Run, monitor, and modernize the entire internal audit function.
From audit universe to board reporting. AI-driven risk intelligence, COSO & COBIT mapping, SOC report analysis, and continuous remediation tracking — aligned to the IIA Global Internal Audit Standards.
From spreadsheets to AI-driven assurance
One operating system for the internal audit function
One operating system for the audit function
Most audit software only manages documentation. Audit Sphere AI connects risk, controls, IT governance, SOC reports, audit planning, fieldwork, findings, remediation, and board reporting into one AI-driven platform.
Audit Universe & Risk
Process, risk, entity, and hybrid universes. Weighted risk scoring across 12 factors with AI-generated rationale.
AI Plan Generator
Annual and quarterly plans aligned to capacity and risk-ranked coverage, refreshable as risks shift.
COSO + COBIT Mapping
Full COSO Internal Control framework and COBIT 2019 objectives. Coverage heat maps and gap analyzer.
SOC Report Analyzer
Upload SOC 1/2 and ISO reports — AI extracts opinions, exceptions, CUECs and reliance conclusions.
Findings & Remediation
Track findings to closure with evidence, validation, and automatic escalation of overdue high-risk items.
Board-ready exports
Audit Committee decks (PPTX), audit reports (DOCX), and assurance packs (PDF) — branded and editable.