AuditSphere AI
Audit & Assurance portfolio

AuditSphere AI

Risk-based internal audit management, end to end.

AuditSphere AI runs the internal audit function: audit universe and risk-based planning, fieldwork, issue management, reporting to the audit committee, follow-up, and QAIP — with AI support at each step.

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Core capabilities

What AuditSphere AI does

01

Audit universe and annual plan

Build the universe, score risk, and produce a defensible, resource-balanced annual plan you can present to the committee.

02

Engagement execution

Programs, testing, evidence, and working papers managed in one workspace with AI-assisted drafting and sampling.

03

Issue and action tracking

Findings rated consistently, owners assigned, due dates monitored, and overdue actions escalated automatically.

04

Committee-ready reporting

Reports and dashboards written for executives and audit committees, generated from the underlying work.

05

QAIP and performance

Conformance with internal audit standards evidenced, with KPIs on cycle time, coverage, and impact.

The benefit to you

What changes in your week

  • A plan that follows risk instead of last year's coverage
  • Fieldwork documented once and reused for reporting
  • Management actions actually closed and verified
  • Standards conformance demonstrated without a separate project

Who it is for

  • Heads of internal audit and CAEs
  • Internal audit teams of one to fifty
  • Audit committees demanding sharper reporting
  • Firms providing outsourced internal audit services

Small internal audit teams carry enterprise-sized expectations. AuditSphere AI gives you the coverage and reporting of a much larger function.

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