Purpose-built for ITGC
ITGC Factory — see the output
A fully rendered workpaper from a fictional SOX 404 assessment. Same format, same methodology, same quality you'd receive.
Sample workpaper preview
Fictional client — no real data- 8
- controls tested
- 185
- samples drawn
- 13
- sections exported
- 22
- evidence files
Evidence-First AI
No evidence = INCONCLUSIVE. 3-layer extraction with mandatory auditor review.
AICPA/PCAOB Sampling
Risk-based sizes from AU-C 530 and AS 2315. Seeded, reproducible randomization.
Automated QC
25+ checks run before sign-off. SOD violations, missing approvals, date sequence gaps.
Why a platform?
Most ITGC consultants rely on spreadsheets and ad-hoc tools. I wanted something that enforces methodology, ensures reproducibility, and produces workpapers reviewers can trust without reverse-engineering the logic.
Want this powering your engagement?
The platform is part of how I deliver. When you engage with me, you get the methodology and the tooling.