v4 Intelligent Audit Platform · Now Live

Audit Intelligence,
Reimagined for
Modern Firms

The world's most intelligent audit platform — combining AI-driven risk assessment, real-time collaboration, ISA/IFRS methodology, and enterprise-grade security in one unified system.

Login to Platform Explore Features
80+Automated Features
22Core Modules
51ISA Standards
AICopilot Built-in
100%ISA / IFRS Aligned
ISA Compliant
AES-256 Encrypted
Real-time Sync
AI-Powered
Multi-tenant
IFRS / PCAOB
Architecture

5 Strategic Intelligence Layers

Audix v4 transforms audit from a static workflow into a dynamic, intelligence-driven ecosystem — powered by AI at every layer.

LAYER 01
🤝
Client Collaboration
Dynamic PBC management, real-time document exchange, and client portal with conversation threads.
LAYER 02
📊
Audit Analytics Engine
Journal entry testing, ML anomaly detection, Benford's law analysis, and visual risk dashboards.
LAYER 03
📚
Knowledge & Methodology
Embedded ISA/IFRS guidance, smart auto-checklists, and contextual standards library.
LAYER 04
🤖
AI Audit Intelligence
AI Copilot for risk identification, workpaper drafting, KAM generation, and FS note narratives.
LAYER 05
🔒
Enterprise Trust & Security
MFA, SSO, AES-256 encryption, immutable audit logs, and AI governance framework.
End-to-End Workflow

Complete Audit Lifecycle

From client onboarding to final report — every stage is automated, tracked, and AI-assisted.

📋

Client Setup

Onboarding, engagement letters, team assignment

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Planning

Materiality, risk assessment ISA 315, audit strategy

📊

Fieldwork

Workpapers, PBC, sampling, analytics, JE testing

🔍

Review

EQCR, SUD review, going concern, management rep

📄

Reporting

FS generation, audit report, PDF/Word/XBRL output

✅

Completion

Digital signatures, archiving, quality review

Core Modules

Every Tool Auditors Need

22 fully integrated modules covering the complete audit lifecycle with ISA compliance built-in.

🤖
AI Audit Copilot
Powered by Claude AI — identifies risks from TB patterns, drafts KAMs, generates ISA 701-compliant descriptions, writes IFRS note narratives, and answers audit questions in context.
ISA 701Claude APINLP
📊
Audit Analytics Engine
Full journal entry testing with ML anomaly detection. Benford's Law analysis, business cycle analytics, ratio analysis, trend detection, and visual risk dashboards with drill-down.
ML AnomalyBenford's LawJE Testing
🤝
Client Collaboration & PBC
Dynamic PBC request management with real-time status tracking, document upload portal, conversation threads, automated reminders, and client-facing dashboard. Full document lifecycle management.
PBC PortalReal-timeISA 230
💹
Financial Statement Generator
TB-to-FS in under 30 seconds. Auto-generates SOFP, SOPL, OCI, SCE, SOCF with universal TB parser supporting any client format. AI-assisted note drafting for all 51 notes. PDF/Word/Excel/XBRL export.
IFRSSOFP/SOPLXBRL
🎯
Risk Assessment (ISA 315)
Dynamic ISA 315 (Revised 2021) risk model with spectrum-based inherent risk assessment. AI risk scoring, control environment mapping, component-level ROMM, and automated risk-procedure linkage.
ISA 315AI ScoringROMM
⚖️
Materiality Calculator
Dynamic OM/PM/CTT calculation across 6 benchmarks with scenario testing. Partner approval workflow, materiality history, SUD integration, and ISA 320/450 compliance documentation.
ISA 320ISA 450OM/PM/CTT
📝
Smart Workpapers
Live collaboration on workpapers with real-time review notes, status tracking (Draft→Prepared→Reviewed→Finalized), version history, AI-assisted content, and engagement locking controls.
ISA 230Live CollabReview Notes
📚
Audit Programs (ISA 330)
750+ pre-built ISA-compliant audit procedures across 30+ assertion areas. Dynamic procedure customization, risk-linked programs, completion tracking, and cross-reference to workpapers.
ISA 330750+ ProceduresAssertions
🔍
EQCR & Multi-level Review
Advanced Engagement Quality Control Review with configurable multi-level reviewer hierarchy, engagement locking post-issuance, EQCR checklist (ISA 220), and partner sign-off controls.
ISA 220EQCRWorkflow
🌐
Group Audit Module
Multi-entity group audit structure with component auditor portal, inter-company elimination tracking, consolidation view, group materiality allocation, and ISA 600 compliance documentation.
ISA 600ComponentConsolidation
📄
Advanced Reporting Engine
Multi-format output: branded PDF with table of contents, XLSX workbooks with preserved formulas, Word with tracked changes, iXBRL for SECP/XBRL filing. Digital signatures and watermark control.
PDFWordiXBRLDigital Sig
📋
SUD & Unadjusted Differences
Full Summary of Unadjusted Differences register per ISA 450. Partner approval workflow, management response tracking, effect on opinion analysis, and rollforward to next period.
ISA 450SUD RegisterOpinion Impact
💭
Going Concern (ISA 570)
Structured going concern assessment with indicator checklists, management plans evaluation, cash flow forecast review, disclosure adequacy check, and automated opinion modification guidance.
ISA 570IndicatorsDisclosure
✍️
Management Rep Letter (ISA 580)
Auto-populated management representation letter with ISA 580 mandatory clauses, firm-specific additions, e-signature workflow, and automatic linkage to SUD and going concern conclusions.
ISA 580e-SignatureAuto-populate
🔬
Verification & Sampling
Lead schedules with auto-aggregation, bank confirmation management (positive/negative), statistical sampling (MUS/PPS), debtors/creditors circularization, and subsequent events tracking.
MUS/PPSISA 500-505Confirmations
📚
Standards Library
Embedded ISA 200–720 and IFRS standards with contextual AI search, cross-standard linking, red flags, audit procedures, and firm-specific methodology overlays — accessible from any module.
ISA 200-720IFRSAI Search
🏢
Engagement Planning
Comprehensive engagement setup: client acceptance, independence checks (ISA 220), fee estimation, engagement letter generation, team assignment with role-based access, and timeline planning.
ISA 210IndependenceFee Est.
⚙️
Workflow Automation Engine
Smart task routing, automated deadline escalation, approval queues, engagement progress cockpit for managers, real-time notification system, and activity audit trail across all modules.
AutomationNotificationsCockpit
Standards Coverage

