Strengthen and automate your controls with Zapier
Audit and controls automation connects your tools and triggers workflows across audit trail management, financial audit preparation, fraud detection, and internal controls testing.
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Explore audit and controls use cases
Audit and controls automation connects your tools and triggers real-time actions across fraud detection, audit trail management, internal controls testing, and financial audit preparation. Build workflows that eliminate manual work and keep your entire finance stack in sync.
Audit trail management
Strengthen compliance records with automated change logging, approval tracking, and exception alerts
Internal controls testing
Strengthen internal controls testing with automated exception tracking, evidence collection, and status updates
Fraud detection
Catch suspicious activity with automated risk scoring, case routing, and transaction alerts
Financial audit preparation
Accelerate audit readiness with automated evidence collection, request tracking, and document routing
Automate your work, your way
Build custom automations across your tools in minutes. Describe what you need, connect your apps, and create workflows without the manual effort.
See how teams are automating with Zapier (and loving it!)
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デビッド・ラダーバーグ, VP of Sales
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リシ・シャー, CEO and Co-Founder
We don't just want to patch holes; we want to build scalable, future-proof systems. Zapier is helping us do that.
アレン・ライ, Head of Customer Experience
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Jacob Sirrs, Marketing Operations Specialist
Transform your audit controls with Zapier
Bring more speed and consistency to audit and controls work with Zapier. Track audit trails, test internal controls, and flag fraud risks—and that’s just the start.
Audit trail management
Clear records when auditors ask
Automate audit trail capture across finance systems and approvals. Route transaction records, document changes, and exceptions into Google Sheets, Notion, or Slack for faster audit review. Keep evidence organized and searchable.
Automated audit logs
Capture transaction and approval changes automatically, then log them in Google Sheets or Notion so audit records stay current without manual entry.
Approval record capture
Record each approval step from finance workflows and store timestamps, owners, and outcomes, giving auditors a clean trail to review later.
Real-time change alerts
Alert finance teams in Slack when key records change, so audit issues surface fast instead of waiting for periodic checks.
Exception evidence routing
Route receipts, invoices, and supporting files into the right folder or tracker, making audit preparation faster and more complete.
Centralized audit history
Build a searchable record of finance activity across systems, so internal audit teams can trace decisions without chasing updates.
仕組み
Audit and controls automation connects your tools, flags control failures and audit signals, and triggers workflows automatically. Surface exceptions, evidence, and risks in real time—without manually reviewing logs or chasing records.
ステップ 1
Connect your tools
Integrate platforms like QuickBooks Online, Xero, NetSuite, accounting systems, and document repositories to centralize audit data.
ステップ 2
Define triggers
Set conditions for control failures, missing evidence, suspicious activity, audit requests, or approval gaps.
ステップ 3
Automate & measure
Send alerts, create tasks, update logs, and continuously track control effectiveness improvements automatically.
Ready to automate your entire workflow?
Streamline processes, uncover new opportunities, and respond faster to change. Empower your team to get more done, without the manual work.