90% faster control testing
AI agent for IT Auditors
From weeks of control testing to hours
Delegate IT audit control testing to a specialized AI agent. It validates system configurations, analyzes user access rights, tests segregation of duties controls, and identifies compliance gaps across your financial systems, allowing your audit team to focus on risk assessment and strategic recommendations.
Ideal for
IT Audit Teams
Internal Audit
SOX Compliance
See AI agent for IT Auditors in action
Play video
See AI agent for IT Auditors in action
Play video
See AI agent for IT Auditors in action
Play video
Q2 SOX Control Testing
See AI agent for IT Auditors in action
Play video
Time comparison
Time comparison
Traditional way
3-4 weeks per system
With V7 Go agents
4-6 hours
Average time saved
90%
Why V7 Go
Why V7 Go
Automated Access Rights Validation
Analyzes user access logs against authorization matrices to identify privilege escalations, dormant accounts, and unauthorized access patterns across financial systems.
Automated Access Rights Validation
Analyzes user access logs against authorization matrices to identify privilege escalations, dormant accounts, and unauthorized access patterns across financial systems.
Automated Access Rights Validation
Analyzes user access logs against authorization matrices to identify privilege escalations, dormant accounts, and unauthorized access patterns across financial systems.
Automated Access Rights Validation
Analyzes user access logs against authorization matrices to identify privilege escalations, dormant accounts, and unauthorized access patterns across financial systems.
Segregation of Duties Testing
Cross-references user roles and permissions to detect SOD conflicts, ensuring no single user can initiate and approve critical financial transactions.
Segregation of Duties Testing
Cross-references user roles and permissions to detect SOD conflicts, ensuring no single user can initiate and approve critical financial transactions.
Segregation of Duties Testing
Cross-references user roles and permissions to detect SOD conflicts, ensuring no single user can initiate and approve critical financial transactions.
Segregation of Duties Testing
Cross-references user roles and permissions to detect SOD conflicts, ensuring no single user can initiate and approve critical financial transactions.
System Configuration Analysis
Validates critical system settings, security parameters, and control configurations against your SOX compliance requirements and industry best practices.
System Configuration Analysis
Validates critical system settings, security parameters, and control configurations against your SOX compliance requirements and industry best practices.
System Configuration Analysis
Validates critical system settings, security parameters, and control configurations against your SOX compliance requirements and industry best practices.
System Configuration Analysis
Validates critical system settings, security parameters, and control configurations against your SOX compliance requirements and industry best practices.
Change Management Verification
Reviews system change logs, approval workflows, and implementation records to ensure all modifications follow documented change control procedures.
Change Management Verification
Reviews system change logs, approval workflows, and implementation records to ensure all modifications follow documented change control procedures.
Change Management Verification
Reviews system change logs, approval workflows, and implementation records to ensure all modifications follow documented change control procedures.
Change Management Verification
Reviews system change logs, approval workflows, and implementation records to ensure all modifications follow documented change control procedures.
Exception Identification and Prioritization
Automatically flags control deficiencies, ranks exceptions by risk severity, and generates detailed evidence packages for audit documentation.
Exception Identification and Prioritization
Automatically flags control deficiencies, ranks exceptions by risk severity, and generates detailed evidence packages for audit documentation.
Exception Identification and Prioritization
Automatically flags control deficiencies, ranks exceptions by risk severity, and generates detailed evidence packages for audit documentation.
Exception Identification and Prioritization
Automatically flags control deficiencies, ranks exceptions by risk severity, and generates detailed evidence packages for audit documentation.
Continuous Monitoring Capability
Enables ongoing control testing throughout the year, providing real-time visibility into compliance status and reducing year-end audit surprises.
Continuous Monitoring Capability
Enables ongoing control testing throughout the year, providing real-time visibility into compliance status and reducing year-end audit surprises.
Continuous Monitoring Capability
Enables ongoing control testing throughout the year, providing real-time visibility into compliance status and reducing year-end audit surprises.
Continuous Monitoring Capability
Enables ongoing control testing throughout the year, providing real-time visibility into compliance status and reducing year-end audit surprises.
Analyzes control evidence from any source
To deliver comprehensive audit findings.
Get started
Get started
Import your files
Microsoft Excel
,
Microsoft Sharepoint Online
,
Google Sheets
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 control framework.
