Connected Compliance for Internal Audit & Assurance Teams

Transform your audit and risk management from a reactive burden into a strategic advantage. IRIS CARBON® unites GRC, internal controls, and financial reporting in a single, transparent ecosystem ensuring every disclosure is backed by an unbreakable, digital audit trail.

Bridging the Gap Between Risk and Disclosure

Traditionally, audit teams and reporting teams work in silos, leading to “control gaps” and last-minute manual reconciliations. IRIS CARBON® breaks these silos by integrating Governance, Risk, and Compliance (GRC) directly into the financial reporting workflow.

Mapping internal controls (SOX, Internal Audit) directly to the financial line items they protect.

Moving away from “sample-testing” toward continuous monitoring and automated evidence gathering.

Providing a time-stamped, version-controlled history of every data change, comment, and sign-off.

Giving external auditors secure, read-only access to a “single source of truth,” reducing PBC (Provided by Client) request cycles.

Digital Fingerprinting: Know exactly who changed a value, when they changed it, and which ERP source it originated from.
Direct Workpaper Linking: Attach supporting evidence directly to disclosures, eliminating the hunt for documentation during year-end.
Real-Time Status Dashboards: Monitor the health of your controls and the progress of audit testing in real-time.
Automated Deficiency Tracking: Identify, track, and remediate control gaps before they impact your final regulatory filings.
In-Platform Review and Collaboration: Allow auditors and teams to review, comment, and resolve queries directly within the platform, reducing reliance on emails and external tools.
Granular Role-Based Access Control: Define precise access levels for auditors, finance teams, and stakeholders, ensuring security while maintaining transparency.

Seamless Traceability with Automated Audit Trails: Eliminate the manual "paper trail" hunt with a digital history that records every data point change, comment, and approval. Audit teams can instantly verify the origin and evolution of any disclosure, significantly reducing the time spent on walkthroughs and evidence gathering during the review cycle.
Data Integrity via Single-Source Linking: Ensure 100% consistency between financial statements and narrative disclosures. By utilizing dynamic linking, any update to a source figure cascades throughout the entire report, mitigating the risk of material discrepancies and allowing auditors to focus on high-level analysis rather than mechanical cross-checking.
Proactive Error Detection with Built-In Validations: Shift from reactive auditing to real-time assurance. The platform’s integrated validation engines run continuous checks against the latest regulatory taxonomies (SEC, ESEF, etc.), identifying calculation inconsistencies or tagging errors before they reach the final review stage.
Centralized Collaboration & Sign-Off Workflows: Streamline the review process with a secure, cloud-based environment that facilitates direct communication between auditors and preparers. Role-based permissions and structured sign-off workflows ensure that every section of the disclosure meets rigorous internal controls and compliance standards before filing.

Unified GRC & Reporting: Stop managing risks in one tool and reports in another. Connect them to ensure nothing falls through the cracks.
Reduced Audit Fatigue: Automate the repetitive evidence-gathering tasks, allowing your audit team to focus on high-risk areas and strategic advisory.
Regulatory-Grade Validation: Built-in checks ensure your reports meet technical standards (iXBRL/GAAP/IFRS) before the auditors even begin their review.
End-to-End Data Traceability: Track every number from source system to final disclosure, with complete visibility into changes, approvals, and data lineage.
Single Version of Truth: Eliminate version conflicts and offline reviews by ensuring all teams work on one controlled, always up-to-date document.
Real-Time Audit Readiness: Stay continuously prepared for audits with built-in controls, validations, and audit trails that reduce last-minute surprises.

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IRIS CARBON® is a leading disclosure management platform that streamlines and automates regulatory reporting across diverse domains. Our solutions encompass ESG Reporting, SEC Filings, ESEF Reporting, XBRL/iXBRL Reporting, and a range of other financial and non-financial disclosures. By leveraging our platform, organizations can enhance transparency, boost data accuracy, and ensure compliance efficiently. Discover our comprehensive Disclosure Management Solutions and learn how IRIS CARBON® can transform your reporting process.

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