The AI kit for Auditors

Tests compliance, guides sampling, assesses fraud risk, drafts findings and reports. Example: testing 40 expense approvals for sign-off.

Prepares a financial statement audit file: organizes documents, evaluates controls, drafts schedules and workpapers. Example: building the year-end revenue workpaper set.

Scores financial risks by likelihood and impact, and reviews controls and fraud exposure. Example: rating third-party payment risk as high.

Keeps the audit preparation register: document, period, request and receipt dates, preparer, reviewer, auditor queries and adjustments.

Like "Draft An Audit Engagement Plan"

Like "Summarize a New Client's Business Model"

Like "Design Control Test Procedures"

Like "Run Analytical Review Procedures"

Every revenue schedule assumption is linked to signed, dated evidence.

A traceable evidence package for every sampled control.

A consistent, documented sample test of change management, with the extent of any weakness known

Data is deleted when the policy says, with proof, and nothing under hold or in use is touched.

Let your AI search your Box files, answer questions about them, and pull out details for you.

Let your AI edit Word, PowerPoint and Excel files, with changes you can review before saving.

Let your AI open and read the files attached to your Outlook emails, and send local files as drafts.

Lets your AI look up and query your Snowflake data, with read-only protection on by default.

Kudra is an AI-driven platform that automates data extraction from documents like contracts and invoices using OCR and NER. It significantly reduces manual work

Vaultr securely stores and analyzes expenditure data with end-to-end encryption, fine-grained access controls and automated insights for compliance, auditing an

Doclime lets you quickly find answers within your documents. Upload files and ask questions to receive instant, accurate responses with citations, saving time a

ChatPDF lets you interact with documents in various formats, quickly extracting answers from cited sources. Select specific tables or text, ask targeted questio

Group repeated observations into themes while the raw evidence stays visible for the file.

Track when each control check was performed and where the proof is stored.

Turn system logs and approvals into a readable evidence trail without new accounting conclusions.

Reuse approved audit evidence without losing request lineage.

Audits compliance across GDPR, HIPAA, SOC 2, PCI DSS, and ISO frameworks.

Assesses compliance gaps and prepares audit evidence for regulatory frameworks.

Audits expense folders: reconciles receipts to statements, flags issues, and reports.

Check PDFs and images for tampering signals before relying on them.