Connect to your ERP — AssurAI pulls the automated control configuration, AI reviews the logic, traces a sample transaction, and generates a PCAOB AS 2201 workpaper. In minutes.
Why automated controls testing is different: Unlike manual controls (where you test whether a person did something), automated controls are embedded in system logic. PCAOB AS5 recognises that if the control configuration is correct AND hasn't changed, you can rely on it without re-testing every transaction. AssurAI automates this configuration-based testing approach.
Select Automated Control to Test
14 pre-built automated control templates across P2P, O2C, R2R, Payroll, and Inventory
Procure-to-Pay (P2P)
Order-to-Cash (O2C)
Record-to-Report (R2R)
Payroll
Inventory
ABC Testing Dashboard
Summary of all controls tested this engagement
Control
Name
System
Design
Operating
Overall
Actions
No controls tested yet — select a control above to begin testing
🔴 Configuration Change Alerts
Subscribe to configuration changes for each automated control
Control
System
Last Checked
Status
Changes
Monitor
No controls being monitored — test a control to start monitoring
ABC-P2P-01
3-Way Match Enforcement
1. Connect
2. Pull Config
3. AI Review
4. Sample Testing
Connect to Source System
Select which system to pull configuration from
⚠️ No ERP connected for this control. Go to Integration Canvas → Configure SAP/Oracle/NetSuite to enable live testing. Alternatively, upload a configuration export below.
📂 Click to upload ERP configuration export (CSV or Excel)
Pull Configuration
Extracting control configuration directly from the ERP system
⚠️ Beta Feature: This feature is under active development. It may have bugs or change without notice. Not recommended for production use without testing. Report issues to support@getassurai.com
🤖 AI-Generated Content Notice: This feature uses AssurAI Agent to analyse audit data and generate recommendations. All AI output should be reviewed by qualified audit professionals before reliance. AssurAI does not warrant the accuracy of AI-generated findings.
Connected to source system
Authenticated with OAuth
Pulling tolerance settings
Pulling approval workflow
Pulling change history
AI Configuration Review
AssurAI Agent is reviewing the control configuration against PCAOB AS 2201 requirements
🤖 AI is reviewing the control configuration...
DESIGN ASSESSMENT
Sample Transaction Testing
Test operating effectiveness — verify the control worked on actual transactions
🎲
System-Selected Sample
AssurAI selects a random transaction from the period