End-to-end ITGC audit automation — from evidence to reviewer-ready workpapers
Whether you're a CPA firm testing client controls, a corporate IA team running SOX 404, or an IT audit consultant on contract — this platform automates the full ITGC audit workflow. 26 control templates, AI-powered evidence testing, automated quality review, and 13-section workpaper export. From $799/month.
24+ automated quality checks
Automated quality review runs 24+ check types — from self-approval detection to SoD violation tracking to SLA breach monitoring. Critical and high-severity findings must be acknowledged before sign-off.
11 sign-off validation gates
The platform blocks sign-off until all gates pass: testing complete, QC acknowledged, AI results reviewed, exceptions resolved, evidence linked, coverage thresholds met. No shortcuts.
AI-powered evidence testing
AI evaluates each sample against each control attribute with full provenance — model, confidence score, evidence excerpts, and rationale. No evidence means inconclusive. Never fabricates findings.
The platform
Purpose-built ITGC testing platform that enforces consistent methodology across every workpaper. Not spreadsheets — structured workflow with built-in quality gates.
- Evidence-linked conclusions (no evidence = inconclusive)
- Risk-based sampling per AICPA AU-C 530 and PCAOB AS 2315 — random, stratified, or judgmental with SHA-256 seeded reproducibility
- 24+ automated quality checks (self-approval, SoD violation, post-termination activity, SLA breach, and more)
- 13-section professional workpaper export
- Structured for PCAOB AS 1215 documentation requirements (effective December 2026)
- $75,000/year in recovered billable time vs. $9,588 annual platform cost
Why teams switch from spreadsheets
Spreadsheets don't enforce methodology, can't reproduce results, and leave reviewers guessing how conclusions were reached.
- Hours saved per control — firms recover $75K/year in billable time
- Same output every time — enforced methodology means zero variation between workpapers
- Full audit trail — every conclusion linked to evidence, every action logged
- Your data, your tenant — dedicated isolation, NDA-ready, minimal retention
See it in action
Browse a sample workpaper produced by the platform, or tell us about your ITGC scope.