Sample workpaper — see the output
A fully rendered workpaper from a fictional SOX 404 assessment. Same format, same methodology, same quality.
HTML workpaper · browser print-to-PDF for archive · auditor-signed deliverable
- controls tested
- 8
- samples drawn
- 185
- sections exported
- 13
- evidence files
- 22
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.