ARC AI Audit Assist Global Connect
ARC AI Audit Assist Global Connect is the world's leading professional Internal Audit AI workspace. Delivered as a fully managed annual subscription, your audit team can start within 48 hours, with no servers, no virtual machines, no complex implementation projects, and no in-house AI specialists required. The platform seamlessly combines internal audit methodology, Generative AI, AI Agents, Retrieval-Augmented Generation (RAG), and Enterprise AI Governance into one integrated solution fully aligned with the Global Internal Audit Standards.
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The high-end workspace for mature internal audit functions requiring rigorous quality management, advanced methodology frameworks, and executive-level reporting support.
Scope: The complete ARC AI Audit Assist ecosystem containing all 40 professional use cases, integrating a comprehensive quality management, review, and executive sparring layer.
Key Premium Modules:
- Audit Quality Management & Review: Clustering of Audit Findings into a Management Summary, Chief Audit Executive Sparring Partner for Audit Reports, Business Executive Review of an Audit Finding, Executive Review of the Audit Management Summary, and Quality Assurance Review of Audit Documentation.
- Strategic Planning & Methodology: Integration of IIA Topical Requirements into the Audit Scope, Development of a Risk & Control Matrix (RCM), and RACIVS-Based Control Analysis.
- Advanced Frameworks & Psychology: COSO-Based Audit Interview Guides, COSO-Based Criteria for Operational Audit Procedures, and the Behaviour-Adapted ARC HiANCA Audit Interview Guideline and Walkthrough Plan.
Your Value Proposition: Maximize professional and methodology compliance with the latest Global Internal Audit Standards. Equip the CAE with an automated, strategic sparring partner to sharpen executive reports and deliver flawless "Decision Intelligence" to the Audit Committee and Board.
All profiles are delivered via secure, browser-based cloud hosting. Continuous software updates, new audit use cases, and methodology enhancements are fully included in your annual subscription.
The comprehensive package for established internal audit departments running the full engagement lifecycle, including advanced data analytics, sampling, and specialized IT audits.
Scope: Contains all 11 use cases from the BASIC profile plus 17 additional specialized modules (totaling 28 professional use cases).
Key Additional Modules:
- Advanced Planning: Review and Assessment of Existing Audit Reports, Typical Audit Findings, Analysis of Strategic Priorities and Audit Objectives, and Strategic Audit Alignment.
- Advanced Fieldwork & Analytics: Data Analytics Audit Concept, Comparison of Internal Policies, Process Documentation and Control Frameworks, Kick-Off Meeting Presentation & Communication Guide, Business Process Efficiency Analysis, Sampling Strategies (Standard Population), Sampling Strategies (Small Population with Finite Population Correction Factor), COBIT-Based IT Audit, and ITIL-Based IT Audit.
- Reporting & Closure: Root Cause Analysis for Audit Findings, Determining the Materiality of an Audit Finding, Management Summary for Audit Reports, and Guideline for the Audit Closing Meeting.
Your Value Proposition: Drive an increase in audit productivity of up to 30% across the entire engagement lifecycle. Automate fieldwork bottlenecks and deliver deep, root-cause-driven insights directly aligned with corporate strategic objectives.
All profiles are delivered via secure, browser-based cloud hosting. Continuous software updates, new audit use cases, and methodology enhancements are fully included in your annual subscription.
The ideal entry point for internal audit functions taking their first structured steps with artificial intelligence to automate core phases of the audit lifecycle.
Scope: Includes 11 essential use cases from the professionally designed ARC prompt library. Complex AI interactions are transformed into intuitive business forms, requiring absolutely no prompt engineering skills from your auditors.
Core Modules Included:
- Audit Preparation & Planning: Best-Practice Process Design and Industry Benchmarking, Regulatory and Normative Framework Analysis, Development of Audit Criteria & Benchmarks, Process-Oriented Risk Analysis, and Fraud Risk Analysis.
- Audit Fieldwork & Reporting: Audit Scope Definition, Development of a Risk-Based Audit Questionnaire (Audit Guide), Audit Interview Guide & Walkthrough Plan, Control Design Analysis for an Audit Object / Process, Assessment of IT Systems and Controls, and Creating a High-Quality Audit Finding (5C Methodology).
Your Value Proposition: Instantly automate repetitive audit documentation tasks, freeing up valuable resource capacity while establishing a consistently high quality standard across your audit engagements.
All profiles are delivered via secure, browser-based cloud hosting. Continuous software updates, new audit use cases, and methodology enhancements are fully included in your annual subscription.