Built by auditors, optimized for audit readiness

Internal-accounting software,
from automated population extraction
to workpapers in one workflow

Connect SAP and other ERP/DB environments to extract ITGC and PLC populations automatically,
then continue through evidence matching, control testing, workpapers, and review.

Book a free demo View brochures
Why Logstack

Is this year's audit season
already under control?

01
Population extraction
Repeated cleanup work
ERP → Excel cleanup loops
02
Evidence matching
Repetitive manual work
Voucher-by-voucher matching
03
Design testing
Hundreds of manual captures
Omission risk everywhere
04
Deployment history
Records scattered
Waiting on engineering
05
Workpapers
Endless template tweaks
Version chaos
06
Audit response
Every ad-hoc request
Re-gathering evidence

That time?
Logstack does it for you.

Solutions

Five products connecting
key internal-accounting workflows

Audit Manager

Digital workflows for internal-accounting assessments

Move from spreadsheets and folders to one web-based system. Role-based workflows digitize design and operating assessments end to end.

  • Role-based workflow (Owner → Tester → Reviewer)
  • Real-time progress dashboards
  • Bulk workpaper export

Typical rollout: ~2–3 months

Illustrative data · FY2025 operating assessment
Internal accounting assessment status
156
Total controls
89%
Progress
128
Done
Role-based workflow
👤
Owner
✓
Tester
📋
Reviewer

Evidence Map

Operating-assessment data and evidence automation

Extract control populations automatically from SAP and other connected ERP/DB systems, then match supporting evidence and continue through sampling and workpapers.

  • SAP and ERP/DB population extraction
  • Evidence auto-matching
  • Statistical sampling and automated workpapers

Typical rollout: ~2–3 months

Illustrative data · TR-COM-01
Automation scenario flow
STEP 1
Data collection
STEP 2
Rule extraction
STEP 3
Evidence match
2,345
Extracted
Matched
Evidence status
25
Sample size

Design Capture

Where design-test capture automation starts

Automate dozens or hundreds of manual captures—build once, reuse every year, with screen and system clock together for reviewable evidence.

  • Tailored automated capture
  • Screen + system clock in one shot
  • Repeatable evidence-collection workflow

Typical rollout: ~1–2 weeks

Illustrative data · FY2025 design assessment
Automated capture status
124
Total captures
124
Done
0
Pending
Capture items
📸
Access rights
✓ Done
📸
Logging config
✓ Done
📸
Backup config
✓ Done

Audit Deployment System

Deployment built for internal-accounting controls

An internal-accounting-focused platform that manages DB queries and application releases together. Tie approval to execution with a traceable audit trail.

  • Approval integration + emergency releases
  • DB queries + application releases in one place
  • Auto-documentation and end-to-end traceability

Typical rollout: ~1–2 weeks

Illustrative data · Release management
Approval-linked deployment
Release process
📝
Request
✅
Approve
🚀
Deploy
📋
Document
48
This month
Tracked
Documentation

Audit ITSM

ITSM tuned for internal-accounting workflows

Manage five request types—development, test, migration, accounts, and more—in one place. Integrate approvals and HR/vendor data to simplify IT documentation.

  • Five integrated request templates
  • Approval system integration
  • Custom form builder

Typical rollout: ~2–3 months

Illustrative data · IT service management
Unified request management
💻
Development
🧪
Testing
📦
Migration
🔑
Accounts
📋
Other
Why We Know

Internal accounting—
built by people who've done the work.

"As an auditor for ten years—hundreds of companies—I saw which teams struggled every season and which sailed through."

"From ITGC populations and DB change logs to developer/migrator segregation, PLC approval evidence, and three-way matching— I watched teams repeat the same manual work every year just to avoid control deficiencies. Along the way I learned exactly what auditors scrutinize and what evidence they demand."

"That experience is why we built Logstack. Audit readiness can feel different from here on."

Expected Outcomes

What changes after adoption

Specific outcomes depend on scope and existing workflows.

Less repetitive work
Automate population extraction and evidence matching
Clearer progress visibility
Track ownership and assessment status in one view
Centralized audit evidence
Link assessments, approvals, and evidence to each control

Wondering what it could mean for your organization?

Request a tailored ROI view →
For CFO & audit committees

Internal control isn't a cost—
it's how you protect enterprise value.

Lower audit-response risk
Identify incomplete assessments and missing evidence early so follow-up items stay visible.
Operational efficiency
Reduce repetitive collection and matching work so teams can focus on judgment and review.
Accounting transparency
Real-time control dashboards for leadership reporting and instant audit follow-up.
Fraud risk reduction
Automate monitoring of segregation and approvals to reduce insider fraud exposure.
Book a free demo
Why Logstack

Why hasn't this existed before?

Internal-accounting automation requires an understanding of the auditor's language.
Populations, direct-DB change logs, developer/migrator segregation,
PLC approval/review controls, three-way matching—
these are areas best understood through hands-on audit experience.

Logstack builds automation software specialized for
internal-accounting workflows and audit readiness.

[ITGC] Direct DB change-log management
[ITGC] Developer/migrator segregation controls
[PLC] Automated approval/review evidence + three-way matching
Five integrated products

Awards & certifications

Patent certificate
Patent No. 10-2393183
Patent certificate
Patent No. 10-2398085
TIPS
2022 TIPS selected company
TTA
Test report: DS-A-23-006

Audit season,
without the anxiety

Start with a free 30-minute consultation on internal-accounting automation.

We respond within one business day.

Start automating repetitive internal-accounting workReply within one business day

Book a free demo