Overview
The audit intelligence suite provides auditors with a comprehensive toolkit that streamlines audit workflows and enhances the quality of findings. By leveraging a customized knowledge base of International Standards on Auditing (ISAs) through retrieval augmented generation (RAG), auditors can quickly query standards and receive responses, ensuring audit processes align with best practices and regulations.
Document review is simplified with capabilities for in depth queries and automated summarization of key documents, such as financial statements, policies, and prior audit reports, saving time during preparation and review phases. For structured data analysis, the suite’s dataset to chat functionality allows auditors to upload datasets like transaction logs or compliance records and perform rapid analyses.
In addition, process mapping enables auditors to visualize and document client workflows, providing a detailed view of each process step. This allows auditors to identify inefficiencies and propose specific, data backed improvements, enhancing the audit’s value as a tool for organizational improvement. The suite also supports task management with mail prompting, enabling auditors to execute document reviews or approve tasks directly from email, keeping workflows organized and on track.
Document to document transformation offers flexible reporting options by converting audit findings and working papers into various formats, such as executive summaries, detailed reports, or compliance briefs, ensuring accessibility for different stakeholders. The suite’s Teams Integration further supports the audit process by transcribing meetings and extracting actionable insights, capturing all key points and next steps for seamless follow up.
AWS Services • CloudFormation • S3 • Lambda • API Gateway • EventBridge • Aurora • Elastic Beanstalck
Highlights
- Access to standards and key documents: Provides immediate access to International Standards on Auditing (ISAs) and enables efficient document search and summarization, optimizing review time.
- Data analysis and process visualization: Allows auditors to query and analyze datasets easily while mapping processes to identify improvement opportunities.
- Automation and tool integration: Transforms audit findings into various report formats and extracts key insights from meetings through Teams integration.
Details
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