Audit, Risk and Compliance

Demonstration

Audit and Compliance

Finance

OneTouch Audit

Give audit, risk and assurance leaders a command centre that connects risk signals, evidence, exceptions and remediation into one governed operating rhythm.

Business problem

Audit and assurance teams spend disproportionate effort assembling evidence, chasing exceptions and reconciling status across tools, workpapers and email. Fragmented visibility weakens risk coverage, slows remediation and makes leadership reporting labour-intensive.

Solution overview

OneTouch Audit brings risk visibility, document intelligence, exception workflows and remediation tracking into a single assurance command centre. Generative AI accelerates evidence review and narrative preparation, while dashboards keep engagement status, findings and ownership continuously visible.

Target users

Chief audit executives
Internal audit managers and engagement leads
Risk and compliance officers
Finance control owners
Remediation and process owners

Major modules

Assurance command centre

Provide a unified view of engagements, risk coverage, open findings and remediation status for leadership oversight.

Evidence intelligence

Ingest and analyse workpapers, policies and supporting documents to accelerate review and evidence completeness checks.

Exception and finding management

Capture exceptions, classify severity and route ownership with clear due dates and escalation paths.

Remediation tracking

Monitor corrective actions from assignment through closure with evidence of completion and reviewer sign-off.

Leadership and committee reporting

Generate structured status narratives and dashboards suitable for audit committees and executive forums.

Key capabilities

Risk and engagement visibility

Document intelligence for evidence

Exception lifecycle management

Remediation tracking

Committee-ready reporting

Product workflow

1
Plan assurance coverage
Define engagements, risk focus areas and evidence requirements for the audit cycle.
2
Assemble and analyse evidence
Document intelligence supports review of workpapers and supporting artefacts for completeness and relevance.
3
Identify and classify exceptions
Findings and exceptions are logged with severity, owners and recommended next steps.
4
Drive remediation
Process owners act on assigned items while audit teams track progress and evidence of closure.
5
Report to leadership
Dashboards and generated narratives summarise coverage, open risks and remediation posture for governance forums.

Data sources

Audit management and workpaper repositories

Policy, control and procedure libraries

ERP and finance system extracts where approved

Issue and remediation trackers

Prior engagement findings and recommendations

AI capabilities

Document intelligence for evidence extraction and review support

Generative summarisation for findings and committee narratives

Exception classification assistance

Similarity detection across recurring control issues

Completeness checks against engagement checklists

Governance controls

Segregation of duties between auditors, owners and reviewers

Immutable audit trails for finding and closure actions

Controlled access to sensitive assurance artefacts

Human approval for finding severity and closure decisions

Retention policies aligned to assurance standards

Technology architecture

Secure document and evidence ingestion services

Document intelligence and generative review assistants

Exception and remediation workflow engine

Assurance analytics and leadership dashboards

Identity, access and audit-logging controls

Deployment options

Enterprise private cloud deployment

Integration with existing audit management platforms

Controlled demonstration environments for assurance stakeholders

Expected outcomes

Clearer leadership visibility of engagement status and open exceptions
Faster, more consistent evidence review supported by document intelligence
Stronger ownership and follow-through on remediation actions
Reduced effort to prepare committee-ready assurance narratives

Interface preview

Conceptual demonstration view — not live client data.

Assurance centre

Preview

Exceptions

Evidence

Ready

Remediation

Risk heatmap
Evidence tracker
Control status

Related capabilities

responsible-ai

enterprise-ai

document-intelligence

governance

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Solution overview

Major modules

Assurance command centre

Provide a unified view of engagements, risk coverage, open findings and remediation status for leadership oversight.

Evidence intelligence

Ingest and analyse workpapers, policies and supporting documents to accelerate review and evidence completeness checks.

Exception and finding management

Capture exceptions, classify severity and route ownership with clear due dates and escalation paths.

Remediation tracking

Monitor corrective actions from assignment through closure with evidence of completion and reviewer sign-off.

Leadership and committee reporting

Generate structured status narratives and dashboards suitable for audit committees and executive forums.

Product workflow

Plan assurance coverage

Define engagements, risk focus areas and evidence requirements for the audit cycle.

Assemble and analyse evidence

Document intelligence supports review of workpapers and supporting artefacts for completeness and relevance.

Identify and classify exceptions

Findings and exceptions are logged with severity, owners and recommended next steps.

Drive remediation

Process owners act on assigned items while audit teams track progress and evidence of closure.

Report to leadership

Dashboards and generated narratives summarise coverage, open risks and remediation posture for governance forums.