The AI operating system for internal audit.
Ten IIA-aligned phases. One real-time command center. An AI partner named Alice who knows your organisation, your frameworks, and your regulators — and helps your team move faster, with evidence.
Authoritative IA news & profession events
Live from The IIA, ISACA, ECIIA and IIA chapters — standards, guidance, and upcoming conferences for internal auditors.
What Chief Audit Executives say.
Heads of Internal Audit using Audit Sphere AI to run their function end-to-end.
“Cut our annual planning cycle from 6 weeks to 4 days. Alice drafted a risk-weighted plan we actually defended at the AC.”
“First platform that maps cleanly to IIA 2025 and our COSO + COBIT control library without spreadsheets.”
“QAIP scoring in real time changed how we run quality. We see gaps before the external assessor does.”
“SOC analyzer alone saved us 80+ hours per quarter across our vendor portfolio.”
“Alice knows our jurisdiction. Regulator-aware answers, with citations — not generic ChatGPT output.”
“The lifecycle command center finally gave my AC a single, honest view of audit status.”
“Cut our annual planning cycle from 6 weeks to 4 days. Alice drafted a risk-weighted plan we actually defended at the AC.”
“First platform that maps cleanly to IIA 2025 and our COSO + COBIT control library without spreadsheets.”
“QAIP scoring in real time changed how we run quality. We see gaps before the external assessor does.”
“SOC analyzer alone saved us 80+ hours per quarter across our vendor portfolio.”
“Alice knows our jurisdiction. Regulator-aware answers, with citations — not generic ChatGPT output.”
“The lifecycle command center finally gave my AC a single, honest view of audit status.”
Ten phases. One command center.
Every phase has its own workspace, deliverables, and QAIP conformance score — visible to the Head of Internal Audit in real time.
Annual Audit Planning
Identify the audit universe, assess organisational risks, prioritise audit areas, prepare the annual plan and obtain board / committee approval.
Engagement Planning
Define audit objective, scope, timeline, staffing, key risks, expected deliverables and approach for each engagement.
Engagement Risk Assessment
Identify, analyse and rate risks within the process or area being audited to focus audit effort.
Process Understanding
Understand how the process works via interviews, walkthroughs, policy and system review, narratives and flowcharts.
Control Evaluation
Identify key controls and assess whether they are suitably designed to manage the identified risks.
Fieldwork & Testing
Perform sampling, data analytics, inspection, observation, inquiry, recalculation and re-performance to test operating effectiveness.
Findings Development
Analyse exceptions, determine root causes, assess risk & impact and develop clear findings and recommendations.
Reporting
Prepare and issue the audit report — objectives, scope, findings, ratings, recommendations and management responses.
Management Action Plan
Management agrees corrective actions, assigns owners, sets target dates and commits to resolving the issues.
Follow-up & Monitoring
Track whether management has implemented corrective actions and validate evidence of completion.
An AI auditor who actually knows your context.
Alice draws on your organisation profile, jurisdiction, frameworks, regulators and the active auditor's certifications to give answers that hold up in front of the Audit Committee.
- Personal assistantTailored to your org, country, and risk appetite.
- Platform guideKnows every module and walks teams through it.
- Internal audit SMEJurisdiction-aware standards and regulator knowledge.
One platform. Every audit job.
Beyond the lifecycle, Audit Sphere AI ships the working modules a modern internal audit function actually uses.
Lifecycle Command Center
Real-time view of all 10 phases, team presence, and live activity stream across engagements.
QAIP Monitor
Continuous quality scoring of every phase — Conforms, Partial, or Gap — with evidence trail.
AI Plan Generator
Risk-weighted annual and quarterly plans, refreshable as risks shift in your universe.
Audit Universe & Risk
Process, risk, entity and hybrid universes with 12-factor weighted scoring.
SOC, ITGC & Controls
SOC 1/2 analyzer, ITGC, COSO + COBIT mapping, controls library and gap heat maps.
Report Builder & Exports
Board decks (PPTX), audit reports (DOCX), and assurance packs (PDF) — branded and editable.
Connectors
Pipe in evidence from ERP, ticketing, cloud and identity systems through the connectors hub.
Regulator Intelligence
Live regulator news ticker tuned to your jurisdiction and sector.
Privacy, RBAC & Audit Log
Row-level security, role separation, full activity log, and data residency controls.
Real-time team monitoring
The CAE sees who's working on which phase, in which engagement, right now.
Multilingual by default
15 languages out of the box — including RTL — so global teams stay in sync.
Evidence-first
Every workpaper, finding and conformance score is hashed and time-stamped.
One platform, every jurisdiction your audit reaches
Audit Sphere AI is calibrated for internal audit teams operating across North America, the EU, UK, Africa, MENA, South Asia, APAC and LATAM — with regulator-aware intelligence and compliance mappings to the frameworks that govern each region.
Aligned to the standards you already follow
Ready to run your audit function on AI?
Launch the command center, onboard your organisation, and Alice will start tailoring the platform from your first sign-in.