PeytonixAI is a modern internal audit management platform built for regulated institutions. AI agents execute the internal audit lifecycle end to end, from planning and testing to evidence, monitoring, and reporting, while auditors provide judgment, oversight, and assurance.
Customer Controlled Data • Bring Your Own AI • SOX & ICFR Ready • Built for Regulated Industries
The Shift
It's Continuous. Real Time. Always On.
Legacy audit looks backward. PeytonixAI operates in real time. Audit coverage is continuous, testing is automated, and risk posture is visible as it changes, not months after the fact.
Then
Audit coverage was tied to discrete engagements. Risk was assessed at a point in time and revisited months later.
Now
AI agents continuously evaluate inherent risk, control performance, and emerging issues across the audit universe, providing real time assurance, not retrospective insight.
Then
Auditors selected samples, reviewed evidence, documented results, and assembled workpapers manually, cycle by cycle.
Now
AI agents execute testing, evaluate evidence, apply attributes, flag exceptions, and draft conclusions. Auditors review, challenge, and stand behind the results.
Then
Reports reflected historical conditions, assembled weeks or months after fieldwork.
Now
Risk posture updates continuously as data changes, tests run, and exceptions emerge, giving leadership a live view of assurance across the organization.
This isn't more automation. It's a different audit operating model.
PeytonixAI is built for continuous assurance, real time insight, and full audit coverage, all in one integrated system.
One Complete System
PeytonixAI is not an AI add on. It is a full audit management platform with intelligence woven into every step of the audit lifecycle.
Maintain a complete, continuously updated audit universe across entities, processes, systems, and regulations. AI agents assess inherent and residual risk, map coverage gaps, and dynamically prioritize audit focus areas based on real risk, not static plans.
AI agents generate risk based annual and multi year audit plans, including scope, resource allocation, timelines, and coverage justification. Plans automatically adjust as risks, controls, and organizational structures change.
AI agents document process narratives, flowcharts, and risk control matrices directly from your data. Control intent, precision, and risk alignment are established automatically, producing regulator ready documentation without manual drafting.
AI agents evaluate whether controls are properly designed to mitigate risk, assessing completeness, consistency, and alignment with regulatory standards. Design gaps are identified early, before testing or evidence collection begins.
AI agents execute control testing procedures, analyze evidence, validate samples against defined attributes, and document results in structured workpapers. Auditors review exceptions and conclusions instead of manually inspecting files.
Controls are tested continuously against live data sources. AI agents surface exceptions in real time, enabling proactive remediation instead of waiting for the next audit cycle.
AI agents identify control failures, assess severity, determine root cause, and quantify risk exposure based on evidence, not management assertions. Emerging risks are flagged before they become audit findings or regulatory issues.
Findings are tracked end to end from identification through validation and closure. AI agents generate consistent condition, cause, effect, and recommendation narratives and verify remediation effectiveness with follow up testing.
Real time dashboards and AI generated audit reports provide transparent insight into risk posture, audit progress, and remediation status. Board ready summaries are produced automatically from live audit data.
Auditors describe testing objectives in plain English. AI agents translate intent into executable audit procedures across connected systems, without scripting, queries, or manual data extraction.
Connect directly to ERPs, databases, APIs, and SaaS platforms. AI agents test controls against live systems without copying, moving, or centralizing sensitive data, preserving data residency and security boundaries.
A purpose built AI agent platform trained on audit, risk, and compliance workflows. Agents execute planning, testing, evaluation, and reporting while auditors remain in control through review, approval, and oversight.
Enterprise Grade
Security, control, and compliance are not features. They are the foundation of how PeytonixAI is designed and operated.
Your audit evidence never commingles. Customer evidence is stored in customer owned AWS infrastructure (S3, KMS, IAM). PeytonixAI does not store or persist customer evidence. Access is time bound, encrypted, and fully auditable.
You control the models. You control the data. Use your preferred AI provider with your own API keys. AI agents operate within your security boundaries, no cross customer training, no data reuse, no vendor lock in.
Every action. Every decision. Fully traceable. All user actions, system events, and AI assisted decisions are logged with immutable audit trails, providing full transparency for internal review, external auditors, and regulators.
Designed for environments where trust is non negotiable. PeytonixAI is built for banks, credit unions, insurers, regulated fintechs, and public companies with requirements for SOX, SOC 2, ICFR, and enterprise risk governance.
Get Started
30 minute demo tailored to your audit program. No commitment required.
We'll be in touch within 24 hours to schedule your personalized demo.