Upload evidence provided for a control and let AI assess whether it meets the control requirement — checking completeness, timeliness, authorization, sufficiency, SoD, and population integrity.

Manage and track testing workpapers across all in-scope controls — create, assign, and monitor workpaper status from fieldwork through to final sign-off and archiving.

Upload a completed workpaper and let AI review it for completeness and accuracy against PCAOB/SOX standards — including testing objectives, sampling, exceptions, conclusions, and reviewer sign-off.

Log, track, and manage audit findings and control deficiencies identified during testing — document root causes, risk ratings, management responses, and remediation plans.