Continuous assurance, not an annual scramble.
Keiri logs every action, enforces segregation of duties, and tests controls as work happens — so the evidence auditors want is built as you go.
Controls shouldn't be a once-a-year panic
When controls live in people's heads and evidence is gathered at year-end, audits are stressful and risky. Keiri makes controls part of the daily workflow and keeps the evidence ready.
An immutable audit trail
Every import, match, journal and approval is recorded with who, what and when. The trail can't be quietly edited — so it stands up to scrutiny.
- Action-level logging
- Tamper-evident record
- Exportable for auditors
Segregation of duties, enforced
Role-based permissions keep preparation, review and approval in different hands, with conflicts flagged rather than discovered later.
- Role-based access
- Maker-checker separation
- Conflict detection
Control testing as you work
Keiri runs control checks continuously — threshold breaches, missing approvals, unusual entries — and surfaces issues while they're still cheap to fix.
- Continuous control checks
- Exception alerts
- Issue tracking to resolution
Audit-ready, all year
Because the evidence accumulates automatically, an audit becomes a review of an organized record rather than a hunt for documents.
- Evidence assembled automatically
- Walkthrough support
- Faster, calmer audits
Good to know
Does this replace our auditors?
No. Keiri makes the controls and evidence continuous and organized; your auditors still provide independent assurance — they just spend less time chasing documents.
Can we map it to our control framework?
Yes. Keiri's checks map to your control matrix (including IFC/ICFR-style frameworks), so testing aligns with how you already document controls.
How is the audit trail protected?
The trail is tamper-evident and access-controlled, recording every action with its owner and timestamp, and it exports cleanly for auditors.
See Keiri run a close.
Book a 30-minute demo and we'll automate one of your real workflows live — AP matching, a GST reconciliation, or a close checklist.
