Automated General IT Controls Assurance With Agentic AI

Meet your new AI auditor for financial audit

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Join the auditors seeing a 16x ROI with Platformed

Reduction in cost per audit

Additional revenue per audit

100

Compliant with regulatory requirements

Smarter Audit Automation. Higher Assurance. Less Manual Work.

Ditch manual testing and spreadsheets. Platformed brings intelligent automation to financial audits, giving your team consistency, speed, and confidence.

Get Control. Gain Clarity. Deliver More Value.

Full-spectrum control assurance - Automate testing of design, implementation, and effectiveness for GITCs and key finance controls

AI–driven risk assessment - Identify and prioritize risks of material misstatement using system data, control metadata, and observed anomalies

Proven, auditable AI you can trust – Every conclusion links to evidence, with override workflows and full traceability

How it Works: Full-Spectrum Audit Automation

Let Platformed’s AI do the heavy lifting, while you focus on delivering deeper insights.

Step 1

Automate ISA 315 Risk Assessment

Platformed’s AI system automatically classifies client complexity and identifies risks of material misstatement to align with ISA 315

Assessment

Low

Medium

High

Grade

The complexity of the IT landscape is overall

Low

The overall risk of material misstatement is

Medium

COMMENTS

Assessed as low complexity: three finance processes in scope, a single accounting system, and no significant third-party processing. Risk is graded medium on the manual transfer of payroll and cash reporting data, where five risks of material misstatement were identified.

Step 2

Test Controls With Confidence

Automatically assess control design, implementation, and operational effectiveness, with linked evidence and audit-ready documentation

CT-03Cash receipts are completely recorded

EFFECTIVENESS

Met

Not Evidenced

Not Met

JUSTIFICATION

Receipts are matched daily against the bank feed, and every account is reconciled to the general ledger monthly and independently reviewed.

EVIDENCE

Cash, Bank & Treasury process.pdf

Document

Section 3 sets out a monthly reconciliation of every bank account.

Request for Information

Client request

Reconciliations are reviewed and signed off by the Finance Manager.

Step 3

Generate Reports Instantly

Exceed client and regulator expectations with instantly generated reports that showcase audit work and meet standards like ISA 230 and 330

ISA 315 IT Environment Review Memorandum

Client:

AcmeCo Ltd.

Framework:

Cash and Treasury Controls (v1)

Prepared by:

Platformed

Date prepared:

15 July 2026

Reviewed by:

[insert]

Contents

Purpose of this work paper

Executive summary

Scope of assessment and procedures performed

Overview of the IT environment relevant to financial reporting

Auditor assessment of IT complexity

Key risks identified

Control assessment summary

Control deficiencies identified

Audit implications and planned response

10.

Final conclusion

Download (DOCX)

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Join the Auditors Redefining What’s Possible

Financial audit teams using Platformed don’t just save time - they deliver deeper insights, improve quality, and drive profitable, scalable audit services. The future of audit isn’t manual - it’s intelligent, consistent, and AI-assisted.

"Working with Platformed ensures we will be able to offer a consistent and high-quality approach across all our audits.

Platformed empowers our auditors to work more efficiently, raising the bar even further on audit quality and maintaining high consistency.

As a result, we will be able to unlock more value for our clients and, in the future, offer additional IT audit services beyond the statutory ISA 315 scope, allowing them to access more services from a single provider."

Tom Woods

Partner (Head of Audit), Menzies LLP

"Audits are not just about compliance - they deliver real insight and confidence for our clients. By working with Platformed, we can standardize ITGC testing across our network and give our auditors the tools to deliver consistent, high-quality results.

This partnership strengthens our statutory audit work under ASA 315 and creates a foundation to expand into broader IT assurance services.

Our team recognized the value of Platformed straight away during the trial phase and were eager to adopt it."

Jude Lau

Senior Partner, HLB Mann Judd