Connect AI to your control framework.
Turn control testing into continuous compliance monitoring.
Turn control testing into continuous compliance monitoring.
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.
IT audit evidence comes in many formats. This agent handles access logs from any ERP system, configuration exports, change tickets, and authorization matrices regardless of structure or format.
Input types
50+ languages
System Logs
200 pages
Multi-modal
Document types
PDFs
CSV Exports
Complex Tables
Access Logs
Spreadsheets
Vendor_US.xlsx
3
Supply_2023.pptx
Review_Legal.pdf
Supporting complex documents.
Up to 200 pages.
IT audit evidence comes in many formats. This agent handles access logs from any ERP system, configuration exports, change tickets, and authorization matrices regardless of structure or format.
Input types
50+ languages
System Logs
200 pages
Multi-modal
Document types
PDFs
CSV Exports
Complex Tables
Access Logs
Spreadsheets
Vendor_US.xlsx
3
Supply_2023.pptx
Review_Legal.pdf
Supporting complex documents.
Up to 200 pages.
IT audit evidence comes in many formats. This agent handles access logs from any ERP system, configuration exports, change tickets, and authorization matrices regardless of structure or format.
Input types
50+ languages
System Logs
200 pages
Multi-modal
Document types
PDFs
CSV Exports
Complex Tables
Access Logs
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 sophisticated logic to accurately identify control violations, ensuring user IDs, role assignments, and permission levels are extracted and validated with precision.
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 sophisticated logic to accurately identify control violations, ensuring user IDs, role assignments, and permission levels are extracted and validated with precision.
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 sophisticated logic to accurately identify control violations, ensuring user IDs, role assignments, and permission levels are extracted and validated with precision.
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.
Every control exception is linked to source evidence. Each finding includes visual citations showing the exact access log entry, configuration setting, or authorization record that triggered the exception.
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.
Every control exception is linked to source evidence. Each finding includes visual citations showing the exact access log entry, configuration setting, or authorization record that triggered the exception.
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.
Every control exception is linked to source evidence. Each finding includes visual citations showing the exact access log entry, configuration setting, or authorization record that triggered the exception.
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.
Access logs and system configurations contain sensitive security information. V7 Go processes all audit evidence within your secure environment, maintaining strict confidentiality and meeting regulatory requirements.
Certifications
GDPR
SOC2
HIPAA
ISO
Safety
Custom storage
Data governance
Access-level permissions
Enterprise grade security
for high-stake industries.
Access logs and system configurations contain sensitive security information. V7 Go processes all audit evidence within your secure environment, maintaining strict confidentiality and meeting regulatory requirements.
Certifications
GDPR
SOC2
HIPAA
ISO
Safety
Custom storage
Data governance
Access-level permissions
Enterprise grade security
for high-stake industries.
Access logs and system configurations contain sensitive security information. V7 Go processes all audit evidence within your secure environment, maintaining strict confidentiality and meeting regulatory requirements.
Certifications
GPDR
SOC2
HIPAA
ISO
Safety
Custom storage
Data governance
Access-level permissions
More agents
More agents
Explore more agents to help you
Explore more agents to help you
accelerate your audit and compliance workflows
More agents
AI Tax Compliance Agent
Automatically verifies tax compliance across invoices, contracts, and financial documents to prevent penalties.
Finance
•
Tax Code Verification
•
VAT Compliance Checking
•
Regulatory Requirement Mapping
Get ->
AI Tax Compliance Agent
Automatically verifies tax compliance across invoices, contracts, and financial documents to prevent penalties.
Finance
•
Tax Code Verification
•
VAT Compliance Checking
•
Regulatory Requirement Mapping
Get ->
AI Tax Compliance Agent
Automatically verifies tax compliance across invoices, contracts, and financial documents to prevent penalties.
Finance
•
Tax Code Verification
•
VAT Compliance Checking
•
Regulatory Requirement Mapping
Get ->
AI Tax Compliance Agent
Automatically verifies tax compliance across invoices, contracts, and financial documents to prevent penalties.
Finance
•
Tax Code Verification
•
VAT Compliance Checking
•
Regulatory Requirement Mapping
Get ->
AI Tax Due Diligence Agent
Automates tax due diligence to identify PE risks, transfer pricing issues, and compliance gaps in M&A transactions.
