AI-Powered Internal Audit ERP

Adjuster-Audit

From risk to report, manage internal audit on a single platform. Bring planning, fieldwork and finding follow-up together, and see the whole audit with AI options that fit your infrastructure.

Adjuster-Audit
Integrated audit management
AI on CPU or GPU
Role- and scope-based access
On-premises deployment

A clearer view

See your audit
as a whole.

When plans live in separate files, findings in different spreadsheets and actions in email threads, the big picture gets hard to see. Adjuster-Audit helps teams work from the same information.

01

Clarify your priorities.

Assess your audit universe and risks together to support your planning decisions.

02

Bring your work together.

Keep tests, evidence and findings connected. Hold audit records in one shared structure.

03

Keep follow-up moving.

See owners, target dates and open items. Hold your follow-up meetings with up-to-date information.

Adjuster-Audit / AI module

Your organisation’s knowledge.
Your audit’s new strength.

Make your regulations, procedures and past findings part of everyday audit work. Reach the relevant information, support your assessments and advance your preparation with your organisation’s accumulated knowledge.

Explore the two operating modes →

On your infrastructure. Under your auditor’s control.Two operating modes to match your hardware and needs.

AI powered by your knowledge
YOUR ORGANISATION’S KNOWLEDGE
RegulationsProceduresPast findings
CPUMODE 1Knowledge & analysis

Source-based support

GPUMODE 2Generative assistant

LLM-supported drafts

Review the basis. You make the call.Professional judgement and approval stay with your auditor.
Conceptual illustration of the capabilities.

AI that fits your infrastructure

Two operating modes.
A start that suits your organisation.

Knowledge and analysis support for standard servers; generative AI for GPU infrastructure. Evaluate the capabilities you need alongside what your organisation can provide.

MODE 1CPU / STANDARD SERVER

Smart Knowledge
& Analysis

Knowledge-based audit support on your existing infrastructure.

Requiring no GPU, it runs on standard organisational servers of suitable capacity. It gives your audit team source-based access to institutional knowledge and machine-learning-supported analysis.

  • ✓Access to the relevant source in regulations and past findings
  • ✓Quote-focused answers grounded in source text
  • ✓Machine learning support for assessing findings
TECHNOLOGY APPROACH

RAG-based knowledge retrieval
Machine learning (ML)

Who is it for? Teams that want to use institutional knowledge in audit work without investing in GPUs.

MODE 2GPU / LLM SUPPORT

Generative Audit
Assistant

From your organisation’s knowledge to analysis, summary and recommendation drafts.

A large language model (LLM) running on GPU infrastructure combines source-based knowledge retrieval with generative AI. It supports the auditor’s preparation with context-aware drafts.

  • ✓Natural-language answers backed by institutional knowledge
  • ✓Summary and analysis drafts from findings and documents
  • ✓Preparation support for risk, test and action recommendations
TECHNOLOGY APPROACH

Source-based knowledge retrieval (RAG)
Large language model (LLM)

Who is it for? Teams that want to bring generative AI into audit preparation with GPU infrastructure.

On-premises deployment
Works with your own sources
Auditor review and approval

Let’s choose the right mode together, based on your server capacity, document volume and usage intensity.

See the AI in a demo →

From risk to report / The audit cycle

Every step connected.
Every stage visible.

Information created in planning flows into fieldwork, findings into follow-up, and results into reporting. Manage your audit from start to finish in the same structure.

01PLAN

Turn your priorities
into a plan.

Define your auditable units, processes, systems and projects. Link risk assessments to your annual plan to see scope and resources together.

  • Audit and risk universe
  • Annual plan and audit scope
  • Team capacity and workload
Representative view of the audit universe and annual plan
Representative view · sample data
02EXECUTE

Keep fieldwork
well-founded.

Manage risks, controls, tests and evidence together with the related audit. Prepare findings through structured records and track review and approval steps.

  • Risk, control and test linkage
  • Findings supported by evidence
  • Review and approval tracking
Representative view of how tests, evidence and findings are linked
Representative view · sample data
03FOLLOW UP

Make every action’s
next step clear.

Share opinions and actions through the Unit Portal. Track open items, upcoming target dates and delays to keep the process moving.

  • Owner and target date tracking
  • Communication with units on shared records
  • Visibility of open items and delays
Representative view of actions, owner roles and target dates
Representative view · sample data
04REPORT

Turn audit data
into clear output.

Present audit results and follow-up information in structured reports. Support review, sharing and analysis with Word, PDF and Excel outputs.

  • Audit results and management summaries
  • Finding and action follow-up reports
  • Shareable, editable outputs
Representative view of a management summary and report options
Representative view · sample data

The process moves forward. The information stays in one structure.

