Software for testing IT General Controls
AuditSenior is software for IT audit teams. For each control, it guides the auditor through population, sampling, evidence, testing, exceptions, quality review and sign-off, and produces an exportable workpaper.
It is not available as a hosted service, and no sign-up, trial or support is offered.
In brief
- Control templates for access, change management, IT operations and security.
- A fixed order of steps for each control: each step must be completed before the next can start.
- Reproducible sampling.
- A SHA-256 fingerprint for each uploaded evidence file, carried into the exported workpaper.
- AI-assisted testing, in which the auditor confirms each proposed result.
- An append-only, hash-chained audit log.
- PostgreSQL row‑level security separating organisations.
- Designed to run on an organisation’s own infrastructure.
Enquiries
Enquiries about licensing or acquisition of the software are welcome.
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