Internal Controls Agent
Documents how the business actually controls its transactions, and shows where the design leaves exposure.
- Audit
- Controls — Internal Controls Assessment
- Audit STAR
- 10 AI Agents
- Maps key processes, documents controls, and identifies design gaps.
- 01
Maps order-to-cash, procure-to-pay, payroll, and close processes end to end.
- 02
Documents control objectives, activities, owners, and evidence for each risk.
- 03
Flags missing segregation of duties, review gaps, and untested controls.
- Process walkthroughs and interviews
- System and permission listings
- Existing policy documentation
- Process and control narratives with flowcharts
- A control matrix by risk
- A design-gap remediation list
Part of Audit STAR.
Internal Controls Assessment
Evaluate control effectiveness and maturity across segregation of duties, authorization, and financial reporting, producing gap analysis, maturity benchmarks, and risk heatmaps while the firm reports on controls rather than designing or operating them.
A 10-module AI-powered Audit & Assurance Operating System that adds readiness, risk intelligence, and governance value while protecting independence.
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Assesses how prepared a client is for audit and builds the remediation plan.
Agent DetailFraud Risk Agent
Builds the fraud risk assessment and tests transactions for red flags.
Agent DetailCyber Readiness Agent
Assesses cyber and IT general controls and coordinates assurance work.
Agent DetailSOC Readiness Agent
Prepares service organizations for SOC examinations and builds the control set.
Agent DetailESG Reporting Agent
Builds assurance-ready sustainability reporting and traces every metric.
Agent DetailReporting Quality Agent
Benchmarks financial statements and disclosures against peers and standards.
Agent DetailGovernance Education Agent
Prepares board and audit committee materials, briefings, and agendas.
Agent DetailContinuous Monitoring Agent
Monitors risk indicators between engagements and raises exceptions early.
Agent DetailClose Process Agent
Assesses the client's closing process and redesigns it for speed and accuracy.
Agent Detail
Deploy This Agent Inside Your Firm.
We install it in your workflow, with your standards and your review points.