Describe your IT environment and select a framework. AssurAI generates a full control matrix with gap analysis, risk ratings, and remediation guidance — then maps findings to PCAOB AS 2201 ITGC requirements.
🌐 IT Environment & Framework
The richer your description, the more targeted the control matrix. Include cloud/on-premise split, key systems, security tooling, and any known weaknesses.
All frameworks are additionally mapped to PCAOB AS 2201 ITGC categories in the output.
Analysing environment and generating control matrix…
This typically takes 15–30 seconds. AssurAI is evaluating each control domain against your environment.
📋 Control Matrix Results
🔒 Control Matrix
📄 PCAOB AS 2201 ITGC Mapping
Findings mapped to the four PCAOB AS 2201 ITGC categories required for financial statement audits.