IT Auditors: the all-in-one AI plugin for your audit work

Skills for it auditors 11

• security audit and review assistantPlans and drafts audit reports across cloud, access, and log domains. Example: you get a full draft report on weak MFA settings.
• it policy and compliance assistantDrafts and reviews IT policies, plans, and audit prep. Example: you turn a blank access control policy into a reviewed draft.
• isms audit expertRuns ISO 27001 audit programs and control assessments. Example: you build a risk-based audit plan for your next surveillance audit.
• infosec risk register botScores threats and keeps the risk register current. Example: you rate a phishing incident and add it to the register.
• agency security compliance auditorCovers SOC 2, ISO 27001, HIPAA, and PCI-DSS. Example: you collect readiness evidence for a SOC 2 Type II report.
• operational risk management assistantTurns ops data into risk registers and mitigation plans. Example: you list mitigation steps for unpatched database servers.

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

Ready-made prompts 23

• Explain Controls And Frameworks3 prompts, like Explain A Control In Plain English
• Draft Audit Programs3 prompts, like Draft Test Steps For A Control
• Document Findings3 prompts, like Draft an IT Audit Finding
• Assess IT Risks2 prompts, like Brainstorm IT Risks For A System
• Review Policies And Evidence3 prompts, like Gap-Analyze Policy Against Framework
• Test Data And Sampling2 prompts, like Justify An IT Audit Sampling Approach
• Write Audit Reports3 prompts, like Draft An Executive Summary

Apps you can build with AI 3

• Multi-framework compliance evidence and certification workspaceWhy build: keep evidence traceable to its source across SOC 2, ISO 27001, HIPAA, and PCI-DSS. Demo included.
• Operations audit observation classifierWhy build: group findings by theme while keeping the evidence visible behind each one. Demo included.
• Audit request evidence routerWhy build: reuse approved evidence across requests without losing the request lineage. Demo included.

AI agents 12

In the download. An agent runs a whole recurring task for you, step by step, and asks you before anything important. Ask your AI: "Run the Insurance Audit Evidence Coordinator Agent". Each one also has a guided set-up with sample data on its page.

• Insurance Audit Evidence Coordinator AgentA traceable evidence package for every sampled control.
• Access Review Evidence AgentEvery access review completed with verified remediation.
• Cloud Account Access Review AgentComplete the access review for every system on time with all removals confirmed in the system.
• Change Management Sample Testing AgentA consistent, documented sample test of change management, with the extent of any weakness known
• Shadow IT Discovery AgentA current list of unapproved tools, each with a risk rating and a decision from the CIO
• Sensitive Data Discovery AgentA verified map of where sensitive data lives, with mismatches fixed or accepted
• Data Governance Exception AgentEvery policy exception recorded, time-limited and reviewed with controls verified
• AI Model Risk Register AgentA current register of live models with owners, reviews and risk status
• Role and Permission Test AgentShow that every role sees and does exactly what the access matrix says
• EDC Access and Training Check AgentMake sure every database user has current training and the right role
• Data Retention and Deletion Schedule AgentData is deleted when the policy says, with proof, and nothing under hold or in use is touched.
• Audit Committee Finding Tracker AgentDrive every audit finding to a closure that is backed by evidence.

Connections (MCP servers) 12

A guide in the download. A connection lets your AI work in an app you already use. You add only the ones you use: ask your AI "Which apps can you connect to?" and follow the steps on each connection's page.

• VMware Harden MCP serverLets your AI check your VMware setup against security baselines and show what is wrong.
• AWS IAM Analysis MCP serverAsk your AI to list your AWS users and roles and show who can do what.
• PipesHub MCP serverLets your AI search across your work apps like Google Workspace, Microsoft 365, Slack and Jira, and answer with the sources it found.
• Compliance AIops MCP serverTurn your AI agents' audit logs into tamper-evident evidence bundles mapped to HIPAA, PCI-DSS, SOC 2 and GDPR.
• DocSentinel MCP serverLet your AI review security documents and reports, then list risks, compliance gaps, and fixes.
• ScopeBlind Verify MCP serverCheck signed receipts and audit bundles offline, right from your AI chat.
• ArkForge MCP serverYour AI can make web calls that come back with a signed, timestamped proof of what was sent and received.
• Aggrete MCP serverYour AI checks each request against your company's code of conduct and refuses the ones that are not allowed.
• Regulated AI Compliance MCP serverAsk your AI about AI rules like the EU AI Act, NIST AI RMF or ISO 42001 and get plain answers. No install needed.
• DataNexus MCP serverLook up security risks, licences, nonprofits, patents, and domains straight from your AI chat. No install needed.
• AgentLens MCP serverLet your AI look up agent activity, costs, and tamper-proof audit records from AgentLens.
• Decompose MCP serverYour AI can break any text into labelled pieces and show which parts are rules, risks, or just background.

Your Grok Bot team 12

• Security AuditorConducts systematic security audits, compliance assessments, and risk evaluations across systems and processes.
• Compliance SpecialistAssesses compliance gaps and prepares audit evidence for regulatory frameworks.
• Isms Audit ExpertConducts ISO 27001 ISMS audits, manages audit programs, and assesses security controls for compliance verification. No certification decisions made. A
• Compliance AuditorAudits compliance across GDPR, HIPAA, SOC 2, PCI DSS, and ISO frameworks.
• Security Compliance Compliance CheckAudits software systems against GDPR, HIPAA, SOC2, PCI-DSS and guides remediation.
• Aws Security AuditAudit AWS security posture for misconfigurations and vulnerabilities. Report findings only.
• Risk ManagerQuantifies portfolio risk, sets position limits, and designs hedging strategies.
• Threat Modeling ExpertAnalyze system architecture to identify threats and recommend mitigations.
• Stride Analysis PatternsSystematic threat identification using STRIDE methodology for security analysis.
• Attack Tree ConstructionBuild attack trees to visualize threat paths and defense gaps.
• Incident ResponderAssess severity, stabilize systems, coordinate communication, and produce blameless post-incident reports.
• Quality Documentation ManagerManages document control, change control, and regulatory documentation compliance for medical device organizations.