01
Pain · 01
“Controls operating only on paper”
← Solutions · For Internal Audit
Controls that operate. Evidence that exists.
Controls mapped to system events, evidence collected automatically, attestations on schedule, and a SoD matrix that flags violations before year-end.
Chapter I · What we hear
The pains, named plainly.
03 recurring frustrations
02
Pain · 02
“Evidence reconstructed at audit”
03
Pain · 03
“SoD violations found by external audit”
Chapter II · How Lunari answers it
The capabilities that move the needle.
Each one runs on the same ledger, the same identity layer, the same evidence vault — so adopting one strengthens the rest.
Chapter III · Outcomes
What teams report after.
Pulled from rollouts inside finance teams that retired their previous stack. Same numbers, different system.
Metric · 01
0
SoD findings at year-end
Metric · 02
100%
control evidence retained
Metric · 03
↑
auditor confidence
Ready when you are
Built for internal audit.
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