Financial Compliance / Audit AutomationTDX Attestation Live
For internal audit, external audit and SOX 404 PMOs

Audit Automation AI — Internal & External Audit Support.

Drafts walkthroughs, sample-test summaries, SOX 404 control narratives and audit work-papers in your firm's templates. Sealed in Intel TDX. EU-hosted. Engagement-confidential.

Designed to sit alongside MindBridge, DataSnipper and your firm's audit methodology tooling. The agent drafts; the engagement partner and team sign.

See pricingBack to financial compliance hub

Walkthrough automation

From process narrative to walkthrough draft.

Walkthroughs eat senior-associate hours every audit cycle. The agent ingests a process narrative or SOP, extracts the key steps, identifies the relevant control points and drafts a walkthrough document in your firm's template — including the "perform / document / corroborate" framing most methodologies use.

The senior associate then sits with the process owner, verifies the draft against the actual operation, and edits where reality differs from the documented process. The time saved is on draft preparation, not on professional judgment.

Sample-test summarisation

Sample-test results, summarised with exceptions flagged.

For control testing samples (typically 25 to 60 items per control under most methodologies), the agent reads the population of test sheets, extracts pass / fail / exception classifications and drafts a summary with exception narratives ready for the engagement manager review.

For substantive testing (cut-off, completeness, valuation), the agent helps draft evidence narratives from the supporting documents the team has already inspected. Final conclusions stay with the auditor — the agent does not opine on sufficiency or appropriateness of audit evidence.

Control narratives

SOX 404 and ISA 315 control narratives, drafted in firm templates.

For SOX 404 (US-listed entities) and ISA 315 (international audit standard) control documentation, the agent drafts narratives that include risk, control objective, control description, control type (manual / automated / IT-dependent manual), frequency, control owner, evidence of operation and key tests.

The drafts respect your firm's preferred taxonomy — preventive vs detective, design effectiveness vs operating effectiveness, key vs non-key. The PMO or engagement manager reviews and signs the final narrative.

Audit work-paper drafting

Work-papers, drafted under PCAOB AS 1215 retention discipline.

The agent drafts work-paper sections — purpose, source of information, work performed, results, conclusion. Drafts are produced inside the TDX enclave, returned to the engagement tenant, and then placed into the firm's audit file management system (CaseWare, MyEloquence, KPMG Clara, Deloitte EMS, EY Helix, PwC Aura) by the auditor.

The TDX attestation log is engagement-bound and provides cryptographic evidence that AI tooling ran on confirmed sealed infrastructure — useful evidence under PCAOB AS 1215 work-paper retention controls and under firm independence policies that require traceability of AI tool usage.

Capabilities

What the agent drafts.

Walkthroughs

Process narrative to walkthrough draft in firm template, with control points framed for review.

Sample-test summaries

Pass / fail / exception classification across test sheets, with exception narrative drafts.

SOX 404 control narratives

Risk-control-objective-evidence drafts in your firm's preventive vs detective taxonomy.

Work-paper drafts

Purpose, source, work performed, results, conclusion sections in firm-specific templates.

RMM and management letter

Risk-of-material-misstatement drafts and management letter point drafts for partner review.

Engagement segregation

Logical tenants per engagement on Pro, dedicated tenant per firm on Enterprise.

Comparison

VoltageGPU vs MindBridge AI Auditor vs DataSnipper.

Different focus. Different audit-cycle moments. Most engagements use more than one of these — they are complementary, not substitutes.

DimensionMindBridgeDataSnipperVoltageGPU
Primary focusLedger-wide anomaly analysisTicking and tying in ExcelNarrative drafting & summaries
HostingVendor cloudVendor cloud / Excel localEU TDX (VOLTAGE EI, FR)
Confidential computeStandard VMsStandard VMsIntel TDX hardware enclave
Per-request attestationNoNoECDSA quote per request
SOX 404 narrative draftsLimitedNoYes, in firm templates
Walkthrough draftingNoNoYes
Engagement-bound audit logVendor logsLimitedCryptographic, per request

Pricing

Same tiers as the financial compliance pillar.

Starter $349/mo (single engagement team), Pro $1,199/mo (10 seats, multi-engagement tenants), Enterprise $3,499/mo (dedicated tenant per firm, SOC 2 / ISO 27001 path, engagement-level segregation).

See full pricing

FAQ

Questions auditors ask first.

Does the agent issue audit opinions?

No. The agent drafts. Audit opinions are signed by the engagement partner under firm and standards-board responsibility. The agent is decision-support tooling under firm independence policy.

How is engagement confidentiality preserved when one auditor works on multiple clients?

Each engagement runs in its own logical tenant on Pro. On Enterprise, firms get a dedicated tenant with engagement-level segregation. The TDX attestation log is engagement-bound.

Will Big Four / mid-tier IT teams accept this?

Most accept Intel TDX as strictly stronger than the standard VM hosting their existing AI tooling already uses. Native RGPD Article 28 DPA, EU-only data path and per-request attestation typically reduce — not increase — the third-party risk burden.

Is the agent SOC 2 certified?

SOC 2 Type II / ISO 27001 path is rolling on the Enterprise plan. Until certifications close, we provide the readiness package, the control mapping and the underlying TDX attestation evidence — useful for the firm's third-party risk assessment.

Related

Financial compliance pillar

Back to the AML / audit / FP&A hub for finance teams.

AML Monitoring AI

Suspicious transaction triage. FATF / 6AMLD aligned. SAR-ready drafts.

FP&A AI Agent

Variance analysis, forecast drafts, board memos — sealed in TDX.

Sovereign Agentic AI

The hub: vertical agents for legal, finance and regulated professionals.

DORA AI compliance

How VoltageGPU lines up with DORA Article 28-30 third-party risk obligations.

EU AI Act compliance

Article 26 deployer evidence, model cards, logging.

Plans & pricing

Starter, Pro, Enterprise — see what each tier includes.

Live attestation

Verify the live ECDSA quote stream against the public attestation root.

Contract Analyst

The flagship legal agent — same architecture pattern.

VoltageGPU for fintech

Sector page: AML, KYC, DORA and SOX-aligned agent workflows.

Confidential agents catalogue

The full agent line-up across legal, finance, healthcare and operations.

Confidential compute platform

The infrastructure layer: Intel TDX, Protected PCIe, attested GPUs.