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Meet the Best SOX Audit Agents
Complify’s AI Audit Agents function like your top staff - executing audit plans end-to-end, from evidence collection to testing to fully documented, PCAOB-ready workpapers in your exact format.
Cut audit cycles from months to minutes- with complete transparency.
70% Faster Audits. 70% Lower Cost. PCAOB-Ready by Design
From SOX to operational audits, our agents execute audit work seamlessly, just like your best staff - running 24/7.
Never manually document workpapers again
Spend your time where judgment matters most, not on routine execution.
Full audit trail behind every sample tested
Instead of selecting 25 samples, you can even test the entire populations within minutes.
Built by AI Professionals from
Our agents prepare the workpapers, all you do is review
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Upload evidence or let Complify automatically gather data from your applications and GRC platforms.
Complify prepares PCAOB inspection-ready workpapers, from narratives and flowcharts through TOD and TOE documentation.
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Review workpapers with a full audit trail behind every sample - whether 25 or 2,500.
Complify Agent prepares audit ready workpapers in just under 15 minutes
Configure Control for Agent
Our automate agents configure the controls to be ready to be tested in our platform based on your narratives, prior year workpapers, flowcharts etc
Upload Control Evidence
Upload evidence or let Complify automatically gather data from your applications and GRC platforms. Complify agent will learn from the provided documents to know how you perform your testing
Let Complify Do the testing and documentation (5 min)
Our agent will following your testing procedures to perform testing and workpaper documentation. All workpapers are PCAOB inspection ready. On average it take 5 min to run 25- 2500 samples
Review your workpapers
Complify documents every sample tested with full logic transparency in an inspection-ready format, ready for your review and final sign off.
For all your controls
Complify supports everything from ITGC to manual financial reviews.
70% of audits automated
Try out Complify Agent free today on your SOX controls
Pilot 3 controls for free with Complify
Pick 3 controls from prior cycles
ITGC, business process and more are all supported on Complify.
Run them with Complify
Complify re-performs the test, ties the support, and creates the work paper.
Compare the results
Compare Complify's work paper with your own. The only difference is the time taken.
Security is at the core of everything we do
Enterprise-grade encryption
Role-based access controls
Complete audit trail
Data residency options
SOC2 Compliant
