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digital-audit

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audit-workpaper-automator

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.

  • Updated May 2, 2026
  • Python

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