90% faster control testing
AI agent for Internal Auditors
From weeks of sampling to hours of analysis
Delegate transaction sampling and approval verification to a specialized AI agent. It examines purchase orders, expense reports, and payment records against your authorization matrix, flags control violations, and generates audit-ready documentation, allowing your internal audit team to focus on risk assessment and strategic recommendations.
Ideal for
Internal Audit
Risk & Compliance
Finance Operations
See AI agent for Internal Auditors in action
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See AI agent for Internal Auditors in action
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Q2 Procurement Controls Test
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Time comparison
Time comparison
Traditional way
3-4 weeks per audit
With V7 Go agents
2-3 days
Average time saved
90%
Why V7 Go
Why V7 Go
Automated Transaction Sampling
Systematically samples transactions from purchase orders, expense reports, journal entries, and payment records using statistical or risk-based selection criteria to ensure representative audit coverage.
Automated Transaction Sampling
Systematically samples transactions from purchase orders, expense reports, journal entries, and payment records using statistical or risk-based selection criteria to ensure representative audit coverage.
Automated Transaction Sampling
Systematically samples transactions from purchase orders, expense reports, journal entries, and payment records using statistical or risk-based selection criteria to ensure representative audit coverage.
Automated Transaction Sampling
Systematically samples transactions from purchase orders, expense reports, journal entries, and payment records using statistical or risk-based selection criteria to ensure representative audit coverage.
Approval Chain Verification
Traces each transaction through its complete approval workflow, verifying that every required signature was obtained, approvers had proper authority levels, and the sequence followed company policy.
Approval Chain Verification
Traces each transaction through its complete approval workflow, verifying that every required signature was obtained, approvers had proper authority levels, and the sequence followed company policy.
Approval Chain Verification
Traces each transaction through its complete approval workflow, verifying that every required signature was obtained, approvers had proper authority levels, and the sequence followed company policy.
Approval Chain Verification
Traces each transaction through its complete approval workflow, verifying that every required signature was obtained, approvers had proper authority levels, and the sequence followed company policy.
Authorization Matrix Validation
Cross-references transaction amounts and types against your authorization matrix stored in the Knowledge Hub, instantly flagging any approvals that exceeded delegated authority limits or violated segregation of duties.
Authorization Matrix Validation
Cross-references transaction amounts and types against your authorization matrix stored in the Knowledge Hub, instantly flagging any approvals that exceeded delegated authority limits or violated segregation of duties.
Authorization Matrix Validation
Cross-references transaction amounts and types against your authorization matrix stored in the Knowledge Hub, instantly flagging any approvals that exceeded delegated authority limits or violated segregation of duties.
Authorization Matrix Validation
Cross-references transaction amounts and types against your authorization matrix stored in the Knowledge Hub, instantly flagging any approvals that exceeded delegated authority limits or violated segregation of duties.
Exception Identification
Detects control failures including missing approvals, backdated authorizations, duplicate payments, policy violations, and unusual transaction patterns that warrant further investigation.
Exception Identification
Detects control failures including missing approvals, backdated authorizations, duplicate payments, policy violations, and unusual transaction patterns that warrant further investigation.
Exception Identification
Detects control failures including missing approvals, backdated authorizations, duplicate payments, policy violations, and unusual transaction patterns that warrant further investigation.
Exception Identification
Detects control failures including missing approvals, backdated authorizations, duplicate payments, policy violations, and unusual transaction patterns that warrant further investigation.
Audit Trail Documentation
Generates complete audit documentation with visual citations linking each finding to the source transaction, creating a defensible record that satisfies internal and external audit standards.
Audit Trail Documentation
Generates complete audit documentation with visual citations linking each finding to the source transaction, creating a defensible record that satisfies internal and external audit standards.
Audit Trail Documentation
Generates complete audit documentation with visual citations linking each finding to the source transaction, creating a defensible record that satisfies internal and external audit standards.
Audit Trail Documentation
Generates complete audit documentation with visual citations linking each finding to the source transaction, creating a defensible record that satisfies internal and external audit standards.
Continuous Monitoring Capability
Enables shift from periodic sampling to continuous control monitoring by automatically testing transactions as they occur, providing real-time visibility into control effectiveness and early warning of emerging issues.
Continuous Monitoring Capability
Enables shift from periodic sampling to continuous control monitoring by automatically testing transactions as they occur, providing real-time visibility into control effectiveness and early warning of emerging issues.
