Your role: Internal Auditor

Software for those who are more than a cost center

You highly value accurate insights from your data, but lack the time, budget, and training to get the most out of your data and keep up with all your audits.

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How ThirdLine solves problems we hear from people like you


Random Sampling


My budget is tight, and data analysts are hard to find to help. We have to resort to Random Sampling for our Audits, but I know there is a better way.


Full Population Testing

No need to hire a data analyst; ThirdLine tests internal controls and shows inefficient processes of everything so you can provide risk-based insights.


Considering Fraud

We are required to Consider Fraud on every audit. My worst fear is that the newspaper reports fraud in an area we just audited.


100+ Fraud Analytics

ThirdLine makes considering fraud easy with risk-based sample reports that can be run with our Fraud Analytics. Bonus: they map to the ACFE fraud types!


Lack of access to ERP

I’m unable to get my hands on the right information.


We get read-only access; you get analytics, no coding required.

You get easy access to advanced analytics that illuminate new anomalies, risk patterns, and opportunities.


Complicated ERP data

I don’t know which of the thousands of data tables I need.


We know the ERP data tables

You don’t have to know which data tables to search, because Thirdline searches them all. ThirdLine flags fraud, waste, and abuse across all user data.  

“I've learned a way to continuously monitor the accounts, records, and inventory by using the data analytics that will put on a dashboard the things that I need to be concerned about. What we're doing here is revolutionary, we haven't ever done this before.” - Cathy Carter, Tulsa City Auditor

we're all in this together

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