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.
python json reporting fintech data-analytics grc assurance automated-testing risk-management it-audit internal-audit big4 compliance-as-code audit-automation evidence-gathering internal-controls digital-audit
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Updated
May 2, 2026 - Python