Rivane records an immutable audit trail on every transaction, enforces controls as work happens, and gives auditors scoped access to the evidence they need, so audit prep is a hand-off, not a fire drill.
Every entry, edit, and approval is logged with owner and timestamp and cannot be altered.
Segregation of duties and approvals run as you work, so evidence accumulates on its own.
Grant auditors scoped access and export workpapers in a click.
Controls run as you work, so the evidence exists before anyone asks for it.
Every entry, edit, and approval is logged and cannot be altered.
Segregation of duties and approvals applied at the source.
Control evidence structured to support your framework.
Grant scoped, read-only access for external auditors.
Pull control evidence and workpapers in a click.
See who changed what, when, and why on any record.
Every posting, edit, override, and approval is captured with its owner, timestamp, and prior state. The trail is immutable, so the history of a number can always be reconstructed exactly.
Segregation of duties, approval thresholds, and validations are enforced at the point of the transaction. Because controls operate continuously, the evidence that they worked accumulates on its own.
Grant external auditors scoped, read-only access so they can pull samples and trace transactions themselves. Workpapers and control evidence export in a click, turning audit season into a hand-off.
Move between the trail, controls, and auditor access, all captured as work happens.
Every posting, edit, override, and approval is captured with its owner, timestamp, and prior state. The trail is immutable, so the history of any number can be reconstructed exactly, without assembling it after the fact.
Each step captures evidence as work happens, so nothing is reconstructed later.
Immutable trail, enforced controls, and evidence that exists before it is requested.
Every entry, edit, and approval is logged with owner, timestamp, and prior state, and cannot be altered after the fact.
Segregation of duties and approvals applied at the source.
Read-only auditor access to just what they need.
Pull control evidence and workpapers in a click.
Structured to support SOC 2 and SOX programs.
Identity, ticketing, and GRC tools connect so controls and evidence stay in sync.
"Our first audit on Rivane, we handed the team scoped access and they pulled their own samples. What used to be a two-week scramble was a hand-off."Corporate Controller, hardware · early design partner
Trusted by modern finance teams
See how Rivane keeps your books audit-ready with evidence on demand.