Compliance / SOX / audit · Module 4

Internal audit and AI risk assessment

For internal-audit leaders thinking about risk assessment, sampling, and control testing.

Internal audit work often starts with large bodies of context: policies, exceptions, tickets, evidence, process narratives, and recurring control issues.

AI can help organize that context, propose areas for inspection, and prepare summaries for review.

It cannot own the risk assessment, remove professional skepticism, or replace the need to understand process reality.

Internal audit and AI risk assessment domain diagram — Draft for review: Where AI can assist internal audit without weakening the review discipline that makes audit useful.

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Scaffold source: docs/runbooks/phase-2-finance-compliance.md#e021