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

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See AI agent for IT Auditors in action

Play video

  • Mercedes-Benz logo
    SMC  logo
    Gradient rectangle
    Centerline logo
    Abstract graphic with black and white elements
    Abstract pattern with overlapping shapes.
    Alaris logo
    Progress bar with text at bottom percentage
    SITO logo
    Diagonal stripes on a rectangular background
    SVG logo for Reddit
    Grey and black abstract symbol
    Foobar logo
    ABL logo
    SVG logo for Google
    Bar chart with two bars of different heights
    Brotherhood Mutual logo
    Black and white abstract graphic.
    Paige logo
    Roche logo
    Logo with abstract shapes and text.
    Sony logo
    Munch Energie Logo
    Certainty Sofrware logo
    Raft logo
    Bayer Logo
    Light gray waveform pattern on white background
    SVG logo with black letters
    Abstract pattern with blue and green colors

See AI agent for IT Auditors in action

Play video

Q2 SOX Control Testing

  • Mercedes-Benz logo
    SMC  logo
    Gradient rectangle
    Centerline logo
    Abstract graphic with black and white elements
    Abstract pattern with overlapping shapes.
    Alaris logo
    Progress bar with text at bottom percentage
    SITO logo
    Diagonal stripes on a rectangular background
    SVG logo for Reddit
    Grey and black abstract symbol
    Foobar logo
    ABL logo
    SVG logo for Google
    Bar chart with two bars of different heights
    Brotherhood Mutual logo
    Black and white abstract graphic.
    Paige logo
    Roche logo
    Logo with abstract shapes and text.
    Sony logo
    Munch Energie Logo
    Certainty Sofrware logo
    Raft logo
    Bayer Logo
    Light gray waveform pattern on white background
    SVG logo with black letters
    Abstract pattern with blue and green colors

See AI agent for IT Auditors in action

Play video

Time comparison

Traditional way

3-4 weeks per system

With V7 Go agents

4-6 hours

Average time saved

90%

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.

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.

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.

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.

Customer voices

Customer voices

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

Customer Voices

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

12

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

12

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

OpenAI, Anthropic, Gemini logos

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

OpenAI, Anthropic, Gemini logos

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

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

GPDR

SOC2

HIPAA

ISO

Safety

Custom storage

Data governance

Access-level permissions

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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.

+

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.

+

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.

+

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

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:

  • Logo with abstract shapes and text.
    SITO logo
    Abstract pattern with blue and green colors
    SVG logo for Google
    Progress bar with text at bottom percentage
    Bar chart with two bars of different heights
    Gradient rectangle
    Diagonal stripes on a rectangular background
    Abstract pattern with overlapping shapes.
    SVG logo for Reddit

Uncover hidden liabilities

in

supplier contracts.

V7 Go transforms documents into strategic assets. 150+ enterprises are already on board:

  • Logo with abstract shapes and text.
    SITO logo
    Abstract pattern with blue and green colors
    SVG logo for Google
    Progress bar with text at bottom percentage
    Bar chart with two bars of different heights
    Gradient rectangle
    Diagonal stripes on a rectangular background
    Abstract pattern with overlapping shapes.
    SVG logo for Reddit