Continuous Monitoring Capability
Enables shift from periodic sampling to continuous control monitoring by automatically testing transactions as they occur, providing real-time visibility into control effectiveness and early warning of emerging issues.
Continuous Monitoring Capability
Enables shift from periodic sampling to continuous control monitoring by automatically testing transactions as they occur, providing real-time visibility into control effectiveness and early warning of emerging issues.
Tests controls across all transaction types
To verify operational effectiveness and identify exceptions.
Get started
Get started
Import your files
NetSuite
,
Workday
,
Microsoft Excel
Import your files from whereever they are currently stored
All types of Finance documents supported
Once imported our system extracts and organises the essentials
Customer voices
Customer voices
Connect AI to your authorization matrix.
Connect AI to your authorization matrix.
Turn control testing from a periodic exercise into continuous assurance.
Turn control testing from a periodic exercise into continuous assurance.
Finance
•
Legal
•
Insurance
•
Tax
•
Real Estate
Finance
•
Legal
•
Insurance
•
Tax
•
Real Estate
Finance
•
Legal
•
Insurance
•
Tax
•
Real Estate
Customer Voices
Industrial equipment sales
We are looking for V7 Go and AI in general to be the beating heart of our company and our growth. It will make us more productive as a company, liaising with customers, automating tasks, even finding new work.
Read the full story
Industrial equipment sales
We are looking for V7 Go and AI in general to be the beating heart of our company and our growth. It will make us more productive as a company, liaising with customers, automating tasks, even finding new work.
Read the full story
Insurance
We have six assessors. Before V7 Go, each would process around 15 claims a day, about 90 in total. With V7 Go, we’re expecting that to rise to around 20 claims per assessor, which adds up to an extra 30 claims a day. That’s the equivalent of two additional full-time assessors. Beyond the cost savings, there’s real reputational gains from fewer errors and faster turnaround times.
Read the full story
Insurance
We have six assessors. Before V7 Go, each would process around 15 claims a day, about 90 in total. With V7 Go, we’re expecting that to rise to around 20 claims per assessor, which adds up to an extra 30 claims a day. That’s the equivalent of two additional full-time assessors. Beyond the cost savings, there’s real reputational gains from fewer errors and faster turnaround times.
Read the full story
Real Estate
Prior to V7, people using the software were manually inputting data. Now it’s so much faster because it just reads it for them. On average, it saves our customers 45 minutes to an hour of work, and it’s more accurate.
Read the full story
Real Estate
Prior to V7, people using the software were manually inputting data. Now it’s so much faster because it just reads it for them. On average, it saves our customers 45 minutes to an hour of work, and it’s more accurate.
Read the full story
Industrial equipment sales
We are looking for V7 Go and AI in general to be the beating heart of our company and our growth. It will make us more productive as a company, liaising with customers, automating tasks, even finding new work.
Read the full story
Insurance
We have six assessors. Before V7 Go, each would process around 15 claims a day, about 90 in total. With V7 Go, we’re expecting that to rise to around 20 claims per assessor, which adds up to an extra 30 claims a day. That’s the equivalent of two additional full-time assessors. Beyond the cost savings, there’s real reputational gains from fewer errors and faster turnaround times.
Read the full story
Real Estate
Prior to V7, people using the software were manually inputting data. Now it’s so much faster because it just reads it for them. On average, it saves our customers 45 minutes to an hour of work, and it’s more accurate.
Read the full story
Finance
“Whenever I think about hiring, I first try to do it in V7 Go.” Discover how HITICCO uses V7 Go agents to accelerate and enrich their prospect research.
Read the full story
Finance
The experience with V7 has been fantastic. Very customized level of support. You feel like they really care about your outcome and objectives.
Read the full story
Features
Features
Results you can actually trust.
Reliable AI document processing toolkit.
Results you can trust.
Trustworthy AI document processing toolkit.
Supporting complex documents.
Up to 200 pages.
Transaction records come in countless formats across different systems. This agent handles everything from ERP exports and scanned approval forms to email chains and digital workflow logs, extracting approval data regardless of source format.
Input types
50+ languages
Scanned Forms
200 pages
Multi-modal
Document types
PDFs
Email Chains
Tables
System Exports
Spreadsheets
Vendor_US.xlsx
3
Supply_2023.pptx
Review_Legal.pdf
Supporting complex documents.
