AGI.do

Services

What will AGI do for Internal audits?

Positioning for this Coordinate is coming soon.

The work itself

Grounded Work Profile

Tools

  • Audit Management SoftwareserviceBlueprint
  • Data Analytics SoftwareserviceBlueprint

Outputs

  • Internal Audit ReportserviceBlueprint
  • Findings and Remediation TrackerserviceBlueprint

Measured by

  • Audit Plan Completion RateserviceBlueprint
  • Finding Closure RateserviceBlueprint

Key steps

  • Define audit scope and planserviceBlueprint
  • Assess process and control riskserviceBlueprint
  • Test controls and sample evidenceserviceBlueprint
  • Document findings and gapsserviceBlueprint
  • Present findings to managementserviceBlueprint
  • Track remediation actionsserviceBlueprint

How AGI delivers it

Four ways AGI delivers for Internal audits

  • Services-as-Software

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

    Services.do

  • Autonomous Agents as digital employees

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

    Agents.do

Value flow

How Internal audits connects

absorbs

  • Internal Control Monitoringmodel
  • Internal Control Monitoring Processmodel

composes

measured by

  • Audit Plan Completion Ratemodel
  • Finding Accuracy Ratemodel
  • Finding Closure Ratemodel

optimizes

  • Audit Coveragemodel
  • Audit Cycle Timemodel
  • Control Coverage Ratemodel
  • Finding Closure Ratemodel
  • Finding Remediation Ratemodel

produces

  • Audit Workpaper Setmodel
  • Findings Registermodel
  • Findings and Remediation Trackermodel
  • Internal Audit Reportmodel

realizes

  • Assess process and control riskmodel
  • Collect evidence and test controlsmodel
  • Define audit scope and planmodel
  • Define audit scope and risk areasmodel
  • Develop audit plan and programmodel
  • Document findings and gapsmodel
  • Evaluate findings against criteriamodel
  • Interview process ownersmodel
  • Present findings to audit committeemodel
  • Present findings to managementmodel
  • Review and approve audit reportmodel
  • Test controls and sample evidencemodel
  • Track remediation actionsmodel

Go deeper

Explore Internal audits

Read the deeper take on agi.asView as markdown