In-House Audit & Compliance Teams

Do More Work With The Same Resources

Complify helps internal audit, SOX, and compliance teams automate repetitive audit fieldwork so auditors can spend less time collecting evidence and documenting controls - and more time reviewing risk, analyzing exceptions, and partnering with the business.

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OpenAI
EY
Morgan Stanley
Deloitte
Starbucks
Delta
Fiddler
AuditBoard
Snorkel
kpmg
optro
pwc

Automate grunt work. Focus on review.

Built specifically for enterprise audit workflows, Complify automates evidence validation, attribute testing, walkthrough documentation, workpaper preparation, and control testing while maintaining human oversight and PCAOB-ready documentation standards.

Reduce Manual audit work across the enterprise

Internal audit teams are under increasing pressure to do more with leaner teams, growing control environments, and expanding compliance requirements.

Complify helps in-house teams:

Reduce repetitive audit testing by up to 70%

Accelerate ITGC, ITAC, and business process testing

Improve audit consistency across teams and cycles

Standardize workpapers and review processes

Increase audit coverage without increasing headcount

Reduce dependence on manual evidence collection and offshore testing

Built for modern enterprise audit teams

AI-powered SOX testing

Automate evidence gathering, sampling, testing documentation, and workpaper preparation directly from enterprise systems and uploaded evidence.

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Human-led review workflows

Complify is designed to augment auditors - not replace them. AI handles repetitive preparation work while audit teams maintain control over review, conclusions, and sign-off.

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Enterprise-ready integrations

Connect directly into existing audit and compliance workflows including AuditBoard, Workiva, ServiceNow, JIRA, ERP systems, identity platforms, and cloud environments.

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PCAOB-ready documentation

Generate traceable audit workpapers with evidence annotations, attribute-level conclusions, testing rationale, and reviewer-ready outputs.

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Expand audit capacity without expanding teams

Complify enables audit organizations to operate with greater speed, consistency, and visibility across their control environments.

Teams use Complify to:

Streamline quarterly and annual SOX cycles
Standardize testing methodologies
Accelerate walkthrough and documentation processes
Identify evidence gaps earlier
Improve reviewer efficiency
Support co-source and external audit coordination

Shift audit teams toward higher-value work

The future of internal audit is not more manual testing - it is greater visibility, faster risk identification, and more strategic oversight.

Complify helps teams move beyond repetitive documentation work so auditors can focus on:

Source-linked conclusions

SOX compliance testing

TGC reviews

Operational audits

Internal audit operations

Public company readiness

Workiva Copy 4

“#4 Harvey empowers our legal team todeliver faster, more reliable supportwhile prioritizing strategic issues.”

Tracy Yurko
Chief Legal Officer
Bridgewater
Workiva Copy 3

“#3 Harvey empowers our legal team to deliver faster, more reliable support while prioritizing strategic issues.”

Tracy Yurko
Chief Legal Officer
Bridgewater
Workiva Copy

“#2 Harvey empowers our legal team to deliver faster, more reliable support while prioritizing strategic issues.”

Tracy Yurko
Chief Legal Officer
Bridgewater
Workiva

“#1 Harvey empowers our legal team to deliver faster, more reliable support while prioritizing strategic issues.”

Tracy Yurko
Chief Legal Officer
Bridgewater

One platform engineered to elevate your entire team. Navigate every audit challenge with purpose-built tools.

Audit Assistant

Ask questions, analyze evidence, and draft workpapers faster with audit-specific AI.

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Evidence Repository

Securely store, organize, and bulk analyze control evidence and source documents

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Audit Agents

Run pre-built audit agents or build your own, tailored to your control environment.

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Knowledge

Research complex audit, regulatory, and accounting questions across frameworks (PCAOB, COSO, SOX, IFRS, etc.).

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Enterprise-grade security and controls

Complify is built on a non-negotiable principle: protecting the security and confidentiality of our customers' data. We've designed our platform from the ground up to safeguard the most sensitive information.

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SOC 2 Type II

CCPA

ISO 27001

GDPR