From scoping to sign-off — every feature, every module, every AI tool. See why 320+ AI tools and 48 autonomous agents are transforming how audit teams work.
Purpose-built for audit and compliance teams — not a general tool with GRC bolted on. Every module shares one engagement model, one evidence layer, and one AI engine.
Everything a SOX program needs, from materiality through management sign-off — aligned to PCAOB AS 2201 and inspection-ready at every step.
| Process | Risk | Control | Owner | Freq | Type | Status |
|---|---|---|---|---|---|---|
| Order to Cash | Revenue cutoff error | CFO monthly revenue review | J. Smith | Monthly | MRC | ✅ Tested |
| Procure to Pay | AP fraud / duplicate pay | Automated 3-way match | AP Manager | Per txn | Auto | ✅ Tested |
| Record to Report | Manual JE override | JE review & approval | Controller | Per txn | Manual | ✅ Tested |
| Hire to Retire | Unauthorised pay change | Payroll change approval | HR Director | Per change | Manual | ◐ In progress |
| ITGC — Access | Inappropriate access | Quarterly access review | IT Director | Quarterly | MRC | ✅ Tested |
| Financial Close | Recon not performed | Bank reconciliation review | Sr. Accountant | Monthly | Manual | ✅ Tested |
Drop in any evidence. Evidence Intelligence classifies it, executes the test procedure step by step (A1, A2, …), marks every exception at the field tested, and files a PCAOB-format conclusion to your engagement — with a full decision log. Download the annotated evidence (your original file with the marks on it) and the full item × step Test Matrix; track each mark from open → remediated → closed.
Not chatbots. Each agent executes a complete, multi-step audit workflow autonomously — delivering outputs that take human teams days to produce.
Continuous Monitoring tests every transaction. Upload JE, T&E or Procurement data of any size — the run batches to completion and screens every row (Benford's Law, duplicates, round numbers, thresholds, outliers). Compare re-runs against a baseline — New / Recurring / Cleared — disposition each finding, assign an owner and due date, escalate to the Escalation Center, retest, and keep the full Run History. The SOC 1 Reviewer (carve-out or inclusive, Subservice Organisation Register, Exceptions Register linked to Control Library mitigating controls, bridge letters, versioned sign-off, Word/Excel exports) covers your service-organisation reviews.
A full engagement lifecycle aligned to the IIA's International Professional Practices Framework — planning, fieldwork, reporting and follow-up.
The complete Provided-By-Client workflow — request, notify, collect, review — with no login required for the owner and no emails back and forth.
Beyond SOX and internal audit, AssurAI runs your enterprise risk, multi-framework compliance, and business-continuity programs — on the same platform.
| Order Management | RTO 4h |
| Billing System | RTO 1h |
| Data Warehouse | RTO 24h |
Stop re-testing the same control for every framework. Describe one control and AssurAI maps it across every standard you report against — simultaneously.
A PCAOB AS 1215-aligned engagement file: client header, phase progress, section & process rings, workpaper list, PBC status and budget-vs-actual — in one view.
| Ref | Title | Section | Process | Status |
|---|---|---|---|---|
| WP-SOX-001 | Manual JE Review — Test of OE | Control Testing | Record to Report | Approved |
| WP-SOX-014 | Quarterly Access Review | Control Testing | IT General Controls | In Review |
| WP-SOX-022 | Revenue Cutoff Walkthrough | Walkthroughs | Order to Cash | Approved |
Every AI agent — fraud detection, three-way match, earnings quality, contract analysis — saves straight into your engagement, organised by the same five-level hierarchy.
The agent flagged 3 high-risk journal entries. One click files it to the right place in your engagement — no copy-paste, no re-keying.
Your audit evidence is the most sensitive data in your organisation. AssurAI protects it with bank-grade controls — and never trains AI on your data.
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