Finance
•
PE Risk Detection
•
Transfer Pricing Analysis
•
Entity Structure Mapping
Get ->
AI Tax Due Diligence Agent
Automates tax due diligence to identify PE risks, transfer pricing issues, and compliance gaps in M&A transactions.
Finance
•
PE Risk Detection
•
Transfer Pricing Analysis
•
Entity Structure Mapping
Get ->
AI Tax Due Diligence Agent
Automates tax due diligence to identify PE risks, transfer pricing issues, and compliance gaps in M&A transactions.
Finance
•
PE Risk Detection
•
Transfer Pricing Analysis
•
Entity Structure Mapping
Get ->
AI Tax Due Diligence Agent
Automates tax due diligence to identify PE risks, transfer pricing issues, and compliance gaps in M&A transactions.
Finance
•
PE Risk Detection
•
Transfer Pricing Analysis
•
Entity Structure Mapping
Get ->
AI Portfolio Reporting Agent
Automates portfolio performance reporting by consolidating data and generating custom reports.
Finance
•
Automated Portfolio Reporting
•
Performance Consolidation
•
Investor Reporting
Get ->
AI Portfolio Reporting Agent
Automates portfolio performance reporting by consolidating data and generating custom reports.
Finance
•
Automated Portfolio Reporting
•
Performance Consolidation
•
Investor Reporting
Get ->
AI Portfolio Reporting Agent
Automates portfolio performance reporting by consolidating data and generating custom reports.
Finance
•
Automated Portfolio Reporting
•
Performance Consolidation
•
Investor Reporting
Get ->
AI Portfolio Reporting Agent
Automates portfolio performance reporting by consolidating data and generating custom reports.
Finance
•
Automated Portfolio Reporting
•
Performance Consolidation
•
Investor Reporting
Get ->
PE Screening & Deal Flow Agent
Automates PE deal screening and triage by analyzing CIMs against your investment thesis.
Finance
•
PE Deal Screening
•
Automated Deal Triage
•
CIM Analysis
Get ->
PE Screening & Deal Flow Agent
Automates PE deal screening and triage by analyzing CIMs against your investment thesis.
Finance
•
PE Deal Screening
•
Automated Deal Triage
•
CIM Analysis
Get ->
PE Screening & Deal Flow Agent
Automates PE deal screening and triage by analyzing CIMs against your investment thesis.
Finance
•
PE Deal Screening
•
Automated Deal Triage
•
CIM Analysis
Get ->
PE Screening & Deal Flow Agent
Automates PE deal screening and triage by analyzing CIMs against your investment thesis.
Finance
•
PE Deal Screening
•
Automated Deal Triage
•
CIM Analysis
Get ->
AI VAT Compliance Agent
Automates VAT checks on invoices to ensure correct rates, valid numbers, and regulatory compliance.
Finance
•
VAT Compliance Automation
•
Invoice Data Extraction
•
VAT Number Validation
Get ->
AI VAT Compliance Agent
Automates VAT checks on invoices to ensure correct rates, valid numbers, and regulatory compliance.
Finance
•
VAT Compliance Automation
•
Invoice Data Extraction
•
VAT Number Validation
Get ->
AI VAT Compliance Agent
Automates VAT checks on invoices to ensure correct rates, valid numbers, and regulatory compliance.
Finance
•
VAT Compliance Automation
•
Invoice Data Extraction
•
VAT Number Validation
Get ->
AI VAT Compliance Agent
Automates VAT checks on invoices to ensure correct rates, valid numbers, and regulatory compliance.
Finance
•
VAT Compliance Automation
•
Invoice Data Extraction
•
VAT Number Validation
Get ->
AI Tax Authority Correspondence Agent
Automates the intake and analysis of tax notices to extract deadlines and summarize key issues.
Finance
•
Tax Notice Triage
•
Deadline Extraction
•
Correspondence Management
Get ->
AI Tax Authority Correspondence Agent
Automates the intake and analysis of tax notices to extract deadlines and summarize key issues.
Finance
•
Tax Notice Triage
•
Deadline Extraction
•
Correspondence Management
Get ->
AI Tax Authority Correspondence Agent
Automates the intake and analysis of tax notices to extract deadlines and summarize key issues.
