SplashAudit - Multi-Tenant Internal Audit SaaS System

Claude-ready IT audit skills for identity, compliance, appsec, privacy, network, logging, vendor risk, and audit leadership workflows

A series of interactive lab notebooks we prepared for the ACA course on "Internal Audit Knowledge Elements". The content of the series is based on Python, IPython Notebook, and PyTorch.

An Open-Source Portal which you can use as an IT-GRC tool to manage ISO27001:2022 certification within any organization

Neural Asset Intelligence System modeling adversarial credential extraction in supply chains. Features Hierarchical Model Clearance System (HMCS) and Distributed Leviathan Architecture for defensive security research.

Enterprise-style internal security audit project aligned with NIST and governance best practices.

ISO 27001 ISMS / GRC SaaS portfolio with NIST CSF + SOC 2 mapping: risks, SoA, audits, CAPA, management review, evidence index.

Canonical source repository for building, testing, and evolving reusable IT audit capabilities across IAM, compliance, network security, privacy, hardware, application security, and audit leadership.

Practical guide and templates for applying data analysis in internal audit

Free business resources on Loss Prevention, Inventory Management, Procurement, Internal Audit, Cost Control, and Operations Excellence.

An AI-powered CLI tool designed to automate the documentation of IT General Controls (ITGC) Design & Implementation (D&I) reviews. Utilises Claude’s multimodal vision to analyse evidence, perform gap analysis against tailored procedures, and generate professional, Power BI-ready Excel workpapers.

银行审计函证与多线任务协同平台 · Bank Audit Confirmation & Engagement Hub (FastAPI + DuckDB)。函证看板/回函差异比对/覆盖率监控/多线任务/询证函生成，对齐审计准则1312

Free reference guide: common SAP Segregation of Duties (SoD) conflict patterns for FI/CO, MM, SD, HR — ECC & S/4HANA

GL journal screener that reads every entry instead of sampling: 1M journals through 7 explainable audit rules (Benford, splits, round numbers, off-hours) in 13s, flagging 95.7% of seeded anomalies and only 0.4% of clean entries. Measured, reproducible benchmarks included.

Sistema de gestión de auditorías internas de entidades financieras

Everyone shows you how to build compliant RAG. This repo shows you how to get it approved. Freigabeakte, Kontrollkatalog mit Prüfhandlungen, Löschnachweis und ein durchgespielter Freigabelauf für BaFin-regulierte Häuser (DORA/MaRisk).

Digital sandbox for building and testing quality management tools and internal audit solutions.

社内業務・システム改善点を安全に洗い出すホワイトハック型レビュー手順 / Internal white-hack review pipeline for finding operational and system improvement points.

AI-assisted forensic AP review for healthcare finance. Detects ghost vendors, FX/IAS 21 misallocations, split-PO patterns, and duplicate invoices, then generates AU-C 240/IAS 21 audit memos via Claude. Built with Streamlit + Python.

Arden (Arden AI, Inc.) is an AI-native platform for internal audit and SOX compliance teams, backed by Y Combinator and based in San Francisco. Arden builds AI agents that automatically pull evidence from a company's stack, run end-to-end SOX ITGC and business-process control (BPC) testing, follow up with control owners, and produce reviewer-ready…