Up to 200 pages.
Transaction records come in countless formats across different systems. This agent handles everything from ERP exports and scanned approval forms to email chains and digital workflow logs, extracting approval data regardless of source format.
Input types
50+ languages
Scanned Forms
200 pages
Multi-modal
Document types
PDFs
Email Chains
Tables
System Exports
Spreadsheets
Vendor_US.xlsx
3
Supply_2023.pptx
Review_Legal.pdf
Supporting complex documents.
Up to 200 pages.
Transaction records come in countless formats across different systems. This agent handles everything from ERP exports and scanned approval forms to email chains and digital workflow logs, extracting approval data regardless of source format.
Input types
50+ languages
Scanned Forms
200 pages
Multi-modal
Document types
PDFs
Email Chains
Tables
System Exports
Spreadsheets
Vendor_US.xlsx
3
Supply_2023.pptx
Review_Legal.pdf
Reach 99% accuracy rate
through GenAI reasoning.
Audit findings must be defensible. The agent uses multi-step verification workflows to ensure approval chains are traced correctly, authority levels are validated accurately, and exceptions are identified with precision suitable for audit documentation.
Model providers
Security note
V7 never trains models on your private data. We keep your data encrypted and allow you to deploy your own models.
Answer
Type
Text
Tool
o4 Mini
Reasoning effort
Min
Low
Mid
High
AI Citations
Inputs
Set a prompt (Press @ to mention an input)
Reach 99% accuracy rate
through GenAI reasoning.
Audit findings must be defensible. The agent uses multi-step verification workflows to ensure approval chains are traced correctly, authority levels are validated accurately, and exceptions are identified with precision suitable for audit documentation.
Model providers
Security note
V7 never trains models on your private data. We keep your data encrypted and allow you to deploy your own models.
Answer
Type
Text
Tool
o4 Mini
Reasoning effort
Min
Low
Mid
High
AI Citations
Inputs
Set a prompt (Press @ to mention an input)
Reach 99% accuracy rate
through GenAI reasoning.
Audit findings must be defensible. The agent uses multi-step verification workflows to ensure approval chains are traced correctly, authority levels are validated accurately, and exceptions are identified with precision suitable for audit documentation.
Model providers
Security note
V7 never trains models on your private data. We keep your data encrypted and allow you to deploy your own models.
Answer
Type
Text
Tool
o4 Mini
Reasoning effort
Min
Low
Mid
High
AI Citations
Inputs
Set a prompt (Press @ to mention an input)
Trustworthy results,
grounded in reality.
Build audit confidence with complete traceability. Every control exception, approval verification, and policy violation is visually linked to the source transaction and authorization record, creating audit evidence that withstands scrutiny.
Visual grounding in action
00:54
Deliberate Misrepresentation: During the trial, evidence was presented showing that John Doe deliberately misrepresented his income on multiple occasions over several years. This included falsifying documents, underreporting income, and inflating deductions to lower his tax liability. Such deliberate deception demonstrates intent to evade taxes.
Pattern of Behavior: The prosecution demonstrated a consistent pattern of behavior by John Doe, spanning several years, wherein he consistently failed to report substantial portions of his income. This pattern suggested a systematic attempt to evade taxes rather than mere oversight or misunderstanding.
Concealment of Assets: Forensic accounting revealed that John Doe had taken significant steps to conceal his assets offshore, including setting up shell companies and using complex financial structures to hide income from tax authorities. Such elaborate schemes indicate a deliberate effort to evade taxes and avoid detection.
Failure to Cooperate: Throughout the investigation and trial, John Doe displayed a lack of cooperation with tax authorities. He refused to provide requested documentation, obstructed the audit process, and failed to disclose relevant financial information. This obstructionism further supported the prosecution's argument of intentional tax evasion.
