Purpose-built for ITGC
Sample workpaper — 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- controls tested
- 8
- samples drawn
- 185
- sections exported
- 13
- evidence files
- 22
Evidence-first testing
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 Quality Review
Quality review checks (testing completeness, evidence coverage) plus data integrity rules (SOD violations, date sequences) — all before sign-off.
Why a platform?
Most ITGC consultants rely on spreadsheets and ad-hoc tools. We built something that enforces methodology, ensures reproducibility, and produces workpapers reviewers can trust without reverse-engineering the logic.
Every engagement gets this quality
Same structured workflow. Same evidence chains. Same reviewer-ready output — on every engagement we deliver.