Fintra comes set up for 20 industries

Every business gets the whole back office: accounting, budgets, payroll checks, HR, commissions, compliance and tax. Each industry adds the work it does every month on top. The list below says how deep each one goes today.

Continuous controls for any industry.

Fintra tests every transaction, not a sample; only the items that fail open an exception; each exception carries a sealed record of what was checked; the record is mapped to the SOX 404 control it tests; an auditor reviews it through time-limited access.

ControlHow it is checkedFrameworkStatus
Segregation of dutiesTested continuously by the segregation-of-duties handler, which keeps the person who starts a payment and the person who approves it apart.SOX-CE-03 · SoDTested today
Dual approval on disbursementsTested continuously by the dual-approval test handler on every disbursement over threshold.SOX-CA-02 · Dual approvalTested today
AP three-way matchTested continuously by the AP three-way-match handler across purchase order, receipt, and bill.SOX-CA-03 · 3-way matchTested today
Month-end close checklistTested continuously by the month-end close-checklist handler.SOX-CA-10 · Close checklistTested today

Only the controls marked tested today run against your real transactions now. Each vertical tunes this set to the controls that matter in its world. It works beside your GRC tool and your external audit, not instead of them.

How continuous testing works

Your industry is not on the list?

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