  • Risk Evaluation By Employee, Approver, Department, Vendor, Transaction

  • Monthly Report of Employee Training Opportunities

  • Quarterly Risk Assessment Across Organization

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"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