AI agent for IT Auditors
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
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See AI agent for IT Auditors in action
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Q2 SOX Control Testing
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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.
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
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Time saving for invoice processing
95%
"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."
Productivity increase
35%
"We used V7 Go to automate our diligence process with data extraction and automated analysis. This led to a 35% productivity increase in just the first month of use."
Custom solution delivery
In hours, not weeks
"Partnering with V7 means bringing our toughest data challenges to a team that turns them into solutions in hours. Their Solutions Engineers have redefined what’s possible for our business."
Enterprise-grade security.
Your data stays yours—always. Work with one of the few AI companies that never trains on your data.
No training on your data
Encrypted end-to-end
Audited and penetration-tested
Fine-grained access controls
Inhouse security team
Audit logs across every workflow
Time saving for invoice processing
95%
"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."
Productivity increase
35%
"We used V7 Go to automate our diligence process with data extraction and automated analysis. This led to a 35% productivity increase in just the first month of use."
Custom solution delivery
In hours, not weeks
"Partnering with V7 means bringing our toughest data challenges to a team that turns them into solutions in hours. Their Solutions Engineers have redefined what’s possible for our business."
Enterprise-grade security.
Your data stays yours—always. Work with one of the few AI companies that never trains on your data.
No training on your data
Encrypted end-to-end
Audited and penetration-tested
Fine-grained access controls
Inhouse security team
Audit logs across every workflow
Time saving for invoice processing
95%
"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."
Productivity increase
35%
"We used V7 Go to automate our diligence process with data extraction and automated analysis. This led to a 35% productivity increase in just the first month of use."
Custom solution delivery
In hours, not weeks
"Partnering with V7 means bringing our toughest data challenges to a team that turns them into solutions in hours. Their Solutions Engineers have redefined what’s possible for our business."
Enterprise-grade security.
Your data stays yours—always. Work with one of the few AI companies that never trains on your data.
No training on your data
Encrypted end-to-end
Audited and penetration-tested
Fine-grained access controls
Inhouse security team
Audit logs across every workflow
