SentinelLedger
Transform audits from periodic manual exercises into continuous, data-driven assurance. AI agents automate audit planning, control testing, and documentation—keeping your organization always audit-ready.
The Core Value Proposition
SentinelLedger operates as an intelligent overlay on your existing systems—observing activity, testing controls, and producing audit-ready evidence with complete traceability.
The Problem
Traditional audits are periodic, manual, and sample-based. Teams spend months preparing evidence, running tests, and documenting findings. By the time audits are complete, the control environment has already changed.
The Solution
SentinelLedger applies specialized AI agents to continuously monitor, test, and document controls. Instead of point-in-time assurance, organizations get real-time visibility with automated evidence collection and workpaper generation.
The Outcome
Organizations stay audit-ready at all times with up-to-date evidence, reduced manual effort, lower compliance costs, and scalable assurance that grows with the business without proportional headcount increases.
Guiding Principle
"Software does most of the audit work; humans focus on judgment and sign-off."
AI Agent Architecture
SentinelLedger uses a multi-agent model where each agent owns a specific assurance responsibility, working together to provide continuous, comprehensive audit coverage.
Control Mapper
Maintains a live inventory of internal controls across all systems
- Automatically updates control maps as systems, roles, or processes change
- Aligns controls to regulatory frameworks and risk domains
- Provides real-time visibility into control effectiveness
- Maps controls to business processes and data flows
Continuous Tester
Runs ongoing tests against access, segregation of duties, and transaction flows
- Cross-checks HR, identity, and financial data to detect violations in real time
- Tests approval logic and authorization workflows continuously
- Flags exceptions immediately rather than waiting for audit cycles
- Performs automated sampling and substantive testing
Audit Tracer
Links all transactions to supporting documentation for complete audit trails
- Connects GL entries, sub-ledgers, payments, and supporting documents
- Uses OCR and document intelligence to validate invoices and contracts
- Applies anomaly detection to identify unusual transactions or patterns
- Generates audit-ready evidence packs with full traceability
Key Automation Capabilities
Four core capabilities that transform audit from manual to automated assurance
Automated Audit Planning & Scoping
AI-driven planning based on risk profiles, historical findings, and regulatory requirements. Eliminates manual scoping and ensures comprehensive coverage.
Continuous Control Testing
Replace point-in-time, sample-based procedures with ongoing validation. Test 100% of transactions instead of statistical samples.
Auto-Generated Workpapers
Produce audit packs with clear evidence trails automatically. Ready for reviewer and external auditor validation without manual documentation.
End-to-End Traceability
Complete lineage from source systems to controls, tests, exceptions, and remediation actions. Every decision backed by verifiable evidence.
Integration-First Design
SentinelLedger connects to your existing systems without disruption. No rip-and-replace—gain automated assurance on top of tools you already use.
ERPs & Financial Systems
- SAP
- Oracle
- NetSuite
- Workday
- QuickBooks
Identity & Access
- Okta
- Azure AD
- Active Directory
- AWS IAM
- Google Workspace
HR & Ticketing
- Workday
- BambooHR
- Jira
- ServiceNow
- Zendesk
Audit & GRC Tools
- AuditBoard
- OneTrust
- ServiceNow GRC
- LogicGate
- Vanta
Why Integration-First?
No Disruption
Keep your current tools while gaining automated assurance capabilities
Complete Visibility
Access structured and unstructured data across all systems
Faster Deployment
Connect to existing systems in days, not months
Comprehensive Compliance Coverage
Built for regulation-heavy environments, SentinelLedger provides continuous assurance across all critical control domains instead of treating compliance as a periodic checklist.
Financial Reporting Controls
Automated testing of financial statement preparation, reconciliations, and journal entries
Internal Control Frameworks
Complete coverage of COSO, SOX 404, and other internal control compliance requirements
Anti-Fraud & Financial Crime
Continuous monitoring for unusual patterns, policy violations, and fraud indicators
Access Governance & SoD
Real-time testing of user access, segregation of duties, and privilege escalations
Operational & IT Controls
Automated validation of change management, backup processes, and IT general controls
Continuous Assurance Layer
Rather than treating compliance as a checklist, SentinelLedger acts as a living system of trust—where compliance is continuously monitored, evidence is always current, and coverage increases without proportional manual effort or risk.
Outcomes for Audit & Compliance Teams
Measurable benefits that transform audit teams from manual processors to strategic overseers
Always Audit-Ready
Up-to-date evidence and control status available 24/7 for internal or external audits
Reduced Manual Testing
Automated continuous validation replaces time-consuming manual testing and sampling
Lower Compliance Costs
Decrease audit fees and internal resource requirements without sacrificing coverage
Improved Accuracy
Every decision traceable back to source data with complete lineage and documentation
Scalable Assurance
Handle growth, acquisitions, and new systems without proportional headcount increases
Long-Term Vision
Redefining audits from reactive, annual exercises into living systems of trust
Target Markets
- Public companies subject to SOX 404 requirements
- Financial institutions with heavy regulatory oversight
- Healthcare organizations managing HIPAA and quality controls
- SaaS companies pursuing SOC 2 and ISO certifications
- Private equity portfolio companies scaling compliance
Strategic Advantages
- First-mover in AI-native audit automation market
- Continuous assurance vs. point-in-time validation
- Integration overlay without system replacement
- Agent architecture enables rapid capability expansion
- Network effects from shared control libraries
The Future of Audit
SentinelLedger transforms audit from a reactive, annual exercise into a living system of trust—where compliance is continuously monitored, evidence is always current, and audit teams operate as overseers of intelligent systems rather than manual processors of transactions.