The All in One AI Plugin for Auditors

Skills for auditors 17

• audit support assistantTests compliance, guides sampling, assesses fraud risk, drafts findings and reports. Example: testing 40 expense approvals for sign-off.
• audit ready file builderPrepares a financial statement audit file: organizes documents, evaluates controls, drafts schedules and workpapers. Example: building the year-end revenue workpaper set.
• risk assessment assistantScores financial risks by likelihood and impact, and reviews controls and fraud exposure. Example: rating third-party payment risk as high.
• audit preparationKeeps the audit preparation register: document, period, request and receipt dates, preparer, reviewer, auditor queries and adjustments.
• office meeting notesTurns walkthrough notes and process owner interviews into structured notes with decisions and action items. Example: after a payroll controls meeting.
• risk analysis and management assistantGuides risk identification, prioritization, mitigation, monitoring and reporting. Example: building a risk register for a new ledger migration project.

Plus a start-here assistant, the prompt library and the app builder, and for members the daily brief.

Ready-made prompts 25

• Audit Planning And Risk3 prompts, like Draft An Audit Engagement Plan
• Understanding The Client2 prompts, like Summarize a New Client's Business Model
• Testing Internal Controls3 prompts, like Design Control Test Procedures
• Reviewing Financial Statements3 prompts, like Run Analytical Review Procedures
• Compliance And Regulation2 prompts, like Map Regulation Clauses To Internal Controls
• Data Analysis And Sampling4 prompts, like Write Audit Formulas For Full Population Testing
• Interviewing Process Owners3 prompts, like Draft Process Owner Interview Questions

Apps you can build with AI 3

• Operations audit observation classifierGroup repeated observations into themes while the raw evidence stays visible for the file. Demo included.
• Finance control evidence calendarTrack when each control check was performed and where the proof is stored. Demo included.
• Finance audit-trail narrationTurn system logs and approvals into a readable evidence trail without new accounting conclusions. Demo included.

Your Grok Bot team 12

• Compliance AuditorAudits compliance across GDPR, HIPAA, SOC 2, PCI DSS, and ISO frameworks.
• Compliance SpecialistAssesses compliance gaps and prepares audit evidence for regulatory frameworks.
• Expense Folder AuditorAudits expense folders: reconciles receipts to statements, flags issues, and reports.
• Verify DocumentCheck PDFs and images for tampering signals before relying on them.
• Supply Chain Risk AuditorAudits project dependencies for supply chain risk factors.
• Risk Management SpecialistManages ISO 14971 risk management files for medical devices throughout the product lifecycle.
• Production AuditAudits deployed repos for production-readiness gaps across security, infra, and UX.
• Pdf Processing ProExtracts text, tables, and form data from PDFs with validation and batch processing.
• Document Structure AnalyzerAnalyzes document layouts and maps content hierarchy before OCR processing.
• Longbridge FundamentalsPull financial statements, valuation multiples, and company profiles for HK/US/A-share/Singapore stocks via Longbridge.
• Audit Support AssistantAudit support assistant for finance specialists: analyze data, review docs, plan audits, and draft reports.
• Finance Compliance Checklist BuilderMonitors regulatory changes, builds checklists, reviews policies, and prepares compliance reports and audits for finance teams.