Agentic AI Internal Audit Suite v4.0 ENTERPRISE

1Select Agent

2Upload Data

3Processing

4Results

Select an AI Audit Agent

Choose the agent to run against your data. Each agent has built-in rules engine and detection logic.

📂

No Pre-Loaded Test Data

This tool starts with a completely clean slate on every load. All findings, KPI numbers, and AI narratives are generated exclusively from the data you upload in Step 2. There is no simulated or placeholder data. Upload raw ERP exports directly (including SAP technical headers like MANDT / BNAME / AGR_NAME / USNAM) and the Semantic Header Interpreter will auto-map columns without template files.

ITGC Agents

🛡️

Segregation of Duties

SOD Auditor

Detects toxic role combinations across ERP systems

⚙️

Change Management

Change Mgmt Auditor

RFC lifecycle violations, self-approvals, missing testing

🔑

Logical Access

Logical Access Auditor

Terminated users, missing MFA, dormant accounts

📡

IT Operations

IT Operations Auditor

Backup failures, job delays, incident SLA breaches

🏗️

Program Development

SDLC Auditor

Missing UAT, self-reviewed code, dev-to-prod access

ITAC Agents

📐

Configuration Monitoring

Config Drift Auditor

Baseline vs live ERP configuration drift detection

🔬

Transaction Testing

100% population testing — self-approvals, duplicates, tolerance

🗄️

Master Data Governance

Duplicate vendors, bank fraud, shell company indicators

🔗

Interface Monitoring

Interface Integrity

Source-to-target validation, hash/control totals, failed loads

🔥

Financial Reporting & Fraud

Financial Reporting Risk

Journal entry forensics, after-hours, round-dollar, reversals

Connect Your Data Source

Upload or connect your data. All processing runs locally in your browser — your data never leaves your environment.

Required Data Format

▸ Required & Optional Columns * = required for detection rules

▸ Accepted File Formats

📁

Or try with sample data

Drag & drop your file here

or click to browse — file stays in your browser, never uploaded to any server

.CSV.XLSX.XLS.JSON.XML.TSV

📦

Drag & drop a ZIP archive here

Package multiple CSV / XLSX / JSON files into one .zip and upload for batch analysis.
Each file will be individually analyzed by the same audit agent.

.ZIP containing.CSV.XLSX.JSON.TSV

📦 Files in Batch

0 files

Files

Est. Records

0 KB

Total Size

ℹ️

PDF / Report Extraction — Upload a PDF audit report, ERP export, or structured document. The engine will attempt to extract tabular data. For AI-powered extraction from complex PDFs, provide a Claude API key.

📄

Drag & drop a PDF file here

ERP exports, audit reports, system screenshots — extract structured data for analysis

.PDF

✅ Extracted Data Preview

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Screenshot / Image Extraction — Upload a screenshot of your ERP screen, access review spreadsheet, or any table shown in an image. Provide a Claude API key to use Claude Vision for automatic table extraction.

🖼️

Drag & drop an image here

Screenshots, screen captures, scanned documents — AI extracts tabular data automatically

.PNG.JPG.JPEG.WEBP.GIF

✅ Extracted Data Preview

ℹ️

Paste Text / CSV Data — Paste raw CSV, tab-separated data, or plain text from any ERP system, spreadsheet, or report. The engine will parse it directly. Works great for copy-pasting from Excel, SAP GUI, or any text-based source.

Paste your data below (CSV, TSV, or text format):

☁️

Amazon S3 Connector

Connect to your S3 bucket via temporary credentials or IAM role

Bucket Name

Region

Access Key ID

Secret Access Key

Object Path / Prefix

🔒Connection uses TLS 1.3 encryption in transit. Credentials are held in browser memory only and never stored or transmitted to any external server. S3 server-side encryption (SSE-S3/SSE-KMS) honored at rest.

💠

Azure Blob Storage Connector

Connect via SAS token or storage account key

Storage Account

Container

SAS Token or Access Key

Blob Path

🔒Connection uses TLS 1.3 with Azure-managed encryption. Data encrypted with AES-256 at rest via Azure Storage Service Encryption (SSE). Credentials never leave your browser.

