Audit evidence automation

Source-linked · reviewer approved

Automate audit evidence review

Evidence intake, weak-support flags, control mapping, and source-linked workpaper drafts.

Plan evidence pilot See evidence flow

ISO 27001 + GDPR-alignedSource-linked evidenceHuman reviewer approvalWorks beside GRC

Evidence pilot

Prove evidence automation on one audit workflow.

Use one evidence-heavy workflow to measure review time, weak-support flags, workpaper quality, and reviewer rework.

Input

Output

Decision

Input

Policies, screenshots, exports, tickets, matrices

Output

Mapped evidence, gaps, source trail, workpaper draft

Decision

Expand only if the pilot proves value

Cropped assureIQ evidence review workspace — Evidence intake
Evidence moves into a review queue.
Support files become mapped audit items with coverage status and weak-support flags.
EvidenceCoverageGaps

Cropped assureIQ traceability matrix — Source trail
Mapped evidence stays defensible.
Requirements, risks, controls, and evidence stay connected for reviewer inspection.
SourcesControlsReview

Pilot readout

What evidence automation produces.

A reviewable status package showing evidence coverage, weak support, owner actions, and source-linked next steps.

assureIQ assists evidence review and drafting. Auditors keep final judgment, conclusions, and sign-off.

Sample evidence readout

Audit evidence automation status

A sanitized example of what one evidence-heavy workflow can produce after automation.

SampleReviewable

Access review evidence

Watch

User export mapped; approval trail still missing

Coverage

72%

Findings

1 draft

Next action

Upload approval evidence

Rerun evidence coverage

Policy support review

Ready

Policy and procedure files linked to procedures

Coverage

94%

Findings

0 active

Next action

Confirm policy owner

Move to workpaper package

Exception evidence

Gap

Owner response received without retest support

Coverage

41%

Findings

2 open

Next action

Provide retest evidence

Keep in remediation tracker

Evidence map

Weak-support list

Audit trail export

Inside assureIQ

Watch the evidence flow in 64 seconds.

Evidence intake, source-linked mapping, weak-support flags, reviewer approval, and pilot readout.

Evidence automation walkthrough64 sec

Evidence intake

Upload support once and review procedure coverage, weak evidence, and suggested mappings.

Control mapping

Connect evidence to controls, requirements, risks, and reviewer context.

Workpaper draft

Generate review-ready drafts with source references instead of unsupported summaries.

Human approval

Auditors review, edit, approve, and sign off before conclusions are final.

Audit bottleneck

Evidence review is where audits slow down.

Internal audit teams lose hours reading support, checking completeness, documenting tests, and explaining gaps.

One

Evidence-heavy workflow to test before rollout

No broad implementation required.

Source-linked

Evidence, controls, workpapers, findings, and sign-off

Outputs stay reviewable.

Same GRC

Use assureIQ beside existing systems of record

No rip-and-replace pilot.

Pain signals

Source-linked

Support arrives everywhere

Policies, screenshots, exports, tickets, and spreadsheets.

Evidence quality is unclear

Files exist, but coverage and source links are weak.

Workpapers need rework

Drafts lack references, notes, or reviewer-ready conclusions.

Generic AI is risky

Auditors need traceability, review steps, and sign-off.

What changes

Evidence intelligence.

Map support, flag weak evidence, and keep the source trail.

assureIQ workspace

Evidence flow

From scattered support to review-ready drafts.

The pilot focuses on one narrow workflow so the value is easy to inspect.

Input

Ingest

Bring in evidence files, control matrices, exports, screenshots, and owner responses.

Evidence

Map

Connect support to procedures, controls, requirements, and risks.

Gaps

Flag

Surface missing files, weak support, inconsistent evidence, and owner actions.

Output

Draft

Prepare workpaper drafts, evidence summaries, findings, and review notes.

When to use it

Use it when evidence review is the bottleneck.

Bring one evidence-heavy workflow. assureIQ maps support, flags weak evidence, and drafts source-linked outputs for review.

Plan evidence pilot

Audit evidence automation+

Map support to procedures and flag incomplete, weak, or unmapped evidence.

Evidence review automation+

Reduce time spent reading support, checking completeness, and documenting review notes.

Audit workpaper automation+

Draft workpapers with evidence references, exceptions, and reviewer notes.

GRC evidence layer+

Add evidence intelligence beside existing GRC tools and document repositories.

Start small

Bring one real audit workflow.

We will map the current process, identify where work is stuck, and show what should run inside assureIQ first.

ISO 27001 certified. GDPR-aligned. EU-headquartered.

Plan evidence pilot

Automate audit evidence review

Prove evidence automation on one audit workflow.

Evidence moves into a review queue.

Mapped evidence stays defensible.

What evidence automation produces.

Audit evidence automation status

Access review evidence

Policy support review

Exception evidence

Watch the evidence flow in 64 seconds.

Evidence review is where audits slow down.

Support arrives everywhere

Evidence quality is unclear

Workpapers need rework

Generic AI is risky

From scattered support to review-ready drafts.

Ingest

Map

Flag

Draft

Use it when evidence review is the bottleneck.

Bring one real audit workflow.