Continuous auditing

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.

375+

analytics

run continuously, detecting fraud, waste, abuse, and training opportunities in 9 Modules

(with more to come). 

Modules/Business Areas

Accounts Payable 

General Ledger

Human Resources 

Payroll 

P-Card 

Purchasing 

Separation of Duties 

Travel & Expense 

Vendors 

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

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