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New engagement Load demo Run AI pipeline
Active engagements
Controls tested
Open findings
Evidence collected
Days to close
52
SOX FY2026 deadline
AI agents active
4
Running now
Module overview
All modules →
SOX & ICFR Active
221 controls · 68% tested
Internal Audit Active
3 engagements · 75% coverage
Risk & ERM Review
47 risks · 1 KRI breach
Compliance Active
SOC 2 45% · 6 gaps open
BCM & Resilience At risk
65% readiness · DR due Q4
Financial Intel Active
97% 3-way match · 147 excpns
Open findings
View all →
AI agents
Manage →
Evidence collector
Okta pull · Q4 2025
Running
Control testing
User terminations · ITGC
Running
Workpaper generator
ITGC access · SOX
Queued
Risk reporter
Board pack Q3 2026
Queued
GRC memory agent
Cross-module synthesis
Idle
Continuous monitor
GL anomaly detected
Alert
Control Effectiveness
Effective 154
Remediate 47
Deficient 20
Open findings trend — 6 months
Test coverage by FSLI
Engagement timeline
View all →
Today
John Smith access exception — urgent follow-up required
SOX
Sep 12
Broadridge Financial demo — Ankur Jadav
BD
Sep 15
DVS follow-up if no response — Chris Riley
CRM
Sep 18
DTCC demo 2PM EST · GTM Capital CIO 8:40AM PST
BD
Oct 7
Delaware name reservation expires
Legal
Oct 31
SOX FY2026 close — Acme Corporation
SOX
Recent workpaper activity
Programme health
Full view →
SOX effectiveness
70%
68% tested
IA plan
55%
3 engagements
Risk appetite
84%
1 KRI breached
SOC 2 readiness
45%
6 gaps open
BCM readiness
65%
DR not tested
3-way match
97%
147 exceptions
Today's actions
Resolve John Smith Okta exception
SOX · Urgent
Review 2 workpapers awaiting sign-off
IA · Today
Assign SOC 2 CC6 gap to owner
Compliance
Investigate GL anomaly alert
Financial · Alert