Sample workpaper — see the output
A fully rendered workpaper from a fictional SOX 404 assessment. Same format, same methodology, same quality.
Scroll inside ↑↓ or open the full workpaper
Auditor-signed HTML workpaper · CSV-pivotable evidence index · browser-print-to-PDF for archive
Why this is a platform, not a spreadsheet
Five capabilities the sample workpaper above demonstrates — none of them are achievable in Excel.
Reproducible sampling via cryptographic seeds
Excel RAND() reseeds on every open — samples are not reproducible. The platform persists the seed alongside the sample set; any auditor can re-derive the identical selection.
Enforced sign-off gates that can’t be skipped
Excel cells are freely editable. The platform blocks lock when QC exceptions are unacknowledged, attributes are untested, or AI results are unreviewed (PCAOB AS 1215.06 alignment).
Immutable audit trail of every action
Excel edits leave no trace. The platform records every state-changing action with timestamp, actor, and structured metadata in an append-only audit log (PCAOB AS 1215.06 alignment).
Mandatory AI review-and-override tracking
Excel has no AI. The platform requires the auditor to accept or override every AI determination; rejected-without-override blocks sign-off; auditor overrides are stamped with rationale.
SHA-256 evidence file integrity hashes
Excel has no integrity manifest — an attached PDF can be silently swapped. The platform hashes every uploaded evidence file at upload time and records the hash in the workpaper; tampering is detectable.
- control templates
- 32
- step workflow
- 8-9
- section export
- 13
- QC rule types
- 60+
AI transparency — built in, not bolted on
Every AI test result stores model version, confidence score, match-quality classification (exact record, partial excerpt, raw fallback, no match), input and output token counts, rationale, quoted evidence, and a full audit trail (actor + timestamp per mutation) — designed to support PCAOB AS 1215 documentation practice. Evidence must be mapped before AI testing — controls cannot be concluded without evidence, and the AI test endpoint refuses unmapped samples. Customers remain responsible for their own audit-documentation compliance posture.
Why a platform instead of spreadsheets?
Spreadsheets can't enforce methodology, can't reproduce results, and leave reviewers guessing how conclusions were reached.
A platform produces the same structured output every time — consistent evidence chains, traceable conclusions, and a complete audit trail.
Ready to use this for your ITGC testing?
Platform from $1,499/month. Tell us about your systems and scope — we'll confirm fit and get you set up.