Audit & ComplianceICOFR Internal Auditor
AI-assisted Test of Design on SOX and ICOFR controls — structured PASS/FAIL per ICMR reference with built-in risk library, best-practice guidance, and human-governed review.
Why it matters
Automating the working paper — not replacing the auditor. Every conclusion follows PCAOB AS 2201 / COSO 2013 framing with evidence citations, confidence triage, and reviewer sign-off before reliance.
Explore features
Each control is mapped to ICOFR risk categories — financial reporting, ITGC / IT-dependent, fraud, entity-level, assertion-based, and industry-specific — pulled from taxonomy and engagement settings. The library guides analysis; it never overrides evidence.
Built-in risk library
Each control is mapped to ICOFR risk categories — financial reporting, ITGC / IT-dependent, fraud, entity-level, assertion-based, and industry-specific — pulled from taxonomy and engagement settings. The library guides analysis; it never overrides evidence.
Key capabilities
- Built-in ICOFR risk library — financial reporting, ITGC, fraud, assertions, entity-level, and industry-specific taxonomy per control
- Best-practice checklists for each ICMR — guided evidence steps per identified risk for testers and reviewers
- Telegram bot for real-time job progress, PASS/FAIL per control, and report-ready notifications