Audit Control Platform
Run business and IT control tests over extracted system data.
A CAAT platform for audit engagements: load extracted system tables, choose the controls to test, run them, then review and export the exceptions as workpapers. Built for authorised internal-audit, external-audit and advisory work.
At a glance
- Status
- In development
- Sector
- Finance & accounting
- Best for
- Internal-audit, external-audit and advisory teams running control testing engagements
- Built with
- Python · FastAPI · SQLite · React + Vite · Excel export
Highlights
- Engagements hold datasets of extracted system tables (purchase, invoice and user-master data)
- Pick controls per engagement, run them, and review the exceptions raised
- Exceptions export to Excel as audit workpapers
- File-upload ingestion today, with live connectors planned
What Audit Control Platform does
Engagement-scoped datasets
Each engagement holds the system tables extracted for it, so a test always runs against a known, dated set of records rather than a live moving target.
Controls as a library
Choose which business and IT controls to test for an engagement and run them over the loaded data, instead of rebuilding the same spreadsheet logic every time.
Exceptions, not raw output
Results come back as reviewable exceptions — the records that failed a control — which is what actually goes into the file.
Workpapers out
Reviewed exceptions export to Excel in a workpaper layout, ready to reference in the audit file.
Have something to build, or something to keep running?
Whether you need a product shipped, a system kept healthy, or a hand with a hard integration — tell us what you're dealing with.