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Built for Internal & External Audits

Preventative Controls. Continuous Evidence. Audit-Ready by Default.

CodeROI doesn't just record what happened. It prevents control failures before code ships. Testing, approvals, and separation of duties are enforced at the production gate. Admins can't override the controls. Developers can't sidestep them. Every change becomes immutable evidence, traced to source, ready for SOX, SOC 2, ITGC, and ISO 27001 review. No screenshots. No sampling sprints. No PBC scrambles.

Most tools give you logs. CodeROI gives you control.

For IT Auditors (ITGC/SDLC):

CodeROI enforces ITGC change-management controls at the source. Code cannot ship to production unless required approvals, separation of duties, and testing policies are met. The controls cannot be overridden by admins or sidestepped by developers.

Manual sampling becomes test-of-one. 100% of production changes are captured, traced, and ready for SOX, SOC 2, and ITGC review. Less fieldwork. More assurance.

No More Chasing Engineering

Pull the evidence you need without scheduling engineering interviews or waiting for screenshots. CodeROI's audit portal streams immutable change history directly from the source code system, so what you see is what actually happened.

Many PBC items collapse to a single export. Fewer interviews. Cleaner walkthroughs. Faster audits.

 

For Financial Statement Auditors:

Capitalized labor, R&D tax credits, Section 174 deductions, and SR&ED are tied to verifiable engineering events. Every calculation traces back to actual code that shipped, not to estimates or interviews.

Repeatable. Defensible. Ready for substantive testing on any in-scope engagement. Built to meet the latest in IRC and CRA standards. 

Automate Your ROI

Your code already builds product. Now let it build margins, too.
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