Agents can now assemble the audit binder — gathering evidence from systems of record, mapping each artifact to the control objective it supports, and producing a traceable, reviewer-ready evidence pack on request.
Auto-assembled, mapped evidence packs cut prep 6→1.8 hours/control across the SOX control set; ≈8,000 hours/yr and ≈$2M/yr of recovered capacity, with full source traceability.
Opens your own Claude with the prompt and reference data pre-loaded as text — no upload, no setup. Tailor it live to your own numbers.
Synthetic KokoAI figures — a demo fixture, not audited or a guarantee
Try it
Illustrative demoWorked example of "Audit Evidence Assembly (ICFR/SOX)" on synthetic data — edit the inputs to tailor it. Edit the inputs to tailor the output — it's baked synthetic data, so nothing leaves your browser until you run it live.
Synthetic demo company (a ~$5B high-growth US AI SaaS) — swap in any name to tailor the output.
What this run should concentrate on.
Workflow
- 1.Take the control/PBC request and identify the evidence required.
- 2.Collect artifacts from systems of record (tickets, approvals, logs, reports).
- 3.Map each artifact to the control objective and assertion it supports.
- 4.Assemble the evidence pack with traceability and a coverage summary.
- 5.Route to the control owner for sign-off; flag gaps for manual follow-up.
Prompt / agent recipe
For control [ID], list the evidence required to demonstrate operating effectiveness, collect the matching artifacts from the connected sources, map each to the assertion it supports, and assemble a reviewer-ready pack. Flag any objective with insufficient evidence — never fabricate or infer evidence.
- Read-only access to source systems; agent never alters records
- Control owner signs off on the evidence pack
- Strict traceability: every item links to its system source
- Regulated-data handling and access logging throughout