Audit Process Intelligence
Enter the passcode provided with your engagement letter.
Reconstructs the process as it actually ran
Upload an event log from the system under audit. The hub discovers every variant, maps the flow, and shows where transactions loop, stall or skip steps.
Tests key controls across the whole population
Three-way match, segregation of duties, retrospective purchase orders, duplicate payments, approval bypasses and vendor bank changes — every transaction, not a sample.
Writes the findings up for review
Findings arrive categorised — control deficiencies, process complexity, anomalies, compliance breaches, data quality and insights — in condition, criteria, cause, effect and recommendation form.
Extracts are analysed in memory for the duration of your session and are not stored on the server. AI-drafted findings are quantified from deterministic test results and require auditor review before inclusion in a report.