Regulatory change impact mapper
Maps new standards, rules, or guidance to audit programs and controls.
ESG assurance scoping assistant
Identifies sustainability metrics, data sources, controls, and assurance procedures.
AI use inventory audit planner
Plans audit procedures over the organization’s AI inventory and governance model.
Third-party audit planning assistant
Prioritizes vendor audits by AI use, data sensitivity, criticality, and control history.
Continuous-audit trigger design
Designs risk triggers for continuous controls monitoring.
Control objective library matcher
Maps business process risks to likely control objectives and test steps.
Risk-control matrix draft generator
Creates initial RCMs from narratives, SOPs, and system screenshots.
Audit schedule optimization
Optimizes fieldwork timing, staffing, and specialist involvement.
Engagement economics forecaster
Predicts audit hours, budget overruns, and bottleneck risks.
Audit committee question predictor
Prepares likely questions from audit committees based on risk and findings.
Industry risk alert monitor
Monitors sector events and summarizes impacts for audit teams.
Three-way match testing
Matches PO, receipt, invoice, and payment evidence and flags exceptions.
Approval control testing
Checks whether required approvals exist, are timely, and are by authorized approvers.
Segregation-of-duties analysis
Analyzes ERP roles and transactions to identify SoD conflicts and toxic combinations.
Configuration control review
Compares system configuration to approved baselines and change tickets.
IT general controls evidence extraction
Extracts evidence from tickets, logs, screenshots, and reports for ITGC testing.
Automated control re-performance
Re-performs calculations, tolerance checks, and workflow controls across full populations.
Control frequency verification
Checks whether daily/weekly/monthly controls were performed at required frequency.
Access recertification testing
Matches access review evidence to active user populations and reviewer approvals.
Privileged-access anomaly detection
Flags unusual privileged-account usage, emergency access, or late-night activity.
Change-management testing
Links code commits, approvals, testing evidence, and production deployment logs.
Interface control monitoring
Detects failed, duplicate, or delayed interfaces between systems.
Key report logic testing
Analyzes report SQL/code and reconciles output to source systems.
Spreadsheet control inspection
Checks formulas, hidden cells, external links, and version history in key spreadsheets.