Private AI for auditors.

Connect the control test with the evidence collected

Compare records with approved test criteria and identify missing or inconsistent evidence.

Inputs: Authorised control definitions, system logs, working papers and evidence registers.

From observation to completed task

Run approved evidence-collection tasks and prepare findings for the audit team.

Organise audit evidence against the engagement team’s work programme

The supporting records include approved evidence indexes, working papers and review notes.

Auditors determine sufficiency and retain responsibility for opinions.

The systems involved

Read-scoped system APIs, versioned tests and traceable evidence storage.

SOS AI configures the local models and tool permissions for this workflow. Actions in business software follow the authority you approve; uncertain cases and actions outside those limits go to the responsible person.

What a useful result must get right

Auditors judge sufficiency and opinions; an automated pass is not an assurance conclusion.