AI Audit & Compliance Software
Transform audit readiness and risk management from reactive, spreadsheet-driven work into a structured, automated, evidence-based process that runs as part of your record-to-report (R2R) process.
- 60% Reduction in time to support external auditors
- 40% Reduction in internal audit effort
- 20% Reduction in time testing controls
What Can You Do with Audit and Compliance Software?
Control Definition & Mapping
Define controls once and map them across frameworks, risks, and processes to ensure consistent coverage and eliminate duplication.
Issue Tracking & Resolution
Identify control gaps, assign remediation actions, and track progress in real time to ensure issues are resolved and don’t resurface.
Compliance Reporting & Dashboards
Get instant visibility into compliance status with real-time dashboards and ready-to-use reports for stakeholders and regulators.
Audit Evidence Management
Centralize audit evidence, automate collection, and maintain clear ownership so auditors can verify controls quickly and confidently.
Historical Audit Trail
Maintain a complete, time-stamped record of changes, actions, and approvals to support transparency, accountability, and future audits.
Real Results. Real Impact.
FORUM Credit Union Saves 1,700 Hours and Thousands of Dollars Every Month Reduces Days to Close While Executing Over 100 Acquisitions with Trintech
Highlights
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Automation saves 1,700 hours per month helping them avoid having to expand the team
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Compliance risk reduction quantified at $11,500+ per month savings
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Eliminated other software at a savings of $10,000 per year
Almost 90% of our balance sheet is automated through Trintech. The result? Everyone goes home at 4:30 p.m. No staying late to reconcile spreadsheets. No data entry marathons. People get to pick up their kids, go to soccer games, and spend time with family.
Read the Case StudyFrom Complexity to Clarity: How The Wonderfield Group Achieved Efficiency and Growth with Trintech
Highlights
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Improved Consistency and Quality: Centralized workflows enable the team to monitor and standardize practices across divisions
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Audit Readiness: With all documentation and evidence centralized, audits are significantly easier to manage
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Enhanced Efficiency: Automating reconciliations and task tracking has streamlined processes, reduced manual work, and improved month-end timelines
[Trintech] provides critical oversight—helping us monitor team performance, ensure deadlines are met, and identify potential risks. Without it, gaining that level of understanding and control would be significantly more challenging.
Read the Case StudyBayer’s Strategic Migration to SAP S/4HANA and the Integration of Trintech for Enhanced Financial Close Efficiency
Highlights
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Standardized, Centralized Global Financial Processes: Improved consistency, audit trails, approvals and other documentation across 90 countries.
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Accelerated ERP Integration: Trintech's native SAP connector helped speed up massive ERP transformation initiative and address compliance gaps.
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Optimized Record-to-Report (R2R) Performance: Strengthened end-to-end process oversight with real-time visibility.
One of the main reasons we decided to implement [Trintech] was because it is a holistic platform that can address the full financial close process, including journal entries. Our external auditors had heightened their scrutiny on manual journal processes…increasing our need to deploy a more robust and compliant solution.
Read the Case StudyAudit & Compliance Software Delivers Teams from Manual Chaos to Structured Compliance
Standardize Control Frameworks
Define and enforce consistent controls for reconciliations, journal entries, approvals, and balance sheet activities. Standardization with Trintech reduces variability and makes compliance predictable cycle after cycle.
Automate Evidence Capture
Instead of manually assembling documentation for auditors, Trintech automatically captures and organizes evidence tied to each control activity. Audit packages are generated in context and ready on demand for leadership and audit teams.
Reduce Risk with Real-Time Monitoring
Rather than assessing risk only at the end of month, automated controls and dashboards give visibility into control failures, exceptions, and unresolved items throughout the process.
Shorten Audit & Review Cycles
By embedding controls and evidence gathering into the R2R workflow, audit preparation becomes part of the close and audit cycles become shorter, smoother, and less disruptive.
Maintain Defensible Records
Every action, approval, exception, and reconciliation is logged with timestamps, user identity, and audit history, providing a defensible trail that satisfies auditors and regulators.
“Before [implementing Trintech], when the auditors came in, we would dread it because we would have to fish out the information. But now, we can give them full access to the Trintech tools.”
Head of C&C and Order to Cash
“We routinely perform internal audits using random samplings to ensure standards are being followed, and [Trintech] has helped us standardize processes and enforce controls.”
Senior Accountant and System Administrator
“Our biggest benefit [from using Trintech] is that all required documentation is within the solution, in a simple structure, making it easier to test controls globally. It will give us additional comfort in front of our audit team.”
Head of Group Financial Compliance
Audit and Compliance for Any Industry
Featured Content — Audit Readiness & Risk Management
Frequently Asked Questions
How does Trintech support compliance requirements?
Trintech automates evidence collection and approval workflows to ensure compliance with national requirements and internal governance frameworks.
How are audit controls built into Trintech solutions?
Every financial action—reconciliation, journal entry, or certification—is logged with time, user, and approval history, ensuring full traceability for audits.
Can auditors access data directly?
Yes. Controlled access can be granted to auditors, allowing them to review documentation, evidence, and workflows securely. Auditor packages can also be prepared and sent directly to internal or external auditors.
How does Trintech handle regulatory changes?
Trintech solutions are continuously updated to align with evolving global accounting and data protection regulations, ensuring ongoing compliance.
Is data protected during audit processes?
Yes. Trintech employs encryption, access controls, and audit logs to maintain data confidentiality and integrity throughout review cycles.
Can compliance reporting be customized?
Yes. Reports can be configured to show key compliance metrics, control performance, and exception summaries for internal and external stakeholders.
Does Trintech support external audit frameworks?
Yes. The Trintech platform aligns with SOX, GDPR, IFDR, ISO, and other frameworks to meet stringent audit and compliance standards globally. We also have a strong partner network that specializes in governance, risk and control solutions.