Continuous Control Assurance
Real-time, AI-assisted control testing with automated evidence capture and exception handling.
- •Always-on control health & drift detection
- •Auto-evidence collection & lineage
- •Exception detection with suggested fixes
- •Executive-ready dashboards
See how it works →SOXIQ (ICFR)
Purpose-built SOX module that automates testing, certifications, and auditor collaboration.
- •Automated management & ICFR testing
- •Quarterly/annual certifications
- •Auditor workspace & secure evidence exchange
- •Live ICFR status with key dates
See how it works →Automated Resource Management
Right-size work by auto-allocating people to risks, controls, and tests—based on priority and capacity.
- •AI-based assignment & load balancing
- •Skills/role matching & capacity planning
- •Milestone scheduling & conflict avoidance
- •Forecasted hours vs. actuals
See how it works →Automated Reporting & Narratives
One-click executive reporting with AI-drafted narratives, roll-ups, and audit-ready exports.
- •Auto-drafted summaries & board decks
- •Custom report templates & branding
- •EVIDENCE → finding → action traceability
- •Export to PDF, PPTX, CSV
See how it works →