AI Audit Services
Tools overview

Tools built for audit-ready output

Each tool produces clean, defensible language you can paste into workpapers. The goal: reduce drafting time, increase consistency, and improve overall audit quality.

WORKFLOW
Audit Planning Workflow
Open

A connected, end-to-end audit planning flow: process context → risks → controls → tests → export (beta).

HOW AUDITORS USE THIS
  • Start with a simple context intake (process, industry, geography).
  • Select, edit, and add risks—then carry them forward into downstream steps.
  • Export an audit-ready RACM and test matrix (coming soon).
PLANNING
Risk Identification
Open

Generate inherent risks for a process based on industry and geography. Ideal for planning, scope definition, and kickoff discussions.

HOW AUDITORS USE THIS
  • Enter the process + industry + geography to generate inherent risks (before controls).
  • Use output to draft the risk universe / RACM and align with stakeholders early.
  • Improves consistency across audits and reduces time spent on first drafts.
DESIGN
Control Recommendations
Open

Turn a specific risk into a set of high-quality controls—both foundational (baseline) and world-class (best practice).

HOW AUDITORS USE THIS
  • Paste a risk statement and generate recommended controls and control attributes.
  • Use to strengthen design recommendations and benchmark control maturity.
  • Improves recommendation quality and helps standardize control language.
FIELDWORK
Audit Test Procedures
Open

Convert a control into audit test steps covering design effectiveness and operating effectiveness—structured and audit-ready.

HOW AUDITORS USE THIS
  • Enter a control + the related risk to generate test procedures.
  • Use output to build workprogram steps and ensure coverage is complete.
  • Improves testing consistency and reduces time drafting workpapers.
Suggested workflow
  1. Start with Audit Planning Workflow for a connected flow (recommended).
  2. Or use Risk Identification during planning.
  3. Use Control Recommendations to pressure-test design and maturity.
  4. Finish with Audit Test Procedures to build fieldwork steps quickly.