THE AI AUDIT ASSOCIATE

Evidence in. Exceptions out. Sign-off stays with you.

Evidence in.
Exceptions out. Sign-
off stays with you.

Assay requests the evidence, tests every sample, and drafts the workpaper. Your auditors review what it found and make the call.

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FROM THE SAMPLE QUARTER

In the sample quarter shown on this page, Assay tested 1,864 samples across 118 controls and found 6 exceptions. Each one went to a named reviewer with its evidence attached. Assay drafts; your team decides.

1,864

Samples tested

6

Exceptions sent for review

0

Controls signed off by Assay

The negotiated price is not the price you pay

The RFQ that matters waits

Your spend sits across every ERP you run

Testing starts two weeks before fieldwork

Last year's exception is back

Testing starts two weeks before fieldwork

Evidence lives in forty inboxes

the problem

Our auditors spend the season asking for screenshots

How it works

You set the scope. Assay runs the testing.

Step 01

Step 02

Step 03

Share last year's file

Put your control matrix, last year's workpapers, and policies in a shared folder. No setup project, no reformatting. After that, send work to Assay the way you'd send it to a colleague: forward an email or mention it in Teams.

Share last year's file

Assay learns your controls

Assay maps every control to the evidence it needs, the system that holds it, and the person who owns it. It uses your frequencies, your sample sizes, and your testing approach, not a generic template.

Assay tests and drafts

Assay requests the evidence, follows up until it arrives, and tests every sample. Each result becomes a draft workpaper, ready for your review.

product

Testing season, one row at a time.

Assay runs the testing cycle the way a strong audit associate would. It sends evidence requests, follows up with owners who go quiet, compares each process with what the evidence shows, and tests every sample it pulls.

Evidence requests

Assay turns last year's workpapers into this year's request list, sends each request to the right owner, and follows up until the evidence arrives. You see every request, where it came from, and who it's waiting on.

Control walkthroughs

Assay reads the process narrative, then checks each step against the evidence. For revenue cutoff: 11 steps checked, 3 gaps found, 1 that needs your decision before the workpaper can close.

Sample testing

Assay pulls the sample, tests every item against the control's rule, and shows its working. 25 terminations tested: 24 passed, and one account was disabled seven business days late.

SAME TEAM, EARLIER FINDINGS