Finance · ICFR · AI
Keeping your controls, risks and reports in check.
Keeping is a finance solutions platform built for ICFR, risk and close teams. Map controls to risks, automate testing with AI, and get audit‑ready evidence in minutes instead of weeks.
Live ICFR overview
Key entities · cycles · controls at a glance
Trusted for financial data, controls and compliance.
Keeping is designed with enterprise-grade security practices so finance teams can safely centralise controls, walkthroughs and evidence.
ICFR tooling that actually reflects how finance teams work.
Control library
Centralise all entity‑level and process‑level controls with clear ownership, frequency and assertions.
Risk & control mapping
Link risks, controls and evidence so you can answer auditor questions in a single view.
Close & testing
Standardise walkthroughs and operating effectiveness testing across entities and periods.
AI that reads your evidence and suggests the next control.
Keeping uses AI to summarise trial balances, contracts and reconciliations, propose test steps and flag anomalies so your team can focus on judgement, not data wrangling.
- • Draft test scripts from prior‑year documentation.
- • Explain variance drivers in plain language.
- • Surface duplicate or missing evidence before review.
AI assistant · Sample output
Prompt
"Summarise the key control activities for revenue recognition for Q2 and highlight any exceptions."
Response (Keeping)
3 key controls identified, 1 exception where evidence is missing for contract K‑204. Suggested follow‑up: obtain signed MSA and updated billing schedule from Sales Ops.
Founder
Trailblazing SaaS co-founder building governance platforms that drive transparency, efficiency, and accountability for organizations.
Blends a civil services background, computer science training, and over three years of experience in writing and anthropology to design human-centric, purpose-driven technology solutions.
Partners building on Keeping.
We collaborate with leading platforms who use Keeping to manage and scale their own controls and compliance.
Ready to see Keeping with your own data?
Share a few details about your finance stack and ICFR scope, and we'll set up a tailored walkthrough.