Prior Warning and Ignoring Compliance
![](data:image/svg+xml,<svg display="block" role="presentation" viewBox="0 0 198 15" xmlns="http://www.w3.org/2000/svg"><defs ><clipPath id="J0QEw1Ctk-2037569988-stroke"><use href="%23J0QEw1Ctk-2037569988"/></clipPath><path d="M 0 1 C 0 0.448 0.448 0 1 0 L 197 0 C 197.552 0 198 0.448 198 1 L 198 9 C 198 9.552 197.552 10 197 10 L 76 10 L 76 14 C 76 14.552 75.552 15 75 15 L 1 15 C 0.448 15 0 14.552 0 14 Z" id="J0QEw1Ctk-2037569988"/></defs><use fill="rgba(124, 58, 237, 0.1)" height="15px" href="%23J0QEw1Ctk-2037569988" id="J0QEw1Ctk" width="198px"/><use clip-path="url(%23J0QEw1Ctk-2037569988-stroke)" fill="transparent" href="%23J0QEw1Ctk-2037569988" stroke-dasharray="0" stroke-linecap="butt" stroke-linejoin="miter" stroke-miterlimit="4" stroke-width="1" stroke="rgb(124, 58, 237)"/></svg>)
02
01
01
02
Trustworthy results,
grounded in reality.
Build audit confidence with complete traceability. Every control exception, approval verification, and policy violation is visually linked to the source transaction and authorization record, creating audit evidence that withstands scrutiny.
Visual grounding in action
00:54
Deliberate Misrepresentation: During the trial, evidence was presented showing that John Doe deliberately misrepresented his income on multiple occasions over several years. This included falsifying documents, underreporting income, and inflating deductions to lower his tax liability. Such deliberate deception demonstrates intent to evade taxes.
Pattern of Behavior: The prosecution demonstrated a consistent pattern of behavior by John Doe, spanning several years, wherein he consistently failed to report substantial portions of his income. This pattern suggested a systematic attempt to evade taxes rather than mere oversight or misunderstanding.
Concealment of Assets: Forensic accounting revealed that John Doe had taken significant steps to conceal his assets offshore, including setting up shell companies and using complex financial structures to hide income from tax authorities. Such elaborate schemes indicate a deliberate effort to evade taxes and avoid detection.
Failure to Cooperate: Throughout the investigation and trial, John Doe displayed a lack of cooperation with tax authorities. He refused to provide requested documentation, obstructed the audit process, and failed to disclose relevant financial information. This obstructionism further supported the prosecution's argument of intentional tax evasion.
Prior Warning and Ignoring Compliance
02
01
01
02
Trustworthy results,
grounded in reality.
Build audit confidence with complete traceability. Every control exception, approval verification, and policy violation is visually linked to the source transaction and authorization record, creating audit evidence that withstands scrutiny.
Visual grounding in action
00:54
Deliberate Misrepresentation: During the trial, evidence was presented showing that John Doe deliberately misrepresented his income on multiple occasions over several years. This included falsifying documents, underreporting income, and inflating deductions to lower his tax liability. Such deliberate deception demonstrates intent to evade taxes.
Pattern of Behavior: The prosecution demonstrated a consistent pattern of behavior by John Doe, spanning several years, wherein he consistently failed to report substantial portions of his income. This pattern suggested a systematic attempt to evade taxes rather than mere oversight or misunderstanding.
Concealment of Assets: Forensic accounting revealed that John Doe had taken significant steps to conceal his assets offshore, including setting up shell companies and using complex financial structures to hide income from tax authorities. Such elaborate schemes indicate a deliberate effort to evade taxes and avoid detection.
Failure to Cooperate: Throughout the investigation and trial, John Doe displayed a lack of cooperation with tax authorities. He refused to provide requested documentation, obstructed the audit process, and failed to disclose relevant financial information. This obstructionism further supported the prosecution's argument of intentional tax evasion.
Prior Warning and Ignoring Compliance
02
01
01
02
Enterprise grade security
for high-stake industries.
Transaction data contains sensitive financial and operational information. V7 Go processes all audit testing within your secure environment, maintaining confidentiality and meeting the data protection standards required for internal audit work.
Certifications
GDPR
SOC2
HIPAA
ISO
Safety
Custom storage
Data governance
Access-level permissions
Enterprise grade security
for high-stake industries.
Transaction data contains sensitive financial and operational information. V7 Go processes all audit testing within your secure environment, maintaining confidentiality and meeting the data protection standards required for internal audit work.
Certifications
GDPR
SOC2
HIPAA
ISO
Safety
Custom storage
Data governance
Access-level permissions
Enterprise grade security
for high-stake industries.
Transaction data contains sensitive financial and operational information. V7 Go processes all audit testing within your secure environment, maintaining confidentiality and meeting the data protection standards required for internal audit work.
