OSAIby iBANK
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AGENT 41 / 50 · RISK, COMPLIANCE & CONTROLS

Audit Prep Agent

Quantifies the hours and cost saved when audit evidence is pre-collected and organised automatically, versus gathered by hand.

READS FROMiUL ledger, iVAULT document store, iCOMPLY audit trail
MCP SERVERCompliance & Audit Server
MODELRouted to reasoning-tier open model
HANDS OFF TOCompliance Review Agent, Internal Controls Agent
RUN THE AGENT

Set audit scope and automation coverage, generate the impact

This is a live working demo of what the agent produces — adjust scope and automation coverage and it recalculates prep hours and cost instantly.

ASSUMPTIONS

134 hrs
Manual hours saved
£7.4K
Prep cost saved
46 hrs
Remaining manual hours
82%
Audit readiness score
Audit areaManual hrsHrs after agent£ saved
HOW IT WORKS

What the agent actually does

1. Pull evidence sourcesReads transaction history, document store and prior audit trail from iUL, iVAULT and iCOMPLY
2. Auto-collect by categoryMatches and files evidence against each audit area (bank recs, confirmations, revenue testing, payroll, fixed assets)
3. Score readinessFlags gaps still needing manual follow-up and produces an overall audit readiness score
4. Hand offPasses the evidence pack to the Compliance Review Agent and Internal Controls Agent
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