Internal audit software · Evidence review automation
Internal audit software
for evidence chaos
assureIQ turns scattered support into control mappings, draft workpapers, findings, and reports with source-linked AI assistance and auditor sign-off.
AssureIQ proof points
Pilot path
Run an evidence review pilot before a platform rollout.
Start with one audit workflow. We will use the evidence, controls, and workpaper steps you already run to show where assureIQ can reduce manual review and reviewer rework.
Scope
One evidence-heavy audit process, not a broad transformation project
Proof
Time saved, gaps identified earlier, and workpaper quality compared to your baseline
Decision
Clear next step: keep as a pilot, expand to subscription, or stop
Scope
One evidence-heavy audit process, not a broad transformation project
Proof
Time saved, gaps identified earlier, and workpaper quality compared to your baseline
Decision
Clear next step: keep as a pilot, expand to subscription, or stop
Pilot output
A pilot readout your audit team can judge.
The pilot is built around the audit objects assureIQ already manages: procedures, evidence, findings, reports, approvals, and audit trail exports. Your team sees concrete output before a subscription decision.
The pilot uses one real workflow. AI assists the analysis and drafting, while audit conclusions, findings, and report approval remain reviewable by your team.
Sample pilot readout
Evidence review pilot status
A sanitized example of the status package your team reviews after one workflow is processed in assureIQ.
Access review testing
WatchUser export linked; approval screenshot pending
Coverage
72%
Findings
1 draft
Next action
Upload approval trail
Review finding and rerun evidence coverage
Policy evidence review
ReadyPolicy and procedure files linked to procedures
Coverage
94%
Findings
0 active
Next action
Confirm version owner
Move to report package
Exception follow-up
GapOwner response missing remediation support
Coverage
41%
Findings
2 open
Next action
Provide retest evidence
Keep in remediation tracker
Procedure matrix
Findings register
Audit trail export
Product proof
See the workflow, not a generic AI demo.
Before a subscription discussion, review a representative AssureIQ workflow without exposing private product logic: evidence intake, control mapping, testing support, draft workpapers, findings, and reviewer sign-off.
Workflow surface
Evidence requests, uploaded support, control mappings, test notes, findings, and sign-off stay in one audit execution workspace.
Audit trail
Outputs link back to source evidence, reviewer edits, control context, and version-aware documentation.
Security posture
ISO 27001 certified, with role-based audit workflows designed around controlled review and sign-off.
Pilot measure
Validate time saved, gaps surfaced earlier, and workpaper quality against one real audit baseline.
The bottleneck
Internal audit has become an evidence factory.
Audit teams are asked to cover more risk with the same people. Too much capacity still disappears into evidence requests, document review, testing notes, review rework, and report production.
01
Evidence is everywhere, and owners are hard to move
Policies, screenshots, exports, tickets, control narratives, and spreadsheets sit across disconnected systems. Auditors spend days chasing support and proving what each file covers.
02
Testing turns into repetitive production work
Reviewing support, checking control design, documenting test steps, and drafting conclusions eats the time auditors should spend on judgment and risk insight.
03
Gaps surface late, after review cycles begin
Missing controls, incomplete evidence, unclear review marks, and inconsistent narratives trigger calls, rework, and late-stage pressure.
04
Black-box AI is not audit-ready
Generic AI tools can summarize documents. Audit teams need source links, control mappings, reviewer workflows, sign-off, and defensible logic.
What changes
Evidence intelligence, not another tracker.
Upload or connect policies, procedures, screenshots, exports, control matrices, and prior workpapers. assureIQ extracts requirements, maps evidence to controls, flags weak support, and preserves the source trail for review.
Workflow
How assureIQ turns evidence into audit outputs.
Start with one evidence-heavy audit. Measure review time, gaps identified before review, workpaper completeness, reviewer rework, and reporting effort.
Ingest
Bring in policies, procedures, screenshots, exports, tickets, control matrices, and supporting documents.
Scope
Map
Extract requirements, connect evidence to controls, identify unmapped obligations, and preserve version-aware references.
Controls
Test
Support design testing, operating effectiveness testing, sample review, exception tracking, and evidence evaluation.
Testing
Draft
Generate review-ready workpapers, findings, remediation plans, dashboards, and reports with source-linked support.
Workpapers
The operating case
Audit-time reduction stated on the public assureIQ page
Use one pilot workflow to validate savings against your own evidence review and documentation baseline.
More audit coverage without adding headcount
Reduce repetitive production work so auditors can focus on judgment, risk, and stakeholder conversations.
Evidence, controls, workpapers, findings, and sign-off
Outputs stay reviewable, traceable, and defensible instead of becoming unsupported AI summaries.
Best fit
Start where evidence review hurts most.
The best pilots are narrow, evidence-heavy, and easy to measure. Pick a workflow where auditors lose time reading support, mapping controls, drafting workpapers, or resolving review notes.
Audit evidence review
Analyze uploaded support, extract requirements, map evidence to controls, and flag missing or weak documentation.
Control testing automation
Support design testing, operating effectiveness testing, sample review, exception tracking, and test documentation.
Workpaper generation
Draft review-ready workpapers with evidence references, conclusions, reviewer edits, and sign-off workflow.
GRC intelligence layer
Add evidence analysis, gap identification, and reporting on top of existing GRC systems of record.
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. EU-headquartered. Built by a team with 250+ production AI deployments.