“We can’t afford to buy licenses for every Business Owner… we now work as data entry clerks.”
OPEN-SOURCE INTERNAL AUDIT WORKPAPERS
Upload evidence.
Get a reviewable workpaper in minutes.
The agent tests every sample against every attribute. You adjudicate the exceptions and sign. Every conclusion clicks back to its source — file, page, region.
Production Compose topology verified · public source repository opening soon · proof: live sandbox
ITGC-03Terminated user deprovisioning3 exceptions
EVIDENCE · PBC-016 · P.2
c = removed ≤ 3 days · anchored
REVIEW QUEUE
S07 · 9 days to removeEXCEPTION · AI — your call
S09 · low OCR confidencePASS · AI 0.71 — verify
94 auto-mergedPASS ✓ · policy cruise
Sign off → export
EVERY CLAIM HERE HAS A SOURCE — THAT'S THE WHOLE PRODUCTReal auditors, in their words. This page is the first workpaper whose conclusions click back to the evidence.
“It starts feeling like more coordination than actual auditing.”
“Same type of findings keep coming back.”
“A little AI baked in so we can actually use it in 2026 and not feel like we’re back in 2015.”
AI SUGGESTS. AUDITORS DECIDE.
Dashed means machine, solid means human. Exceptions and sign-off route to a person at every autonomy setting.
Product proof: live workbench →CONFIDENTIAL BY ARCHITECTURE
The current deployment supports private PostgreSQL and object storage. Public self-host source is not yet released.
Deployment status →AN ANSWER FOR EXTERNAL AUDIT
Signed delivery includes a separate AI-use and human-review reliance package with fixed reperformance results.
Standard context: PCAOB AS 2605 ↗WHERE SMALL AUDIT TEAMS ACTUALLY ARE
Excel + SharePointTeamMate+AuditBoard / OptroOpenWorkpapers Public pricingtooling cost hidden in manual workcontract-pricedcontract-pricedcommercial terms pending Evidence-linked testing team-defined manual workflow verify against vendor documentation verify against vendor documentation agent-native, auditable External owner access team-defined email or shared folders verify against your contract verify against your contract expiring link · no account or membership