Denki

AI agent automating SOX and financial compliance audits.

Denki is an AI agent platform that automates internal auditing for SOX and broader financial regulatory compliance programs, handling the audit lifecycle from planning through evidence collection, control testing, and workpaper documentation. Internal audit and SOX compliance work is heavily document-intensive and procedurally rigorous, requiring auditors to gather evidence, test controls against defined criteria, and produce documentation that satisfies regulatory and audit committee scrutiny — work that is essential but highly repetitive across audit cycles. Denki applies AI agents to handle this workflow with consistency and speed, reducing the manual burden on internal audit teams. The platform targets mid-market and enterprise organizations subject to SOX requirements and differentiates through its specific focus on the structured, evidence-based workflow of financial regulatory auditing rather than general business process automation.

Compliance

SOC 2 SOX

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Key Features

Audit planning automation: Assists with scoping and planning audit cycles, helping audit teams define the controls and processes to be tested based on risk and regulatory requirements.
Automated evidence collection: Gathers supporting evidence for control testing from source systems and documentation, reducing the manual effort of tracking down and organizing audit evidence.
Control testing: Executes testing procedures against defined controls, evaluating evidence against testing criteria and flagging exceptions or control failures for auditor review.
Workpaper documentation: Automatically generates structured audit workpapers documenting the testing performed, evidence reviewed, and conclusions reached — output that meets the documentation standards auditors and regulators require.
SOX-specific workflow design: Built around the specific procedural requirements of SOX compliance programs, rather than positioned as a generic audit or compliance tool.
Multi-model architecture: Uses multiple underlying LLM providers, applying different models to the varied tasks within the audit workflow based on accuracy and reasoning needs.

Use Cases

For internal audit teams managing SOX compliance cycles: An internal audit team responsible for annual SOX testing uses Denki to automate evidence collection and control testing across a large population of controls, completing the testing cycle faster and with more consistent documentation than manual execution.
For finance and compliance teams reducing audit cycle time: A finance organization preparing for external auditor review uses Denki to ensure internal control testing and workpaper documentation are complete and well-organized ahead of the audit, reducing back-and-forth during the external audit process.

Pricing MODELS

Saas subscription

Pricing Summary

Denki uses a SaaS subscription model with custom enterprise pricing for larger organizations. Specific pricing tiers are not publicly listed — organizations contact the company for a quote.