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AI ITGC Assistant Chatbot

IT audits are stressful enough without spending hours trying to figure out what auditors actually want — and getting it wrong costs your team time, money, and findings that could have been avoided. The ITGC Audit Specialist is an AI-powered compliance assistant built on real auditor knowledge, giving IT and compliance teams instant answers on exactly what auditors will test, what evidence to prepare, and where your controls might fall short. Whether you're running D365 F&O, managing Windows Active Directory, or preparing for your first SOX or SOC 2 engagement, this tool speaks your language and tells you what you need to know before the auditors arrive. No consulting fees, no waiting for answers — just practical, auditor-level guidance available whenever you need it, covering every major ITGC control area from access management and change management to batch jobs and cybersecurity. Get ahead of your audit, stop the last-minute scramble, and walk into every engagement knowing your controls are ready.

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Monthly Access

$19.99
per month