AI agents execute audit tests with precision. Your team reviews and applies judgment.
From data connection to audit ready results in minutes, not weeks.
API integration with ERP, GL, core banking, and other systems
Map your control logic and test parameters in the platform
Automated Test of Design and Operating Effectiveness
Auditors review AI outputs and apply professional judgment
Generate reports, track exceptions, continuous monitoring
Organize your entire audit landscape in one place. Entities, processes, risks, and controls all connected with intelligent hierarchy.
Map controls to risks with AI-powered gap detection. Spot coverage issues before regulators do.
AI agents trained as audit SMEs execute tests with precision no human can match.
AI evaluates whether controls are designed appropriately. Assesses the 5 W's, identifies gaps, and suggests improvements in seconds.
Upload evidence and let AI evaluate consistency. Identifies exceptions, patterns, and anomalies humans miss.
Tests run on schedule or streaming. 100% transaction coverage, not sampling. Real time exception alerts.
| Task | AI | Auditor |
|---|---|---|
| Execute test procedures | Performs | Reviews |
| Identify exceptions | Detects | Validates |
| Draft workpapers | Generates | Approves |
| Apply judgment | Suggests | Decides |
| Write narratives | Writes | |
| Final sign off | Approves |
Purpose built for audit workflows, not a generic chatbot.
Risk control matrices, control narratives, policy documents, evidence files, system extracts, and transaction data.
Test procedures, exception reports, workpaper drafts, issue summaries. All with citations to source evidence.
Every AI output requires human approval. Full audit trail of AI actions. Auditors review and validate.
Everything you need, nothing you don't.
Version control, review workflows, evidence attachment. All in one place.
Risk based planning with resource allocation and real time progress tracking.
Board ready reporting in one click. Real time visibility for leadership.
From pilot deployments in financial services organizations.
Based on pilot deployments comparing manual testing baseline vs. PeytonixAI assisted workflows.
30 minute demo. No commitment required.
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