Audit Compliance

Reduce Audit Errors
& Mitigate Risk

Liabilities and Accruals are the 3rd leading cause of SEC restatements, and audit scrutiny around accruals is expected to increase. Audit-proof your accruals with system controls, audit trails and SOX-compliant journal entries.

Access and Segregation-of-duties Controls

Set access controls to limit the type of financial information visible to users or assign roles, such as reviewer and preparer, from a variety of options that dictate which actions a user can take.

Internal Controls for Accruals
Audit Trails for Accrual Support

Robust Audit Trails

Automatically capture all the accrual support – confirmation responses, timestamps, edit history, reviewer comments – to validate the accuracy of your accruals.

Enterprise-Grade Compliance

Gappify is SOC 1 and SOC 2 certified, so both you and your auditors can take comfort knowing that the controls we have in place meet the high standards of this framework.

Gappify is SOC 1 and SOC 2 certified

Ready to speed up your month-end close, see better audit results and free up time and resources?