1. Global Connect – BASIC (11 Use Cases)

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.