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
Time comparison
Traditional way
3-4 weeks per system
With V7 Go agents
4-6 hours
Average time saved
90%
Why V7 Go
Analyzes control evidence from any source
To deliver comprehensive audit findings.


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
Connect AI to your control framework.
Finance
•
Legal
•
Insurance
•
Tax
•
Real Estate
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.
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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.
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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.
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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.
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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.
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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.
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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.