📎

SharePoint Online Connector

Connect via Microsoft Graph API with OAuth 2.0

SharePoint Site URL

Client ID (App Registration)

Client Secret

Tenant ID

Document Path

🔒Authenticates via OAuth 2.0 + PKCE flow. Data transferred over TLS 1.3. SharePoint encrypts files at rest with AES-256 BitLocker and per-file keys. Tokens are ephemeral and browser-only.

🌐

SFTP Connector

Secure file transfer over SSH — no plaintext FTP

Hostname

Port

Username

Password / Key Passphrase

Remote File Path

🔒Connection uses SSH/SFTP protocol — all data encrypted in transit with AES-256-CTR. No plaintext FTP allowed. Host key verification enforced. Credentials are browser-only and purged on disconnect.

📄

AES-256

Data Preview client-side only

Column Mapping

Verify the auto-detected column mappings. Adjust if needed.

Shortcut: press Enter to run the selected audit mode from Step 2.

Processing Audit...

Ingesting & normalising data (Universal ERP resolver)...

Classifying activities into control stage buckets...

Running conflict & exception detection rules...

Building 6-step audit reasoning chains per finding...

Compiling results dashboard with audit opinion indicators...

🔒 All processing runs locally in your browser — zero data exfiltration

🟢

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Control Effectiveness

Calculating…

🔴

—

Open Critical Risks

SOX exposure

💰

—

Financial Exposure

Estimated at-risk

🕵️

—

Fraud Indicators

Suspicious patterns

📋

—

Audit Opinion

AI conclusion

Audit Areas

ITGC

🛡️ SOD Conflicts

🔑 Logical Access

🔄 Change Management

📡 IT Operations

🏗️ SDLC / Dev

ITAC

📐 Config Monitoring

🔗 Interface Integrity

🔬 Transaction Testing

Fraud & Finance

🧠 Journal Forensics

🏦 Vendor Fraud

⚡ All Findings

Risk Distribution

Risk Heatmap

X-axis:
                      Likelihood · Y-axis: Impact · Click bubble → AI narrative

HIGHMEDLOW

LOWMEDHIGH

Audit Findings

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	Entity	Rule	Area	Severity	Fraud Scenario	T-Code(s)	Policy Rule	Logic Trace

AI Audit Narrative

AI Auditor Select a finding or bubble

🧠

Click any row in the findings table or a bubble in the heatmap to load the AI audit narrative with 6-step reasoning chain.

Live Detection Feed

Activity Monitor

Automated Audit Opinion

📋 AUDIT OPINION — AI GENERATED

—

Upload your data in Step 1-2 and run an agent to generate the automated SOX 404 audit opinion based on your actual control exceptions.

⚙️ Super-Agentic Policy Configurator

Upload your audit policy document or select from 14 built-in SOX detection rules. The AI maps policy language to detection logic automatically.

              Upload Policy Document

📑

Drag & drop your audit policy document

The AI reads your policy and maps clauses to detection rules automatically

.PDF.TXT.DOCX.PNG.JPG

              — OR describe your policy —

                SOX 404 Detection Rules — Select Active Rules

AI Audit Copilot

Ask questions about your findings

Context awaiting latest run

👋 Hi! I'm your AI Audit Copilot. I have full context of your current audit findings. Ask me anything about the results, risks, controls, or what to do next.

Select an AI Audit Agent

SOD Auditor

Change Mgmt Auditor

Logical Access Auditor

IT Operations Auditor

SDLC Auditor

Config Drift Auditor

Transaction Testing

Master Data Governance

Interface Integrity

Financial Reporting Risk

Connect Your Data Source

Required Data Format

Or try with sample data

Drag & drop your file here

Drag & drop a ZIP archive here

📦 Files in Batch

Drag & drop a PDF file here

Drag & drop an image here

Amazon S3 Connector

Azure Blob Storage Connector

SharePoint Online Connector

SFTP Connector

Column Mapping

Processing Audit...

Data Pipeline Integrity Verified

Drag & drop your audit policy document