Organization Profile
Organization NameAcme Corporation
IndustryFinancial Services
Size2,500–5,000 employees
Fiscal Year EndDecember 31
Regulatory FrameworkSOX · COSO 2013 · PCAOB
HQ TimezoneAmerica/New_York (ET)
Subscription
PlanPro
User Seats25 seats
Billing CycleAnnual · Renews Dec 2026
Invitations are sent by email. You can manage your team and roles from Settings → Team at any time.
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SOX Compliance
ICFR testing, controls, sign-off workflows, and PCAOB-ready workpapers.
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Internal Audit
Engagement management, risk-based audit planning, and findings tracking.
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ERM
Enterprise risk register, heat maps, risk appetite, and mitigation tracking.
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BCM
Business continuity plans, BIA, RTO/RPO tracking, and tabletop exercises.
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Compliance Calendar
Regulatory deadlines, filing reminders, and cross-module milestone tracking.
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AI Copilot
AI-assisted workpaper drafting, risk summarization, and narrative generation.
Compliance
Policy, regulatory compliance & obligations tracking
Financial Intelligence
Financial risk, fraud detection & data analytics
4 of 8 modules selected
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Upload Excel / CSV
Import controls list, risk register, or test procedures from a spreadsheet. Supported: .xlsx, .csv
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Connect Workiva
Sync controls, frameworks, and certifications directly from your Workiva environment.
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Connect ServiceNow GRC
Pull risks, controls, and audit issues from ServiceNow via REST API.
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Start Fresh
Begin with AssurAI's industry-standard templates and build your library from scratch.
Drop your file here or click to browse
Supported: .xlsx, .csv · Max 50 MB
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You're all set!
Your AssurAI workspace is configured and ready. Complete the quick-start checklist below to get maximum value from day one.
Setup 65% complete
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Account created
Organization configured
3 team members invited
4 modules activated
First control added
First audit engagement created
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Complete organization profile
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Invite at least one team member
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Add your first control to the SOX module
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Create your first audit engagement
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Upload your risk register or chart of accounts
Import
Connect an integration (Jira, Slack, or ERP)
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Run your first AI tool (CoPilot or ABC Testing Engine)
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