AI-assisted process walkthroughs — identify controls and build RCM automatically
Status
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 AI · Big 4 Standard
Walkthrough AI
Paste walkthrough notes or upload a transcript — AssurAI generates the process narrative, flowchart, and control points automatically.
Walkthrough Notes Input
Paste your meeting notes or attach a document — Word (.docx), PDF, plain text (.txt) or CSV are extracted in your browser and loaded into the notes box below. Excel files: save the sheet as CSV first (or paste the rows).
No file selected
⏳ 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
Premium swimlane renderer: standard symbols, actor/system lanes, orthogonal labelled connectors, control badges, zoom/pan/fit, minimap, and editable draw.io export.