This project focuses on developing an automated compliance audit system for testing internal controls. The system automates control testing, evidence collection, and reporting to improve audit accuracy and efficiency.
Study internal control frameworks and audit methodologies.
Analyze challenges in manual internal control testing.
Design automated workflows for control evaluation.
Implement evidence collection and validation modules.
Automate testing of access, logging, and configuration controls.
Generate audit findings and exception reports.
Track remediation actions for failed controls.
Test system accuracy with simulated control failures.
Evaluate reduction in audit time and effort.
Document improvements in audit consistency and reliability.
Suggest enhancements for external audit integration.
