AI‑Powered Risk Assessment Engine

Effortlessly assess and monitor risk with your new AI analyst

How It Works: Intelligent, AI-Powered Risk Assessment

From risk discovery to mitigation, Platformed’s AI agent delivers structured, contextual risk assessments that are fast, explainable, and fully auditable.

Step 1

Risk Identification: Generative, Pre-Defined, or Both

Platformed’s AI identifies risks your way - whether using custom frameworks or tightly scoped standards like ISA 315 or SOX. Platformed’s analysis goes beyond checkbox auditing to surface real risk exposure.

Custom frameworks support

Contextual risk analysis

Pre-built standards (ISA 315, SOX, and more)

Collect data

Assess controls

Identify risks

Assess risks

Manual payroll journal entry process creates a risk of error

Not Accepted

The payroll journal is manually posted from a summary exported from the payroll system. This manual data transfer creates a risk of inaccurate or incomplete recording of payroll expenses and related cash payments.

3 of 3 mitigating controls evidenced

Manual preparation of cash reports and forecasts using spreadsheets

Not Accepted

The daily cash position report and monthly management accounts are compiled manually in spreadsheets. This reliance on manual transfer increases the risk of errors in reported cash position.

4 of 5 mitigating controls evidenced

Step 2

Risk Scoring You Can Trust

Once a risk is identified, Platformed’s AI quantifies its severity with intuitive scoring across multiple configurable dimensions - its likelihood, impact, and confidence in the evidence. This gives your team immediate visibility into which risks matter most.

Customize risk scoring by likelihood, impact, and more

Consistent risk scoring results in just minutes

Comprehensive explanation of risk scoring based on your customization preferences

Step 3

Control Mapping and Residual Risk

For every identified risk, Platformed’s AI Analyst automatically maps relevant existing controls, scores their effectiveness, and calculates the residual risk.

Automatic control mapping

Residual risk calculation

Smarter Decisions, Faster Approvals

Context matters. Upgrade to contextual and AI-powered risk assessment with Platformed.

Bespoke and Standard Frameworks

Map to standards like ISA 315, SOX, and more for fast onboarding, or build your own risk identification model. Get up and running in less than a day.

AI‑Driven Risk Scoring

No more bloated, one-size-fits-all questionnaires. Move beyond manual surveys with automated, intelligent risk assessments.

Multi-Modal Evidence Chains

Platformed builds rich, traceable evidence chains using any format, and dynamically connects control evaluations to original source data with full traceability.

Get Started in Minutes.

Deploy in Under a Day, No Manual Setup Needed

Platformed’s AI does the heavy lifting - automatically analyzing risks, surfacing controls, and generating mitigation recommendations from the moment it’s connected to your data.

Plug In Frameworks, or Bring Your Own

Start with pre-mapped standards like ISA 315 and SOX, or load your custom risk model. Platformed adapts instantly to your approach for fast, contextual risk insights.

Speak to an audit AI specialist

Supercharge Your Risk Assessment Today

Automate assessments, monitor risks continuously, and ensure compliance with confidence.

"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