Platform overview

The operating layer for audit work, evidence, and review.

IABuddy connects the records auditors manage with the work they perform—so plans, requests, samples, test results, workpapers, comments, and exceptions remain part of one defensible chain.

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Connected audit operations
IABuddy audit operations dashboard
One connected model

The audit record becomes the automation context.

IABuddy does not require the team to paste audit context into a separate assistant. The current control, phase, sample, request, evidence, and review state are already available to the workflow.

  1. 01

    Govern

    Risks, controls, plans, roles, and sampling.

  2. 02

    Collect

    PBC requests, population, samples, and files.

  3. 03 AI

    Perform

    Automated or manual testing and annotation.

  4. 04

    Review

    Source inspection, comments, status, and sign-off.

  5. 05 AI

    Resolve

    Follow-up, retest, remediation, and certification.

Platform capabilities

Depth where lean teams do the work.

01

Plan and govern

RCM, risk linkage, process flows, fiscal-year phases, readiness, sampling, snapshots, and audit trails.

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02

Request and organize

Population, sample, and ad hoc PBC requests with status, owners, reminders, sample evidence, and history.

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03

Test and document

Automated or manual testing, attribute/sample results, evidence references, testing memos, and exports.

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04

Inspect workpapers

Multi-format evidence viewing, phase/sample navigation, smart annotation, and source-positioned citations.

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05

Review and resolve

Assignments, comment threads, immutable sign-off history, follow-up requests, retests, and remediation.

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06

Operate and report

Personal queues, audit operations dashboards, certifications, notifications, roles, and workspace controls.

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Governed by design

AI output enters the same review controls as audit work.

Roles, evidence links, controlled outcomes, review status, comments, audit logs, and human decisions surround the output.

Role-based workspace access
Human-owned conclusions
Evidence-linked test results
Change and review history
Product walkthrough

See how much of your audit workflow IABuddy can carry.

Bring one control, one testing phase, or one evidence workflow. We’ll show you how it runs from plan to reviewed result.

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