U
Evidence & Testing Intelligence
AI-powered review of control evidence and audit workpapers against PCAOB/SOX standards.
Evidence Review
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.
Evidence completeness & timeliness
Authorization & sign-off verification
System-generated vs. manual evidence
JIRA issue linking for evidence uploads
Workpaper Review
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.
Testing objective & scope alignment
Sampling methodology validation
Exception documentation review
PCAOB AS 1215 & AS 2201 compliance
Feedback