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My Tasks New engagement Run AI pipeline IIA Programme →
Active engagements
Controls tested
Open findings
Evidence received
Days to close
AI agents active
Module overview
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SOX & ICFR …
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Internal Audit …
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Risk & ERM …
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Compliance …
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BCM & Resilience …
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Financial Intel …
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Open findings
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AI agents
Open Pipeline →
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Control Effectiveness
Effective —
Not tested —
Deficient —
Open findings trend — 6 months
Tests by FSLI
Grouped by FSLI from each test’s linked control. Unassigned = the linked control has no FSLI tag.
Engagement timeline
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Recent workpaper activity
Programme health
Cross Assurance →
SOX effectiveness
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IA plan
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Risk appetite
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SOC 2 readiness
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BCM readiness
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3-way match
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Today's actions
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Upcoming deadlines
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