From control definition to workpaper generation, every step is streamlined.
Enter your control description or select from templates. The AI understands control objectives and risk areas.
AI generates tailored test procedures based on control type, risk level, and your testing standards.
Intelligent sampling based on risk, population size, and testing objectives. Supports statistical and judgmental sampling.
Execute tests against evidence documents. AI extracts data, validates attributes, and identifies exceptions.
Automatically flag and categorize exceptions. Track root causes and remediation status.
Generate workpapers with test results, conclusions, and supporting evidence.
Test preventive, detective, and IT general controls with purpose-built procedures.
Controls that prevent errors or fraud before they occur
Controls that identify errors or issues after they occur
Controls over IT systems that support financial reporting
Control testing evaluates whether internal controls are designed effectively and operating as intended. It involves selecting samples, examining evidence, and determining if controls prevented or detected errors.
AI automates evidence analysis, extracting key attributes from documents like invoices, approvals, and reports. It executes test procedures, identifies exceptions, and generates consistent documentation—reducing manual effort by 60%+.
SOX&AUDIT supports testing preventive controls (approvals, access), detective controls (reconciliations, reviews), and IT general controls (change management, access management).
The platform supports multiple sampling methods including statistical sampling, judgmental sampling, and haphazard sampling. Sample sizes are calculated based on risk level and population characteristics.
Yes. While AI generates suggested procedures, you can modify, add, or remove steps. You can also create templates for commonly tested controls.