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An AI-powered CLI tool designed to automate the documentation of IT General Controls (ITGC) Design & Implementation (D&I) reviews. Utilises Claude’s multimodal vision to analyse evidence, perform gap analysis against tailored procedures, and generate professional, Power BI-ready Excel workpapers.
Python-based EDA on Big Four audits, fraud detection, and financial risk. The analysis highlights compliance challenges and financial impacts, providing data-driven insights for stronger risk management.