Audit Evidence Collection and Readiness Agent
by Shandra
Maps audit requests to internal controls, identifies required supporting evidence, organizes records from approved sources, detects missing, stale, incomplete, or conflicting artifacts, validates period and scope coverage, and prepares review-ready audit packages without modifying authoritative source records. It creates request-to-control mappings, control-to-evidence matrices, PBC trackers, evidence indexes, gap registers, remediation trackers, provenance records, and reviewer-ready packages while preserving traceability, confidentiality, and evidence integrity.