Internal Audit, Automated

AI-powered audit workflows that collect evidence, test controls, track findings, and generate reports. Built for internal audit teams who need to do more with less while maintaining SOX, SOC 2, and ISO 27001 compliance.

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14 days free. No credit card required.

12,000+
Controls Tested
68%
Faster Evidence Collection
99.2%
Audit Completion Rate
180+
Internal Audit Teams

Your Audit Evidence at a Glance

Every control, every piece of evidence, every finding tracked automatically. No more chasing documents through email chains.

Q1 2026 SOX IT General Controls
Audit Period: Jan 1 – Mar 31, 2026 — Lead: Sarah Chen
In Progress
ITGC-01: Access Provisioning
User access request forms, approval logs — 24 samples collected
Collected
ITGC-02: Password Policy
AD group policy export, complexity settings screenshot
Collected
ITGC-03: Change Management
Change tickets, approval workflows — 18 of 25 samples received
In Review
ITGC-04: Backup & Recovery
Backup job logs, restoration test results — awaiting Q1 restore test
In Review
ITGC-05: Segregation of Duties
Role matrix export, conflict analysis — request sent to IT admin
Pending
ITGC-06: Incident Response
IR plan document, incident log, tabletop exercise results
Pending
6 controls total 2 collected 2 in review 2 pending Due: Apr 15, 2026

How It Works

Three steps from audit plan to final report. AuditBolt handles the grunt work so your team can focus on risk and judgment.

1

Define Your Audit

Import your control framework or start from built-in templates for SOX, SOC 2, ISO 27001, and more. AuditBolt maps controls to evidence requirements automatically.

2

AI Collects & Tests

AuditBolt sends evidence requests to control owners, tracks responses, and runs automated control tests. Exceptions are flagged instantly with root cause analysis.

3

Generate Reports

One click produces audit reports with findings, risk ratings, management responses, and remediation timelines. Export to PDF, Word, or your GRC platform.

Everything Your Audit Team Needs

Purpose-built tools for internal audit and compliance professionals.

📦

Evidence Collection Engine

Automated evidence requests with smart reminders. Control owners upload directly to a secure portal. AI validates completeness and flags gaps before you review.

Control Testing Automation

Define test procedures once, execute repeatedly. Automated sampling, attribute testing, and exception identification. Full audit trail on every test performed.

📑

Finding Management

Track findings from identification through remediation. Risk-rated severity, management response tracking, and automated follow-up on past-due action items.

📄

Report Generation

AI-assisted audit reports that write themselves. Consistent formatting, executive summaries, detailed findings, and appendices generated from your workpapers.

📅

Compliance Calendar

Never miss a regulatory deadline. Track SOX certification dates, SOC 2 reporting periods, ISO surveillance audits, and internal review cycles in one calendar.

🔒

Workpaper Security

Bank-grade encryption for all audit documentation. Role-based access controls, version history, tamper-evident logs, and configurable retention policies.

AuditBolt vs. Traditional Audit Workflow

Task Without AuditBolt With AuditBolt
Evidence collection Weeks of email chains and follow-ups Automated requests with portal uploads
Control testing Manual spreadsheet-based sampling Automated sampling and attribute testing
Finding documentation Copy-paste between Word docs Structured findings with auto-generated detail
Status reporting Manual PowerPoint updates weekly Real-time dashboards, always current
Report writing 2-3 weeks of drafting and review AI-drafted reports in minutes
Workpaper organization Shared drives with inconsistent naming Auto-indexed, searchable, version-controlled
Average audit cycle time 8-12 weeks 3-5 weeks

Ready to Transform Your Audit Process?

Join 180+ internal audit teams that have cut their audit cycle time in half with AI-powered automation.

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14 days free. No credit card required. Set up in under 10 minutes.