IIA 2025-Conformant · AI-Powered · Multi-Tenant

Internal audit,
centralized and automated.

Pharos Auditor is the AI command center built for Chief Audit Executives. Every engagement, every workpaper, every finding — IIA 2025-cited, fully traceable, board-ready.

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📋Engagement Lifecycle
📝Workpaper Approval Chain
🎯Risk-Based Audit Plan
🤖Aria · Claude Sonnet + Opus
📚IIA 2025 + SOX + HIPAA
📊Continuous Monitoring + KRIs
📑Aria Committee Narrator
42
Multi-Tenant Tables
100%
IIA-Cited AI Outputs
7yr
Immutable Audit Trail
BAA
Vertex AI · Google Cloud
The CAE mandate, in one platform

Three pillars. Complete coverage.

IIA 2025 Standards, embedded everywhere.
📋
Engagement Lifecycle
Scoping to closure, IIA-mapped
Risk-based scope generation tied to IIA Standard 9.4
RCM, sampling plan, staffing — Aria drafts, CAE signs
4-stage workpaper chain: Preparer → Manager → CAE → Approved
Finding format: Condition · Cause · Effect · Recommendation
Time entries · PBC tracker · committee package PDFs
📊
Continuous Monitoring
KRIs, alerts, anomaly detection
Rule-based monitoring across ERP, HR, identity systems
Key Risk Indicators with threshold breaches → alerts
AuditBoard / Splunk / Epic / Workday connectors
Anomaly evaluation cron — every 15 minutes
Auto-escalation of breached KRIs to engagements
📑
Aria Committee Narrator
The exec story your GRC can't write
Rich Aria-drafted executive narrative — themes, spotlights, risk story
Inline editing — Aria learns your voice every time you revise
AuditBoard stays the system of record; we add the authoring layer
IIA 15.1 / 11.3 cited; provenance shown on every deliverable
PDF export with narrative-first layout (data backs it, not buries it)
Integrates with your existing systems
AuditBoard
Splunk
ServiceNow
Workday (Lawson)
Kronos / UKG
Epic / Cerner
Azure AD
OneTrust
Microsoft 365