ThirdLine turns on with hundreds of advanced analytics out of the box to empower audit, finance, accounting, & IT.Schedule your Demo
Audits are halfway done before day 1 because the population or sample is ready to go. We cull the haystack free of false-positives so what’s left is real control and fraud risk. Now, the needle can be found.
Management can set any analytic up as an email alert. Create Alerts to watch specific employees, vendors, or departments.
Always know where the risk is and where to look next on a daily basis. All analytics wrap up by employee, vendor, process, department, and fund.
Roles & Permissions are made easy with 50+ analytics for Segregation of Duties. Easily see terminated employees that still have access to the ERP.
Our Team becomes your team which includes:
->>Bi-Weekly Meetings for training and needs assessment
->>Access to analyst and data science experts who have worked in audit, finance, and public accounting
->>Unlimited FREE Analytics for any Modules we have implemented<<-
Time & Error are always a risk when you only have one data person. As a team created by data people, ThirdLine understands this risk and validate obsessively.
Excel, ACL, Python, Power BI, Tableau: amazing tools that come with a cost - the risk of 1 small coding error creating a large margin of error. Research shows 88% of excel sheets have errors.
Audit Analytics are time-consuming and tedious. It takes a person that can code and understand auditing. A technology-advanced municipality with a 5-person analytics team may create 10 continuous audit analytics in a year. Is it worth the cost?
Ask about our constantly refreshed package that includes all 10 Modules.
With read-only access to your data, we can help you answer important questions about your organization. Each Module below can be purchased individually or altogether in our daily-refreshed package.
Monitor fraud, waste, and abuse in your municipality & enterprise across 10 key risk areas using 400+ data analytics