AGI.do

JobTypes

What will AGI do for SOX Internal Auditor?

Departments: Internal Audit, SOX Compliance, Corporate Compliance, Enterprise Risk Management, Office of the Controller, Financial Reporting.

The opportunity

What AGI will do for SOX Internal Auditor

  • Autonomous Evidence Tester

    Autonomous Agents as digital employees

    Solves:

    Agents.do

  • Audit Defense Service

    Services-as-Software

    Solves:

    Services.do

  • Vendor SOC Analyzer

    Headless SaaS for Agents

    Solves:

    SaaS.studio

  • Process Walkthrough Agent

    Autonomous Agents as digital employees

    Solves:

    Agents.do

  • Deficiency Remediation Engine

    Headless SaaS for Agents

    Solves:

    SaaS.studio

The friction today

Where the work breaks down

  • Control Deficiency Remediationcompliance
  • Manual Control Testingops
  • External Audit Fee Escalationcapital
  • Audit Staff Turnovertalent
  • Vendor SOC Report Reviewssupply-chain
  • Evidence Collection Bottlenecksops

The work itself

Grounded Work Profile

Tools

  • WorkivajobTypeProfile
  • AuditBoardjobTypeProfile
  • SAP ERPjobTypeProfile
  • Microsoft ExceljobTypeProfile

Outputs

  • Completed control testing workpapers, validated risk and control matrices, and formalized deficiency reports detailing gaps in financial controls. These outputs provide the baseline for management's annual assertion on internal controls over financial reporting.jobTypeProfile

Go deeper

Explore SOX Internal Auditor

Value flow

How SOX Internal Auditor connects

latent gap

  • Audit Defense Servicemodel
  • Autonomous Evidence Testermodel
  • Deficiency Remediation Enginemodel
  • Process Walkthrough Agentmodel
  • Vendor SOC Analyzermodel

requires ability

  • Category Flexibilitymodel
  • Deductive Reasoningmodel
  • Information Orderingmodel
  • Written Comprehensionmodel

requires skill

  • Audit Workpaper Preparationmodel
  • Deficiency Evaluationmodel
  • Internal Controls Testingmodel
  • Process Walkthrough Facilitationmodel
  • Risk Assessmentmodel

How AGI delivers it

Four ways AGI delivers

  • Autonomous Agents as digital employees

    Hire a digital employee that does the job under earned, supervised autonomy.

    Agents.do

  • Services-as-Software

    Get the professional outcome delivered as software, priced on results, not headcount.

    Services.do
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