Full ISA & IFRS Coverage Built-In

ISA 200 · Overall Objectives ISA 210 · Engagement Terms ISA 220 · Quality Control ISA 230 · Documentation ISA 240 · Fraud ISA 250 · Laws & Regs ISA 260 · TCWG Communication ISA 265 · Control Deficiencies ISA 300 · Planning ISA 315 · Risk Assessment ISA 320 · Materiality ISA 330 · Responses to Risk ISA 402 · Service Orgs ISA 450 · Misstatements ISA 500 · Audit Evidence ISA 501 · Specific Items ISA 505 · Confirmations ISA 520 · Analytical Procedures ISA 530 · Sampling ISA 540 · Estimates ISA 550 · Related Parties ISA 560 · Subsequent Events ISA 570 · Going Concern ISA 580 · Rep Letters ISA 600 · Group Audits ISA 700 · Audit Report ISA 701 · KAMs ISA 705 · Modified Opinion ISA 706 · EOM Paragraphs ISA 710 · Comparatives ISA 720 · Other Information IFRS 9 · Financial Instruments IFRS 15 · Revenue IFRS 16 · Leases IAS 1 · Presentation IAS 2 · Inventories IAS 7 · Cash Flows IAS 16 · PPE IAS 36 · Impairment IAS 37 · Provisions IAS 38 · Intangibles PCAOB AS 1001 PCAOB AS 2101 ISA 200 · Overall Objectives ISA 210 · Engagement Terms ISA 220 · Quality Control ISA 230 · Documentation ISA 240 · Fraud ISA 250 · Laws & Regs ISA 260 · TCWG Communication ISA 265 · Control Deficiencies ISA 300 · Planning ISA 315 · Risk Assessment ISA 320 · Materiality ISA 330 · Responses to Risk ISA 402 · Service Orgs ISA 450 · Misstatements ISA 500 · Audit Evidence ISA 501 · Specific Items ISA 505 · Confirmations ISA 520 · Analytical Procedures ISA 530 · Sampling ISA 540 · Estimates ISA 550 · Related Parties ISA 560 · Subsequent Events ISA 570 · Going Concern ISA 580 · Rep Letters ISA 600 · Group Audits ISA 700 · Audit Report ISA 701 · KAMs ISA 705 · Modified Opinion ISA 706 · EOM Paragraphs ISA 710 · Comparatives ISA 720 · Other Information IFRS 9 · Financial Instruments IFRS 15 · Revenue IFRS 16 · Leases IAS 1 · Presentation IAS 2 · Inventories IAS 7 · Cash Flows IAS 16 · PPE IAS 36 · Impairment IAS 37 · Provisions IAS 38 · Intangibles PCAOB AS 1001 PCAOB AS 2101
Enterprise Security

Built for Enterprise Trust

Multi-layer security architecture protecting sensitive audit data with the highest industry standards.

🔐

Multi-Factor Authentication (MFA)

TOTP-based MFA with QR code setup, backup codes, and per-user enforcement policies. ISA 220 compliance for engagement team access.

🏢

Single Sign-On (SSO)

SAML 2.0 and OAuth 2.0 integration with Microsoft Azure AD, Google Workspace, and enterprise identity providers.

🔒

AES-256 Field Encryption

Sensitive fields encrypted at rest with AES-256-CBC. TLS 1.3 for all data in transit. Per-tenant encryption key management.

📜

Immutable Audit Trail

Tamper-proof activity log capturing every user action, change, and access event — with timestamps, IP addresses, and hash verification.

🛡️

AI Governance Framework

Mandatory human review disclosures on all AI outputs, audit trail of AI interactions, model version locking, and bias monitoring controls.

👥

Role-Based Access Control

Granular RBAC with Partner, Manager, Senior, Staff, and Client roles. Module-level, engagement-level, and field-level permission control.

🏅

Multi-tenant Architecture

Complete data isolation per firm with tenant-level security boundaries

🔑

Zero-Trust Model

JWT with short-lived tokens, refresh rotation, and session invalidation

📊

99.9% Uptime SLA

PM2 process management, health monitoring, and auto-restart capabilities

🗄️

Automated Backups

Daily PostgreSQL backups with point-in-time recovery and offsite replication

🌐

IIS + HTTPS

Windows Server IIS deployment with SSL/TLS certificate management

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Rate Limiting

API rate limiting, CORS policies, and DDoS protection at application layer

Performance Benchmarks

Built for Scale

Enterprise-grade performance benchmarks verified in production environments.

<30s
Full financial statement generation from TB
<60s
500,000 journal entry analysis & anomaly detection
<5s
AI Copilot response time for audit queries
100+
Concurrent users per engagement without degradation
50MB
Maximum trial balance file upload supported
Any
Trial balance format auto-detected and converted

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