AI Copilot for
Internal Audit & SOX
Automate control testing, documentation, and reporting in minutes.
Built for lean IA teams, startups, and pre-IPO companies.
Your AI-Powered Internal Audit Co-Source
IABuddy handles the heavy lifting of testing and documentation so you can focus on strategy and risk.
Define Risks & Control
Centralize your risk control matrix. Let AI assist in defining control objectives, narratives, testing attributes, PBC requests, and risks. Identify controls not mapped to risks for control rationalization. Utilize the comprehensive audit log for robust version control.
- RCM Bulk Import & Sync
- Control Rationalization
- AI Control Definition
- Version History
Define Risks & Control
Centralize your risk control matrix. Let AI assist in defining control objectives, narratives, testing attributes, PBC requests, and risks. Identify controls not mapped to risks for control rationalization. Utilize the comprehensive audit log for robust version control.
- RCM Bulk Import & Sync
- Control Rationalization
- AI Control Definition
- Version History
Risk & Control Matrix (RCM)
Input controls to populate control objectives, testing attributes, risks, and assertions.
Controls by significance
Controls by classification
Control effectiveness
Uncertain Tax Position (UTP) Identifi...
Changes in inventory of tax positions are ident...
Income Tax Return-to-Provision Adju...
Review the accuracy of adjustments to tax acc...
Annual Deferred Income Tax Provisio...
Annually, The VP of FP&A & Tax reviews the re...
Audit Planning
Map controls to testing phases and manage sample sizes. Define walkthrough, interim, and year-end plans with smart sampling methodology. Seamlessly manage and track control owner attestation.
- Smart Sampling Methodology
- Phase Mapping Board
- Control Owner Attestation
Audit Planning
Map controls to testing phases and manage sample sizes.
REV-01 Revenue Recognition
HR-02 Payroll Processing
ITGC-05 Access Revocation
REV-01 Revenue Recognition
HR-02 Payroll Processing
ITGC-05 Access Revocation
REV-01 Revenue Recognition
HR-02 Payroll Processing
ITGC-05 Access Revocation
PBC Requests
Streamline evidence collection. Send PBC requests directly to clients, track upload status, and follow up—all in one place.
- Send & Track Requests
- Client Upload Portal
- Overdue Alerts
PBC Requests
Track document requests, evidence uploads, and client communications.
Requests by status
Requests by type
Overdue requests
Request for SEC-21-CORP - FY26 - Walkt...
Ad Hoc
Sample Request - ELC-31 - FY26 - Walkth...
Sample
Sample Request - LEAS-07-CORP - FY26 ...
Sample
Automated AI Testing
Act as the reviewer while AI acts as the tester. AI analyzes evidence against testing attributes and automatically documents testing procedures and conclusions in the testing workpaper.
- AI Tester & Human Reviewer
- Automated Workpapers
- Evidence Analysis
Automated Testing
AI analyzes evidence against testing attributes and documents testing procedures and conclusions.
Control Definition
Testing Attributes
A. Verify management agrees the amount per the journal entry support...
B. Verify management validates the entry was coded to the correct accounts
Smart Annotation
Annotate evidence 10x faster. Our smart tools auto-cross-reference values, tick-mark documents, and generate explanatory notes.
- Auto-Tickmarking
- Smart Cross-Referencing
- AI Annotation Suggestions
Drag attributes onto the workpaper to annotate.
Inspect the New Account Analysis to verify that a comparison between the current period and prior period was performed to identify new GL accounts.
Validate that the tax classification and significance for the new accounts were reviewed by Senior Director (SD) or designee
Verify the completeness and accuracy the GL accounts
Streamlined Review
Collaborate seamlessly. Assign reviewers, track comment threads, and manage the approval workflow in real-time.
- Review Queue
- Comment Threads
- Approve / Send Back
Created: 2/1/2026, 10:37:10 PM
Reviewer: Test Agent
Testing Overview
Remediation Tracking
Track deficiencies from discovery to closure. Assign ownership, set due dates, and monitor remediation plans across your entire cycle.
- Issue Tracking
- Ownership & Due Dates
- Severity Classification
Remediation Dashboard
Track deficiencies, remediation plans, ownership, and closure status.
Issues by status
Issues by severity
Issues by timeline
Audit-Ready Reporting
Generate final deliverables in one click. Export workpapers, testing matrices, and executive summaries formatted for auditors.
- Summary KPIs
- Results Table
- Multi-Format Export
Reporting Dashboard
View and analyze control testing performance and outcomes.
Testing Status
Testing by Phase
Testing Conclusion
Control Attestation Status
Controls by significance
Controls mapped to risk
37
AI TESTING COMPLETED
26
CONTROLS READY FOR REVIEW
8
REVIEW IN PROGRESS
3
CONTROLS REVIEWED
6
OPEN ISSUES
Scroll to explore features
Results you can measure
10x Faster
Drastically reduce time spent on manual testing.
Consistent Docs
Standardized workpapers that auditors love.
Defensible
Full audit trail and logic explanation for every test.
Transparent Pricing
Pay-as-you-go, scale as you need to
How much are you overspending on co-sourcing?
Adjust the sliders to match your organization's profile and see the savings in real-time.
Your Current Setup
Configure to match your SOX program
750 outsourced hours × $225/hr
Starter plan — up to 300 controls · 0 consultant hours needed
Built for Startups & Pre-IPO Teams
Designed for teams with real constraints.
IABuddy is ideal if you:
"IABuddy helps you scale compliance without scaling headcount."
Frequently Asked Questions
Ready to automate your audit?
Join forward-thinking internal audit teams who are scaling compliance without scaling headcount.
Reporting Dashboard
View and analyze control testing performance and outcomes.
Testing Status
Testing by Phase
Testing Conclusion
Control Attestation Status
Controls by significance
Controls mapped to risk
37
AI TESTING COMPLETED
26
CONTROLS READY FOR REVIEW
8
REVIEW IN PROGRESS
3
CONTROLS REVIEWED
6
OPEN ISSUES