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Audit & Compliance

Audit-ready books. Evidence on demand.

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.

Immutableaudit trail
Scopedauditor access
ActivityLoggedEvidenceReadyControlsEnforced
01

Immutable trail

Every entry, edit, and approval is logged with owner and timestamp and cannot be altered.

02

Controls at the source

Segregation of duties and approvals run as you work, so evidence accumulates on its own.

03

Evidence on demand

Grant auditors scoped access and export workpapers in a click.

Compliance built into the workflow

Controls run as you work, so the evidence exists before anyone asks for it.

Immutable audit trail

Every entry, edit, and approval is logged and cannot be altered.

Enforced controls

Segregation of duties and approvals applied at the source.

SOC 2 / SOX-aligned

Control evidence structured to support your framework.

Auditor access

Grant scoped, read-only access for external auditors.

Evidence on demand

Pull control evidence and workpapers in a click.

Change history

See who changed what, when, and why on any record.

Immutable audit trailEnforced controlsSegregation of dutiesSOC 2-alignedSOX-alignedScoped auditor accessRead-only samplingEvidence on demandChange historyOwner and timestampPrior-state captureExport-ready workpapersContinuous evidenceTamper-evident recordsImmutable audit trailEnforced controlsSegregation of dutiesSOC 2-alignedSOX-alignedScoped auditor accessRead-only samplingEvidence on demandChange historyOwner and timestampPrior-state captureExport-ready workpapersContinuous evidenceTamper-evident records
Audit trail

A complete, tamper-evident 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.

  • Owner, timestamp, and prior state
  • Immutable and tamper-evident
  • Reconstruct the history of any number
Match historyOne reconciled balance4 eventsMatchedOverrideApprovedExportedImmutable · export-ready
Controls

Controls that run while you work

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.

  • Enforced at the source
  • SOC 2 and SOX-aligned controls
  • Continuous control evidence
Journal entryAPPROVAL · 1 OF 2Audit trailImmutableApproval requiredAmount over thresholdReview
Auditor access

Hand auditors the evidence, not your time

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.

  • Scoped, read-only auditor access
  • Self-serve sampling and tracing
  • Export-ready workpapers
Journal entryAPPROVAL · 1 OF 2Audit trailImmutableApproval requiredAmount over thresholdReview
Explore compliance

One record, evidence for every framework

Move between the trail, controls, and auditor access, all captured as work happens.

A complete, tamper-evident record

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.

  • Owner, timestamp, and prior state
  • Immutable and tamper-evident
  • Reconstruct the history of any number
Match historyOne reconciled balance4 eventsMatchedOverrideApprovedExportedImmutable · export-ready
How it works

From daily work to audit hand-off

Each step captures evidence as work happens, so nothing is reconstructed later.

Journal entriesPosting continuously · no batchLivePosted

Continuous compliance vs. audit-season scramble

Capability
Rivane
Legacy ERP
Audit trail
Immutable, always on
Assembled after the fact
Controls
Enforced at the source
Reviewed later
Evidence
Available on demand
Gathered manually
Auditor access
Scoped and self-serve
Emailed exports
Built for controllers and auditors

Audit-ready every day, not just in season

Immutable trail, enforced controls, and evidence that exists before it is requested.

Immutable audit trail

Every entry, edit, and approval is logged with owner, timestamp, and prior state, and cannot be altered after the fact.

Match historyOne reconciled balance4 eventsMatchedOverrideApprovedExportedImmutable · export-ready

Enforced controls

Segregation of duties and approvals applied at the source.

Scoped access

Read-only auditor access to just what they need.

Evidence on demand

Pull control evidence and workpapers in a click.

Framework-aligned

Structured to support SOC 2 and SOX programs.

Fits your governance stack

Identity, ticketing, and GRC tools connect so controls and evidence stay in sync.

Okta
Vanta
Drata
Jira
ServiceNow
Slack
NetSuite
AuditBoard
"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

Grovio
Driffle
Nexmove

Frequently asked questions

Make every audit a hand-off

See how Rivane keeps your books audit-ready with evidence on demand.