Auditor Workbench
A governed AI agent environment that supports auditors across planning, testing, evidence collection, and reporting, with full approvals, telemetry, and audit trails
Automate audit execution while preserving independence, traceability, and regulatory defensibility
Continuous Audit Intelligence
Auditor Workbench is a governed AI workspace that supports internal audit teams across planning, testing, evidence collection, and reporting. Built on the Moderor.ai platform, it enables cross-system data analysis, automated control testing, and structured exception management with full human-in-the-loop approvals and audit trails. Every action, approval, and data interaction is logged to produce defensible audit evidence in real time.
Workflow Steps
Auditor defines scope, controls, and sampling rules
Moderor agents pull data from source systems
Tests are executed across transactions, access logs, and documents
Exceptions are flagged and routed for review
Evidence and working papers are generated
Findings are prepared for management and regulators
KPIs Improved
Audit cycle time
Coverage and sample size
Exception detection rat
Manual effort reduced
Telemetry Available
Tests executed
Records analyzed
Exceptions found
Approvals provided
Evidence generated
Systems Involved
Continuous Audit Intelligence
Continuous Audit Intelligence
Auditor Workbench is a governed AI workspace that supports internal audit teams across planning, testing, evidence collection, and reporting. Built on the Moderor.ai platform, it enables cross-system data analysis, automated control testing, and structured exception management with full human-in-the-loop approvals and audit trails. Every action, approval, and data interaction is logged to produce defensible audit evidence in real time.
Systems Involved
Systems Involved
Auditor Workbench
A governed AI agent environment that supports auditors across planning, testing, evidence collection, and reporting, with full approvals, telemetry, and audit trails
Automate audit execution while preserving independence, traceability, and regulatory defensibility
Workflow Steps
Controls and thresholds are defined
Moderor agents continuously pull and analyze data
Violations and anomalies are detected
Alerts are routed to control owners
Remediation actions are tracked
Audit-ready evidence is recorded
Workflow Steps
Controls and thresholds are defined
Moderor agents continuously pull and analyze data
Violations and anomalies are detected
Alerts are routed to control owners
Remediation actions are tracked
Audit-ready evidence is recorded
KPIs Improved
Control effectiveness
Time to detect violations
Remediation cycle time
Audit readiness
KPIs Improved
Control effectiveness
Time to detect violations
Remediation cycle time
Audit readiness
Telemetry Available
Transactions evaluated
Risk scores generated
Overrides and approvals
Decision outcomes
Telemetry Available
Transactions evaluated
Risk scores generated
Overrides and approvals
Decision outcomes
Continuous Audit Intelligence
Continuous Audit Intelligence
Auditor Workbench is a governed AI workspace that supports internal audit teams across planning, testing, evidence collection, and reporting. Built on the Moderor.ai platform, it enables cross-system data analysis, automated control testing, and structured exception management with full human-in-the-loop approvals and audit trails. Every action, approval, and data interaction is logged to produce defensible audit evidence in real time.
Systems Involved
Systems Involved
Auditor Workbench
A governed AI agent environment that supports auditors across planning, testing, evidence collection, and reporting, with full approvals, telemetry, and audit trails
Automate audit execution while preserving independence, traceability, and regulatory defensibility
Workflow Steps
Controls and thresholds are defined
Moderor agents continuously pull and analyze data
Violations and anomalies are detected
Alerts are routed to control owners
Remediation actions are tracked
Audit-ready evidence is recorded
KPIs Improved
Control effectiveness
Time to detect violations
Remediation cycle time
Audit readiness
Telemetry Available
Transactions evaluated
Risk scores generated
Overrides and approvals
Decision outcomes