SOX & ICFR · WALKTHROUGHS

Walkthrough AI

AI-assisted process walkthroughs — identify controls and build RCM automatically

Status
4 WTs
Complete250%
In Progress250%
By Process
O2C
18 ctrls
P2P
15 ctrls
Fin Close
8 ctrls
ITGC
6 ctrls
Control Types
Manual
28
Automated
12
IT Dependent
7
Walkthrough Notes Input
Paste your meeting notes or upload a transcript file (.txt, .pdf)
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⏳ Reading your notes... generating narrative and flowchart...
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Process Narrative

📋 Big 4 Standard — Workpaper format structured to satisfy external auditor documentation requirements
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Process Flowchart

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Controls Identified

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Risk Points