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.ai 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

Workflow Steps

Auditor defines scope, controls, and sampling rules

moderor.ai 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

Workflow Steps

Auditor defines scope, controls, and sampling rules

moderor.ai 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 rate

Manual effort reduced

KPIs Improved

Audit cycle time

Coverage and sample size

Exception detection rate

Manual effort reduced

KPIs Improved

Audit cycle time

Coverage and sample size

Exception detection rate

Manual effort reduced

Telemetry Available

Tests executed

Records analyzed

Exceptions found

Approvals provided

Evidence generated

Telemetry Available

Tests executed

Records analyzed

Exceptions found

Approvals provided

Evidence generated

Telemetry Available

Tests executed

Records analyzed

Exceptions found

Approvals provided

Evidence generated