Finance
•
Tax Notice Triage
•
Deadline Extraction
•
Correspondence Management
Get ->
AI Tax Authority Correspondence Agent
Automates the intake and analysis of tax notices to extract deadlines and summarize key issues.
Finance
•
Tax Notice Triage
•
Deadline Extraction
•
Correspondence Management
Get ->
Answers
Answers
What you need to know about our
AI agent for IT Auditors
How does the agent handle different ERP systems?
The agent is designed to work with major financial systems including SAP, Oracle, NetSuite, and Workday. It adapts to different access log formats and security models, extracting the relevant control data regardless of the underlying platform.
+
How does the agent handle different ERP systems?
The agent is designed to work with major financial systems including SAP, Oracle, NetSuite, and Workday. It adapts to different access log formats and security models, extracting the relevant control data regardless of the underlying platform.
+
How does the agent handle different ERP systems?
The agent is designed to work with major financial systems including SAP, Oracle, NetSuite, and Workday. It adapts to different access log formats and security models, extracting the relevant control data regardless of the underlying platform.
+
Can it test controls beyond user access?
Yes. While user access testing is a core capability, the agent also validates system configurations, change management processes, data backup procedures, and other IT general controls required for SOX compliance.
+
Can it test controls beyond user access?
Yes. While user access testing is a core capability, the agent also validates system configurations, change management processes, data backup procedures, and other IT general controls required for SOX compliance.
+
Can it test controls beyond user access?
Yes. While user access testing is a core capability, the agent also validates system configurations, change management processes, data backup procedures, and other IT general controls required for SOX compliance.
+
How does it determine what constitutes a control failure?
The agent uses your organization's control framework, authorization matrices, and SOX requirements stored in a V7 Go Knowledge Hub. You define the control objectives and acceptable parameters, and the agent tests against those standards.
+
How does it determine what constitutes a control failure?
The agent uses your organization's control framework, authorization matrices, and SOX requirements stored in a V7 Go Knowledge Hub. You define the control objectives and acceptable parameters, and the agent tests against those standards.
+
How does it determine what constitutes a control failure?
The agent uses your organization's control framework, authorization matrices, and SOX requirements stored in a V7 Go Knowledge Hub. You define the control objectives and acceptable parameters, and the agent tests against those standards.
+
Is the testing methodology auditor-approved?
The agent follows standard IT audit methodologies and generates complete audit trails with AI Citations linking every finding to source evidence. External auditors can review the testing logic and verify results independently.
+
Is the testing methodology auditor-approved?
The agent follows standard IT audit methodologies and generates complete audit trails with AI Citations linking every finding to source evidence. External auditors can review the testing logic and verify results independently.
+
Is the testing methodology auditor-approved?
The agent follows standard IT audit methodologies and generates complete audit trails with AI Citations linking every finding to source evidence. External auditors can review the testing logic and verify results independently.
+
How quickly can we run a full control test?
What traditionally takes weeks of manual sampling and testing can be completed in hours. The agent can analyze thousands of user accounts and system configurations simultaneously, providing comprehensive coverage in a fraction of the time.
+
How quickly can we run a full control test?
What traditionally takes weeks of manual sampling and testing can be completed in hours. The agent can analyze thousands of user accounts and system configurations simultaneously, providing comprehensive coverage in a fraction of the time.
+
How quickly can we run a full control test?
What traditionally takes weeks of manual sampling and testing can be completed in hours. The agent can analyze thousands of user accounts and system configurations simultaneously, providing comprehensive coverage in a fraction of the time.
+
What format does the output take?
The agent delivers structured findings in Excel or CSV format, ready for import into your audit management system. Each exception includes detailed evidence, risk classification, and recommended remediation steps.
+
What format does the output take?
The agent delivers structured findings in Excel or CSV format, ready for import into your audit management system. Each exception includes detailed evidence, risk classification, and recommended remediation steps.
+
What format does the output take?
The agent delivers structured findings in Excel or CSV format, ready for import into your audit management system. Each exception includes detailed evidence, risk classification, and recommended remediation steps.
+
Next steps
Next steps
Still testing controls with spreadsheets and manual sampling?
Send us your last control testing package. We'll show you how our AI agent can deliver comprehensive audit findings in hours instead of weeks.
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: