Driving smarter audits with AI-enhanced efficiency and insight.

As audit complexity increases, we’re enhancing key audit processes by embedding GenAI and agentic AI into the Deloitte Omnia platform. These technologies support auditors with smarter documentation review, easier navigation of financial statements, and faster data extraction—helping teams surface insights and reach conclusions more efficiently. 

By blending human expertise with advanced, interconnected AI agents, Deloitte empowers professionals to deliver high-quality audits that adapt to evolving client needs. 

Real-time visibility and streamlined communication throughout your audit.

Looking for more frequent visibility into your audit’s progress? Manually compiled status reports can be cumbersome to maintain.

When our audit professionals use Deloitte Omnia, they have access to cloud-based dashboards that make project plan tracking easy and transparent. Updates are in real time thanks to cloud-based project plan functionality.

Better status tracking enables more timely communication between you and your Deloitte audit team. As a result, you get a smoother audit process and less burden on your team.

Navigating SOX compliance with clarity and confidence. 

Sarbanes-Oxley compliance is a requirement for many publicly held companies, and those preparing for it for the first time can find it challenging to keep up with all the moving parts.

At the outset of testing, the Deloitte team builds out a project plan for the SOX controls determined to be in scope, including major milestones.

This crisper, more organized audit experience offers you visibility and helps plan effectively for the year-end close. 

Automated documentation review that can reduce manual effort. 

An audit of internal controls can require walking your auditor through business processes and providing various forms of documents to evidence the operation of controls.

But with Deloitte Omnia, our auditors can develop an understanding of your controls in advance. Omnia’s capabilities can scan through process documentation to automatically identify the design characteristics of the controls. 

The potential result? Less strain on company resources, and more insights.