Certifications
GPDR
SOC2
HIPAA
ISO
Safety
Custom storage
Data governance
Access-level permissions
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Answers
Answers
What you need to know about our
AI agent for Internal Auditors
How does the agent determine which transactions to sample?
You configure the sampling methodology based on your audit approach. The agent supports random statistical sampling, stratified sampling by transaction value or type, risk-based selection targeting high-risk areas, or complete population testing for critical controls.
+
How does the agent determine which transactions to sample?
You configure the sampling methodology based on your audit approach. The agent supports random statistical sampling, stratified sampling by transaction value or type, risk-based selection targeting high-risk areas, or complete population testing for critical controls.
+
How does the agent determine which transactions to sample?
You configure the sampling methodology based on your audit approach. The agent supports random statistical sampling, stratified sampling by transaction value or type, risk-based selection targeting high-risk areas, or complete population testing for critical controls.
+
Can it handle different approval workflows across departments?
Yes. The agent references your authorization matrix and approval policies stored in the Knowledge Hub, which can define different workflows, approval limits, and requirements for each department, entity, or transaction type within your organization.
+
Can it handle different approval workflows across departments?
Yes. The agent references your authorization matrix and approval policies stored in the Knowledge Hub, which can define different workflows, approval limits, and requirements for each department, entity, or transaction type within your organization.
+
Can it handle different approval workflows across departments?
Yes. The agent references your authorization matrix and approval policies stored in the Knowledge Hub, which can define different workflows, approval limits, and requirements for each department, entity, or transaction type within your organization.
+
What types of control failures can it detect?
The agent identifies missing approvals, approvals exceeding authority limits, segregation of duties violations, backdated authorizations, duplicate transactions, policy exceptions, unusual patterns, and transactions that bypass required controls.
+
What types of control failures can it detect?
The agent identifies missing approvals, approvals exceeding authority limits, segregation of duties violations, backdated authorizations, duplicate transactions, policy exceptions, unusual patterns, and transactions that bypass required controls.
+
What types of control failures can it detect?
The agent identifies missing approvals, approvals exceeding authority limits, segregation of duties violations, backdated authorizations, duplicate transactions, policy exceptions, unusual patterns, and transactions that bypass required controls.
+
How does it verify digital signatures and approvals?
The agent extracts approval data from your transaction systems, email trails, workflow platforms, or scanned documents. It verifies the approver identity, timestamp, and authority level against your authorization matrix to confirm proper authorization.
+
How does it verify digital signatures and approvals?
The agent extracts approval data from your transaction systems, email trails, workflow platforms, or scanned documents. It verifies the approver identity, timestamp, and authority level against your authorization matrix to confirm proper authorization.
+
How does it verify digital signatures and approvals?
The agent extracts approval data from your transaction systems, email trails, workflow platforms, or scanned documents. It verifies the approver identity, timestamp, and authority level against your authorization matrix to confirm proper authorization.
+
Is every finding linked to source documentation?
Absolutely. Every control exception identified by the agent includes visual citations that link directly to the specific transaction, approval record, or policy document, creating a complete and auditable evidence trail.
+
Is every finding linked to source documentation?
Absolutely. Every control exception identified by the agent includes visual citations that link directly to the specific transaction, approval record, or policy document, creating a complete and auditable evidence trail.
+
Is every finding linked to source documentation?
Absolutely. Every control exception identified by the agent includes visual citations that link directly to the specific transaction, approval record, or policy document, creating a complete and auditable evidence trail.
+
What is the final output format?
The agent delivers structured audit workpapers in Excel or your preferred format, containing the sample selection, test results, exception details, and supporting documentation ready for review and inclusion in your audit report.
+
What is the final output format?
The agent delivers structured audit workpapers in Excel or your preferred format, containing the sample selection, test results, exception details, and supporting documentation ready for review and inclusion in your audit report.
+
What is the final output format?
The agent delivers structured audit workpapers in Excel or your preferred format, containing the sample selection, test results, exception details, and supporting documentation ready for review and inclusion in your audit report.
+
Next steps
Next steps
Still manually sampling transactions for your next audit?
Send us a sample of your transaction data and authorization policies. We'll show you the control failures our agent can detect in minutes.
Uncover hidden liabilities
in
supplier contracts.
V7 Go transforms documents into strategic assets. 150+ enterprises are already on board:
Uncover hidden liabilities
in
supplier contracts.
V7 Go transforms documents into strategic assets. 150+ enterprises are already on board: