Audit Command Center
Q3 SOX testing is 74% complete across four engagements. Seven decisions are waiting on you, two due today.
Needs your attention
Decisions waiting on you, each with a recommended action
7 of 11,402 credit memos processed without secondary approval; $1.9M gross, $0.4M net exposure, below materiality. Monthly revenue analytic review detected 5 of 7.
Covers 78% of high-risk universe in 11,400 hours; defers two low-risk operational audits to FY28 to fund a cybersecurity review.
Location now 11.4% of consolidated inventory after the Halcyon acquisition, above the 10% coverage threshold in methodology §4.2.
Two carrier outages in FY26, no tested contingency plan, velocity rated high. Control effectiveness assessed as partially effective.
2 of 26 terminated users retained read-only NetSuite access for 4 and 9 days. No evidence of use; detective quarterly review operated.
Control is fully automated with change management ITGCs assessed effective; methodology permits single-item testing.
25 post-remediation samples retested with no exceptions across two consecutive months.
AI vs. human hours
Weekly audit hours executed
Q3 SOX testing
94 of 128 controls tested
AI audit team — live activity
| Task | Agent | State | Progress | Updated |
|---|---|---|---|---|
Test RCM control R2C-014 — Credit memo approval Objective: Complete Q3 SOX testing | Tessa Staff Auditor | Executing | 72% | 2 min ago |
Investigate exception EX-119 across full population Objective: Complete Q3 SOX testing | Nova Specialist | Executing | 54% | 6 min ago |
Evaluate severity of exception EX-119 Objective: Complete Q3 SOX testing | Morgan Audit Manager | Awaiting human | 90% | 18 min ago |
User access review testing — NetSuite privileged roles Objective: FY26 ITGC coverage | Rowan Senior Auditor | In review | 100% | 42 min ago |
Draft annual audit plan with resource scenarios Objective: FY27 risk-based audit plan | Avery CAE | Awaiting human | 100% | 1 hr ago |
Vendor master data walkthrough with Procurement Objective: Supply chain audit | Kai Staff Auditor | Awaiting human | 35% | 2 hrs ago |
Follow the lineage
Q3 credit memo exception
Expanded to 100% of FY26 Q3 credit memos: 7 of 11,402 bypassed approval, all created from the returns queue after the August workflow change.
Change intelligence
Signals the team acted on
Active engagements
| Engagement | Phase | Progress | Hours (AI / human) | Issues | Status |
|---|---|---|---|---|---|
| Q3 FY26 SOX Testing — Order to Cash ENG-101 · Morgan (Audit Manager Agent) | Fieldwork | 74% | 806 / 112 | 3 | On track |
| Q3 FY26 SOX Testing — ITGC ENG-102 · Morgan (Audit Manager Agent) | Review | 88% | 654 / 88 | 2 | At risk |
| Supply Chain & Third-Party Logistics Audit ENG-103 · Priya (Audit Manager Agent) | Fieldwork | 52% | 254 / 64 | 2 | On track |
| Cybersecurity Privileged Access Review ENG-104 · Priya (Audit Manager Agent) | Fieldwork | 41% | 158 / 38 | 3 | On track |
| Halcyon Integration Readiness Review ENG-105 · Priya (Audit Manager Agent) | Planning | 18% | 48 / 14 | 0 | On track |