One workspace. Every audit, executed.
Audit teams move between walkthroughs, process documentation, control inventories, testing workpapers, evidence requests, and sign-off. Usoxe executes that work from one stage to another and keeps it connected. Nothing is manual that doesn't have to be, and nothing gets lost between stages.
Understand the process.
Upload walkthrough recordings, transcripts, notes, policies, and existing documentation. Generate process documentation in minutes.
The accounts payable process begins with a purchase requisition, reviewed and approved by the submitting manager before a PO is raised.
Orders above the delegation threshold are escalated to a second-level approver prior to issuance, per DOA-v3, §4.2.
Upon receipt of goods, the AP team performs a three-way match between the PO, goods receipt note, and vendor invoice — control C-119.
Matched invoices are posted to the general ledger and queued for payment, subject to treasury sign-off.
Test the control.
Usoxe executes testing workflows from evidence selection through conclusion drafting using AI. Agents gather evidence, select samples, evaluate attributes, redbox evidence, and generate review-ready workpapers.
More than AI agents.
Audit teams need to know where the answer came from, why it was reached, what evidence supports it, and whether a reviewer can defend it.
Usoxe combines AI-powered execution with the controls audit teams require.
Every conclusion is traceable
Every assertion traces to the exact line of source evidence it came from — redboxed or highlighted.
Human review stays in control
A reviewer signs off on every output before it becomes final.
Your information stays connected
Controls, documentation, samples, and workpapers remain linked across your environment.
Complete audit log
Every AI action, output revision, and reviewer decision is recorded, creating a complete and defensible engagement trail.
Designed around audit work.
Everything in Usoxe is linked across every stage of an audit, and from one cycle to the next.