Consistent, defensible ITGC assessments across every audit team
Platformed completes the manual ITGC assessment work in minutes, linking conclusions to evidence so auditors can review, challenge and approve before it goes on the file.
80%+ less time
Typical reduction in ITGC testing work.
ROI in weeks
Quick rollout, fast adoption and immediate time savings.
100% quality uplift
All customers report more consistent, better-supported ITGC work.
Added client value
Streamlined evidence collection and client-facing reports with valuable risk and control insight.
From client evidence to auditor-approved work
Platformed completes the manual assessment work, then auditors review the evidence, challenge conclusions and approve the output before it goes on the file.
Collect client evidence
Collect evidence through client-friendly questionnaires, documents or walkthrough recordings.
Understand the IT environment
Match the assessment depth to the complexity of the client environment.
Assess controls automatically
Conclusions are linked to source evidence, with a clear rationale for auditor review.
Prepare risks and findings
Platformed prepares risk assessments and findings for auditors to review and approve.
Map ITGC and ITAC relationships
Trace control relationships across systems, applications and automated controls.
Generate file-ready reports
Configure working papers and client reports to match your methodology.
The first pass, with its evidence attached
Platformed drafts the assessment with the supporting material already linked, so the audit team reviews substance rather than chasing source documents.
Configured to your firm’s methodology
Align risk classifications, control language, evidence requirements and outputs to your firm's methodology and regional requirements.
Complexity classification
Align how IT environments are classified across entity and application-level assessments.
Control and risk frameworks
Match your control language, risk classifications and assessment criteria.
Review workflow
Configure how work is sequenced, reviewed and approved.
Working papers and reports
Shape outputs to match your audit file and client reporting requirements.
Start with ITGC. Build from there.
Begin with ITGC and process understanding, then expand into connected workflows that use AI to reduce manual audit work.
Now
ITGC assessments
Automated assessment, linked evidence, auditor review and file-ready reports.
ITGC assessments
live
Alongside
Process understanding
Process maps, control identification and process notes for risk assessment.
ITGC assessments
live
Process understanding
live
Over time
Connected audit workflows
Use context from one area of the audit to reduce manual work in another.
Process understanding
live
ITGC assessments
live
Proven in live ITGC work
Platformed is embedded in live engagement workflows at audit firms around the world.
80%+
Typical reduction in ITGC testing work.
Weeks
To ROI — quick rollout, fast adoption and immediate time savings.
100%
Of customers report more consistent, better-supported ITGC work.
Client value
Streamlined evidence collection and clearer risk and control insight.
“Platformed helped us improve ITGC work across the firm while giving our teams a practical way to adopt AI in audit.”
Tom Woods · Partner and Head of Audit, Menzies LLP
Book a demo
Explore whether Platformed is a fit for your firm’s ITGC workflow
Speak to the team about how ITGC assessments would run on your methodology, and what adoption looks like across your audit teams.