Audit Planning
Turn the risk assessment into an annual audit plan, then plan each engagement: objectives, timelines, staffing, and the requests your team sends on day one.
The platform
One workspace. Every audit, executed.
Oxus executes that work from one stage to another and keeps it connected. Nothing is manual that doesn't have to be, and nothing gets lost between stages.
THE MODULES
See Oxus at work.
Three of our most-used modules in action, followed by everything else on the platform.
01 · PLAN
Risk Assessment & Scoping
Build a scored risk universe and decide what’s in scope across materiality, significant accounts, locations, and processes, with the reasoning behind every call visible to reviewers.
YOU GET
- Risk universe and heat maps
- Scoping documentation
- Rating rationale
ALSO ON THE PLATFORM
Every other stage, covered.
The rest of the platform runs on the same evidence library, RCM, and audit trail.
Key Reports & IPE
Test the completeness and accuracy of key reports and IPE, with report parameters, source data, and tie-outs documented alongside the controls that rely on them.
Data Analytics
Test entire populations instead of samples, and surface the anomalies and exceptions that sampling misses.
SOC Reports
Review vendor SOC 1 and SOC 2 reports in minutes and confirm your complementary user entity controls are covered.
Reporting
Draft audit reports and committee materials directly from tested workpapers, with every finding traceable to its evidence.
Issue Tracking & Remediation
Turn exceptions into issues the moment they're found, and see them through to a clean retest.
Certifications
Run SOX 302 sub-certification campaigns and track every control-owner attestation to completion.
BUILT FOR AUDIT
The same standards, across every module.
Audit teams need to know where the answer came from, why it was reached, what evidence supports it, and whether a reviewer can defend it.
Oxus combines AI-powered execution with the controls audit teams require.
i.
Every conclusion is traceable.
Each result links to the exact document, page, and value it relied on - redboxed or highlighted.
ii.
Human review stays in control.
Nothing is final until someone on your team signs off.
iii.
Your information stays connected.
One database feeds every module, from planning to reporting.
iv.
Complete audit log.
Every action across every stage is logged and exportable.
Start with one module, or the whole end-to-end platform