Audit / Lux Audit

Transform your Luxembourg audits with AI-driven insights

Caseware Lux Audit combines intelligent automation, AI-driven insights and a structured cloud workflow to help audit teams focus on high-risk areas, collaborate seamlessly and deliver higher-quality audits faster. From risk assessment and client requests to analytics and documentation, everything is managed in one secure platform. 

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Connected audit workflows,
better outcomes 

Financial audits often involve complex workflows, fragmented documentation and extensive communication with clients. Audit teams must gather evidence, assess risks and track requests across multiple tools and email threads, making the process slow and difficult to manage consistently.

Caseware Lux Audit transforms this process into a structured digital workflow. The cloud platform centralizes risk assessment, client requests and audit documentation in one secure environment, helping audit teams focus on high-risk areas, collaborate efficiently and complete engagements faster.

Your benefits

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AI powered

Lux Audit brings AI directly into your engagement, so you get faster insights without extra work. The software understands the context of your engagement — not just loose documents — and helps you spot what matters faster. You stay in control: AI supports your professional judgement, it doesn't replace it. And your client data is never used to train public AI models. 

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Centralized risk management

Identify and manage audit risks in one central place within your engagement file. Predefined risk libraries and smart workflows help you focus on the areas that matter most and maintain clear documentation for regulators and quality reviews.

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A streamlined audit workflow 

Structure the entire audit process—from risk assessment to reporting. Built-in guidance prevents over-auditing and helps teams work faster and more consistently.

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Secure and transparent collaboration

Communicate and exchange information with clients and colleagues in one secure environment.
Reduce email back-and-forth and keep a clear overview of all communications and audit activities.

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Features

Intelligent content

Leveraging built-in intelligence, work processes are streamlined and optimized. Online content is tailored to provide only what is relevant for the engagement at hand.

PBC requests integration content

Complete requests within the application for a more secure, efficient communication process. Documents and responses to requests are then carried through the engagement file.

Materiality

Once set, materiality is documented within the navigation panel and can be referenced at any time. If an assessment is higher than materiality, a prompt appears to flag the financial statement area.

Analytical procedures

Trial balance data is automatically analysed and graphed, making it easy to visualize where risks may lie within the engagement.

Centralized risk management

New and existing risks can be added and updated at any time. Following this, a centralized summary page provides visual charts, and records and stores risk assessment notes for all work programs.

Sampling of transactions


Analyse general ledger data by sorting and filtering as well as calculating sample size to produce a list of transactions for testing directly within the engagement. Sample selection can be done using the Manual, Random, Monetary Unit or Systematic methods.

Frequently Asked Questions


How secure is Caseware Cloud?

Caseware Cloud is protected by bank-level encryption and is ISO27001 and SOC 2® Type 2 certified. Data is stored in state-of-the-art data centres managed by Amazon Web Services. All information about security, privacy, etc. can be found here.

How does Caseware support audit methodology and standards?

Caseware provides structured, standards-aligned audit workflows that guide teams through planning, risk assessment, execution and review. Methodology content can be tailored by jurisdiction, industry and firm policy while keeping risks, procedures and documentation connected as the audit evolves.

How are reviews handled and how does Caseware reduce review notes?

Reviews take place within the same live audit file used for fieldwork. When risks or procedures change, related workpapers and documentation update automatically, helping issues surface earlier and reducing late-stage rework and review notes.

What analytics and intelligent tools are available during the audit?

Caseware includes built-in analytics and intelligent assistance within the audit workflow. Teams can identify anomalies, review trends and access contextual guidance without leaving the audit file, supporting faster, more informed judgment.

How do firms migrate or import existing audit data?

Firms can import trial balances and supporting data from common sources and transition existing audits to Caseware using guided onboarding. This allows teams to adopt cloud-based workflows while maintaining continuity and minimizing disruption.

Does Caseware Lux Audit include integrated AI?

Caseware Lux Audit is powered by Caseware Verity, our next-generation AI platform built specifically for audit and financial reporting.

Verity understands the context of your engagement and is designed to assist with tasks such as preparing notes and disclosures, analysing financial statements, and providing contextual recommendations. By combining AI with your financial data and reporting workflow, Verity helps you work more efficiently while maintaining professional judgement.

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