AuditWise
Use cases
The people who own controls and their evidence each need something slightly different. Here is how AuditWise is intended to help.
Internal audit teams
Internal audit is asked whether controls actually work. Sample-based review answers that for a fraction of the population.
AuditWise is being built to test the full control population, so audit effort can go to the cases with the weakest evidence or the highest risk.
Auditors and independent reviewers
A break is only closed when the explanation is plausible, the evidence supports it, the independent review was substantive, and closure is justified.
Structured judgments evaluate those questions consistently and keep the reasoning, rather than reducing review to a checkbox.
Fund operations and reconciliation teams
The first use case is mutual-fund position reconciliation between internal books and external custodians.
Deterministic checks cover identifiers, accounts, currencies, quantities, valuation dates, tolerances, materiality thresholds and deadlines.
Control owners
Control owners need to know whether expected outcomes actually happened, not only that a break was closed.
AuditWise records expected resolution dates and positions, checks the later reconciliation, and recalibrates control confidence over time.
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