Caseware Extractly (Internal Audit)

Transform internal audits with intelligent data extraction

AI-powered data extraction built for internal audit workflows

Empower internal audit teams with AI‑powered data extraction, automated matching, and instant document traceability inside Excel. Caseware Extractly (Internal Audit) accelerates substantive testing, strengthens audit trail and evidence, and helps reduce manual work across every audit cycle.

Powerful features that streamline internal audit testing

Automated matching for controls and substantive testing

Extractly automatically matches extracted values to supporting documents across large folders, comparing amounts, suppliers, dates, and descriptions to support control validation and substantive testing.

Interactive linking and source traceability

Each extracted data point in Excel is linked directly to the originating PDF or image, enabling instant navigation to underlying evidence and strengthening audit trail and evidence quality.

High‑volume testing and automated checks

Extractly processes large sample sets, automates cross‑checks and arithmetic validations, and supports high‑volume substantive and control testing through AI audit testing automation.

Intelligent table extraction for operational data

Extractly converts unstructured operational reports, bank statements, registers, or logs into clean, standardised tables aligned to internal audit templates, supporting bank statement extraction and repeatable testing.

Built for modern internal audit teams

Deliver deeper assurance with intelligent data extraction and automated testing. Caseware Extractly (Internal Audit) helps internal auditors validate controls, assess risks, and analyse complex evidence faster using AI audit testing automation, secure cloud processing, and Excel-integrated workflows.

Measurable benefits for internal audit functions

More reliable evidence through accurate data

By eliminating manual rekeying and reducing human error, internal auditors gain more dependable inputs for testing, analysis, and audit trail and evidence quality.

Faster audit cycles with reduced manual verification

Automation software replaces time‑consuming manual reconciliation, accelerating control testing, walkthroughs, and substantive testing while helping reduce manual work.

Stronger reviewability and audit trail quality

Reviewers can follow evidence trails instantly, improving file quality, transparency, and assurance defensibility.

Better insights across business processes

Consistent, structured data supports trend analysis, exception identification, and repeatable testing across multiple cycles or units using a reliable data extraction tool.

How Caseware Extractly (Internal Audit) works

Upload

Upload or ingest financial documents into the platform.

Extract

Caseware Extractly (Internal Audit) automatically identifies and extracts key data fields.

Structure

Data is structured and validated within a controlled environment for review.

Prepare

Output is prepared for analytics, working papers, or engagement use.

Conclude

Teams analyse, review, and conclude with confidence using structured, traceable data.

How Caseware Extractly (Internal Audit) Works

Upload: Upload or ingest financial documents into the platform.

Extract: Caseware Extractly (Internal Audit) automatically identifies and extracts key data fields.

Structure: Data is structured and validated within a controlled environment for review.

Prepare: Output is prepared for analytics, working papers, or engagement use.

Conclude: Teams analyse, review, and conclude with confidence using structured, traceable data.