Welcome to AssurAI
GRC & Audit — reimagined with AI
AssurAI gives compliance and audit professionals AI-powered tools that cut workpaper preparation time from hours to minutes — without sacrificing quality or rigour.
SOX & ICFR
Internal Audit
Risk & ERM
Compliance
BCM
Financial Intel
AI Tools
192 expert AI tools across 6 modules
Every tool is pre-loaded with expert prompts aligned to PCAOB AS 2201, IIA Standards, COSO 2013, ISO 27001, and SOC 2. No prompt engineering needed.
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SOX Scoping
PCAOB AS 2201 materiality & in-scope process identification
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Control Testing
AI generates test procedures, samples, and conclusions
⚠️
Deficiency Evaluator
Classify findings as SD or MW per PCAOB standards
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Workpaper Generator
PCAOB-compliant workpapers in under 30 seconds
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Financial Close
End-to-end close control framework and RCM
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ITGC Testing
Access, change mgmt, and operations control testing
Evidence Intelligence
Upload evidence. AI does the rest.
Drop any document — CSV exports, PDFs, emails, screenshots. AI classifies it, assesses adequacy, flags IPE risks, and generates a PCAOB-compliant workpaper.
Evidence Queue
Okta_UserAccess_Q4.csv
Sufficient · User Access List · IPE
HR_Terminations.xlsx
Sufficient · Transaction Listing
IT_Revocation_Log.pdf
Sufficient · System Log
Manager_Approvals.eml
Partial · Approval Email
⚡ AI Test Result
✅ Effective with Minor Exceptions
11 of 12 terminations (92%) had access removed within the 24-hour policy. One exception: David Lee — 2-day delay. Control assessed as Effective with Minor Exceptions per PCAOB AS 2201.
AI Agents
46 autonomous agents. Full workflows in one click.
Agents run complete multi-step workflows — SOX scoping, risk assessments, materiality calculations, HIPAA reviews, ESG reports — autonomously, in minutes.
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SOX Scoping Agent
Full AS 2201 scoping with materiality, FSLIs, and in-scope processes
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Materiality Agent
OM, PM, trivial threshold with benchmarking and PCAOB memo
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Cyber Risk Agent
NIST CSF assessment mapped to ISO 27001 and SOC 2
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ESG Agent
GHG inventory, SEC Climate Rule, EU CSRD, TCFD disclosure
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HIPAA Agent
Privacy, Security & Breach Notification gap assessment
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Sanctions & AML
OFAC, OFSI, EU screening and FinCEN compliance review
Flowchart Builder
Describe a process. Get diagram + narrative + risks.
The only GRC platform that generates visual swimlane flowcharts, process narratives, and risk control matrices simultaneously — from a single description.
QUICK TEMPLATES
Procure-to-Pay
Order-to-Cash
Payroll
Financial Close
User Access
Visual Diagram
Procurement → [Approve PO?]
→ Yes → Vendor → Goods Receipt
→ No → Return to Requester
Goods Receipt → 3-Way Match → Payment
⚠️ 3 High Risks Identified
Duplicate payment risk at invoice matching stage. Vendor master change without dual approval. No segregation of duties between PO approval and payment.
Workpapers & Findings
Audit-ready workpapers. Signed off in the platform.
Create, review, sign off, and export workpapers — all in one place. Assign to team members, track status, link to findings, and export as PDF, Word, or Excel.
User Termination — IT Access Revocation
Signed OffSOX & ICFR · Prepared by J. Wilson · Reviewed by S. Chen
Revenue Recognition — ASC 606 Review
In ReviewFinancial · Prepared by P. Patel · Assigned to CFO
Change Management — Production Deployments
In ProgressSOX ITGC · Prepared by J. Wilson
Team & Access Control
Role-based access. External auditor portal.
Assign roles to your team — Admin, Manager, Auditor, Reviewer. Generate secure read-only portal links for external auditors. Full audit trail of every action.
SK
Shakeel Khan
shakeel@getassurai.com
SC
Sarah Chen
sarah.chen@company.com
PW
PwC Audit Team
external.audit@pwc.com
You're ready
Start your first AI-powered audit
Everything is set up and ready. Start by exploring the modules, running your first AI tool, or uploading evidence to Evidence Intelligence.