A premium, enterprise-grade redesign rolled out across all 16 core pages — cleaner layouts, consistent components and a faster, calmer feel throughout the platform.

Evidence Intelligence now auto-detects Management Review Controls and evaluates five attributes — Performance, Competence, Timeliness, Effectiveness and Documentation — aligned to PCAOB AS 2201 review-precision expectations.

"Save as Workpaper" is now available on every one of the 20+ AI agents — file any AI output straight into the right engagement via the Module → Engagement → Business Process → Section → Workpaper Type hierarchy.

Engagement files are organised by business process — Order-to-Cash, Procure-to-Pay, Record-to-Report, Hire-to-Retire and ITGC — with process filtering and By Phase / By Process views.

Spin up a new 302/906 certification cycle, assign certifiers and track sign-offs to completion.

A complete, animated guided tour of the platform — the fastest way to onboard a new team.

The canonical animated AssurAI logo is now consistent across all 118 pages for one coherent brand experience.

A further 13 pages upgraded to the enterprise-grade UI, completing the premium redesign across the platform.

A rebuilt, searchable user guide covering every feature — getting started, workpapers, findings, Evidence Intelligence, MRC testing, AI agents and Save to Engagement.

Universal save modal for all AI agents — pick module, engagement, business process, section and workpaper type, then Save as Draft or Save & Submit for Review.

SOX engagements are now organised by business process — O2C, P2P, R2R, H2R, ITGC and more — with a process filter, process grouping and a By Phase / By Process ring view.

A visual SOX process map in the SOX module — ELC → O2C → P2P → R2R → H2R → Treasury → ITGC → Financial Close — click a process to filter the relevant AI tools.

Annotate PDF, image, Excel, and CSV evidence. Link marks to test attributes and workpaper sections. Includes templates, split view, and a submit/approve/return review workflow.

Detect journal-entry anomalies with Benford's Law and fraud heuristics (round amounts, unusual times, rare users).

Automate PO/GR/Invoice matching with configurable tolerance thresholds; exceptions flagged and saved as workpaper.

Extract key contract terms from PDF and map them to audit risks automatically.

Accruals and cash-conversion ratios, Benford's Law on reported figures, and a 0-100 earnings quality score.

ITGC gap analysis against NIST CSF, SOC 2, ISO 27001, and PCAOB with a prioritised remediation roadmap.

Validate sustainability disclosures against GRI, SASB, TCFD, and CSRD; traffic-light gap report for assurance readiness.

Find exact and near-duplicate payments across vendor, amount, date, and invoice number with a recovery estimate.

Test transactions and processes against a policy PDF; AI flags every non-compliant item with a policy reference.

Log hours per engagement phase; budget vs actual burn chart with amber/red overrun alerts.

Inventory auditable entities, score by inherent risk, set frequency, and generate a risk-based annual audit plan.

Define and schedule continuous control monitoring rules that run automatically against live data.

Automated weekly digest of engagement progress, open findings, and upcoming deadlines sent to the audit team.

Automated reminder sequence for outstanding PBC requests — escalates to manager if evidence remains overdue.

Submit, approve, or return annotation sets with reviewer comments — full audit trail stored per workpaper.

Test every transaction autonomously, not just samples. Up to 50,000 rows with AI judgment and decision logs.

Upload your existing audit testing plan. AI follows your procedures step by step against uploaded evidence.

Every AI decision traced to specific data points. Fully auditable at every stage.

Top 10 fraud schemes per ISA 240 for any process with likelihood/impact ratings and management inquiry questions.

Formal management response workflow with owners, target dates and closure evidence.

Automatic weekly monitoring of PCAOB, IIA, SEC, ISACA, FRC and FASB updates mapped to your controls.

Compare your GRC metrics against 40+ industry benchmarks across 7 categories.

Gantt timeline, team capacity RAG status, deadline alerts and drag-to-reschedule.

Live presence, comment threads and @mentions on workpapers.

Export in Big 4, PCAOB or standard templates.

Two-factor authentication via Google Authenticator or Authy.

REST API access with key management and rate limiting.

Track AI usage, hours saved and workpaper trends.

Quality score 0-100 against IIA Standards and PCAOB AS 2201.

Full suite of autonomous agents for every GRC use case.

SOX & ICFR, Internal Audit, Risk & ERM, Compliance, BCM & Resilience, Financial Intelligence.

AI-powered document classification, control mapping and workpaper generation.

Chain multiple agents for complex multi-step audit workflows.

Visual process mapping with AI risk overlay.

Expert Big 4 prompts across all 6 modules.

Map controls across 25 regulatory frameworks simultaneously.

AI audit tools inside Microsoft Excel.

Full workpaper lifecycle with sign-off workflow.

Request portal with auditor access — no login required for clients.

Key risk indicator tracking and continuous monitoring.

SAP, Oracle, Workday, Okta, ServiceNow and more.