One shared process / Different responsibilities

Clarity for your team.
Integrity for your organisation.

The audit team and audited units meet in the same process, each with a scope suited to their role. Information sharing and responsibilities become visible.

Audit manager01

Review priorities and progress at a glance.

See plan status, team workload and open items together. Manage approval and follow-up needs with current information.

  • 01
    Plan and scope

    Link audit priorities to the work being carried out.

  • 02
    Team and resources

    Assess workload and capacity together.

  • 03
    Results and follow-up

    Monitor open findings, actions and reports.

Internal auditor02

Focus on your work. Keep information connected.

Keep your evidence, tests and findings with the related audit. Reach past work and institutional knowledge through an organised structure.

  • 01
    Work records in one place

    See how risks, controls, tests and findings relate.

  • 02
    Source-backed preparation

    Draw on institutional documents and AI drafts.

  • 03
    Review and sharing

    Move your work on to approval and reporting.

Audited unit03

See your responsibilities. Work from the same record.

Review the findings and recommendations assigned to you in the Unit Portal. Share your opinions and track your actions and target dates.

  • 01
    Unit scope

    Work with the records that belong to your area.

  • 02
    Shared communication

    Share your views with the audit team on the same record.

  • 03
    Visible actions

    Track responsibilities and target dates together.

Role- and scope-based access
Activity history and approval tracking
Process parameters for your organisation
A view from the product
Report type selection screen in the Adjuster-Audit application
Reporting screen from the current application (Turkish interface). Click the image to enlarge.

From record to decision

Your findings, visible.
Your results, clear.

Meet different needs from a single system, from audit reports to activity summaries and from risk-control matrices to action follow-up outputs.

Prepare the information you present to management directly linked to your audit records. Choose the right format for review, sharing and analysis.

WWordPPDFXExcel
Explore the reporting capabilities →

With 4Dimension

Let’s start by understanding
your needs.

With our approach to digital transformation, information security and compliance, we address internal audit together with your organisation’s processes.

01 / DISCOVERY

Let’s talk about your needs.

Let’s review your audit structure, teams and priorities together.

02 / PRODUCT DEMO

Explore it with your scenario.

See the planning, execution and follow-up flows that matter to you in the product.

03 / SCOPE

Let’s define the right setup.

Let’s agree on deployment, customisation and the AI mode that suits your hardware.

Your questions

Get to know it
a little better.

We can go through questions specific to your organisation together in a product meeting.

Talk to us →
What is Adjuster-Audit?

Adjuster-Audit is an AI-supported Internal Audit ERP that brings internal audit activities together across planning, execution, finding and action follow-up, and reporting.

Who is it designed for?

It is designed for the teams of public institutions and companies that want to manage internal audit processes in a shared structure. Audit managers, auditors and audited units can each work within a scope suited to their role.

Which audit processes does it cover?

The core scope covers the audit and risk universe, annual planning, fieldwork, tests, findings and recommendations, communication with units, action follow-up and reporting.

Do I need a GPU for the AI?

Mode 1 does not need a GPU. It runs on a CPU-based standard server of suitable capacity, using RAG-based knowledge retrieval and machine learning. Mode 2, which offers LLM-supported generative AI capabilities, uses GPU infrastructure. We assess server suitability together with your document volume and concurrent usage needs.

What is the difference between Mode 1 and Mode 2?

Mode 1 focuses on access to institutional sources, answers grounded in source text and machine-learning-supported analysis. Mode 2 produces analysis, summary and recommendation drafts with the support of a large language model (LLM). In both modes, evaluating the outputs and final approval rest with the auditor.

Does the AI make decisions instead of the auditor?

No. Depending on the selected mode, the AI supports the auditor with knowledge retrieval, analysis or draft preparation. Evaluating the sources and outputs, the final decision and approval rest with authorised users.

Can it work with our own documents?

It can draw on the regulations, procedures and past findings added to the system. Results depend on the scope of the uploaded sources; users can review the basis of each answer through source citations.

Can it run on our own servers?

On-premises deployment is supported. Infrastructure, AI components and capacity requirements are determined in a technical assessment based on your organisation’s conditions.

Can reports be exported?

Word, PDF and Excel outputs are available according to your reporting needs. We can review the reports that suit your use together in a demo.

Meet Adjuster-Audit

Let’s plan the next step
of your internal audit
together.

See how the product can be adapted to your organisation’s audit flow. Let’s review your audit processes and the AI mode that suits your infrastructure together.

4Dimension Information Technologies and Consulting
A meeting tailored to your organisation

Evaluate the product against your own needs.

Send your demo request and define the right scope with our team.

Request a demo ↗ The Adjuster demo request page opens in a new tab.

Contact us to learn more about our customized solutions!

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