Snapshot
Continue to About ↓- What it does
- Andera is an AI-native audit and control-testing platform that ingests control evidence in any format, runs tests autonomously, and returns annotated audit-ready workpapers, with a linked RCM module for risks, controls, narratives and issues.
More detail
- It is built for audit and internal-control teams rather than as a full enterprise GRC replacement.
- Best for
- Internal audit and SOX/internal-controls teams with large, manual control populations and messy evidence (Excel workbooks, PDFs, system exports) who want testing and workpapers automated.
More detail
- Also suits assurance firms building an AI-assisted internal audit offering.
- Pricing
- Subscription pricing for the core testing platform is not publicly disclosed
More detail
- expect a demo-based enterprise contract, though the exact basis (seats, control volume, usage) is unknown.
- The Andera GRC module is stated as free for a limited time to new and existing testing customers — that does not ma
- Main limitation
- Buyers seeking a complete enterprise GRC system of record (policy management, vendor risk and similar), or those wanting fully autonomous audit conclusions without human review of ambiguous items.
- Record
- Living and monitored
- Reviewed
- Evidence
- Public web research
- Machine access
- Structured profile ↗
About
- Andera is an AI-native audit and control-testing platform that ingests control evidence in any format, runs tests autonomously, and returns annotated audit-ready workpapers, with a linked RCM module for risks, controls, narratives and issues.
- It is built for audit and internal-control teams rather than as a full enterprise GRC replacement.
What it helps with
- Manual control testing and evidence review is slow and error-prone; agents read and annotate workpapers instead.
- Heterogeneous, messy evidence (Excel, PDFs, screenshots, exports) defeats rigid automation; Andera is designed to work o
- RPA-based control automation is brittle and needs reprogramming when controls or evidence formats change.
- Risk, control, narrative, issue and evidence records drift apart across spreadsheets and tickets without a connected str
Capabilities
A practical view of what is available and where limitations apply.
| Offering | Available | Detail |
|---|---|---|
| Control testing | Yes | Upload evidence in any format and receive audit-ready workpapers in the team's existing format. |
| Evidence gathering | Yes | Agents pull evidence from source systems the customer has access to; depends on integration/access prerequisites. |
| Exception management | Yes | Failed controls can trigger a drafted issue, suggested compensating controls and dashboard updates. |
| RCM / GRC module | Yes | Risks, controls, narratives, issues and evidence in one place with linked testing records; free for a limited time. |
| IPE analysis and annotation | Yes | Annotates data exports, documents IPE and writes into Excel workpapers. |
| Coverage types | Yes | SOX, operational audit, KYC, PCI, AML and cybersecurity per official demo page. |
| Fully autonomous audit conclusions | No | Company states it does not replace judgement; ambiguous items are surfaced for human review. |
| General enterprise GRC replacement | Limited | Positions itself as adding a lightweight GRC layer, not replacing all GRC use cases. |
| SOC 2 Type II / no model training on customer data | Yes | Stated on the official site security section; no third-party data sharing claimed. |
| On-premises deployment | No | Cloud SaaS only per researched pages; not mentioned as an option. |
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Evidence
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- Verification
- Scribble researched these facts from the linked public sources.
- The owner has not manually confirmed every field.
- Last reviewed
- Primary source
- andera.ai
Technical profile details
Record ID
acb0229e-dee3-4497-bdba-35a7da0aa3dbCanonical URLhttps://profiles.scribble.network/listing/andera-acb0229e