Internal Audit Sampling Tool
Internal Audit Sampling Tool
This tool helps internal auditors choose the best sampling strategy based on uploaded financial data, ensuring statistically valid and audit-ready selections.
- AI-selected representative samples
- Supports audit compliance
- Saves planning and testing time
tooltip
“Upload your audit planning file. We’ll check objectives, scope, and completeness.”
How to Use
- Upload relevant transactional data.
- AI suggests optimal sampling techniques (random, stratified, etc.).
- Download your audit sampling strategy with justifications.
Join the Waiting list
This smart tool helps you pick the right samples for
audits in a fair and accurate way. It uses AI to choose
samples that truly represent the full data, following
clear and logical steps.
Internal Audit Sampling
You can pick your sampling method—like random or
based on money amounts—and set how many items
you want to check. The tool then selects the best mix
based on your settings and risk level.
Key-Benefits
Automates audit sample selection.
Complies with internal audit standards.
Minimizes bias and ensures representative samples.
Once done, you get a sample list along with an
explanation of how it was chosen. This makes audit
testing faster, more consistent, and easy to explain
later.
How to Use
Step1
Choose the population file and desired sampling method (random, stratified, monetary).
Step2
Set your sampling size and risk level.
Step3
Download the selected sample with rationale.
Who should use this tool
Internal Auditors
To automate unbiased and
effective sample selection.
Audit Managers
To enhance audit planning and
documentation.
Compliance Officers
To ensure sampling meets
regulatory standards.
Finance Teams
To assist in audit preparation and
reduce manual effort.
Book a demo today and try our AI tool for free!
Featured
Internal Control Evaluation
A cutting-edge AI-powered tool that evaluates the effectiveness of internal controls across departments
Financial Statement Analyzer
This tool extracts data from income statements and balance sheets, calculates vital financial ratios, and flags anomalies or red flags.
Department Process Risk Analyzer
Pinpoint operational, compliance, financial, and reputational risks embedded in departmental processes.
How is the sampling method determined?
The tool selects the most suitable method based on data type and audit goals.
Is the tool aligned with audit standards?
Yes, it follows internal audit standards and supports proper documentation.
