Oxus

Founded by Melinda Liu in 2024

Automate internal audit workflows and test internal controls across your organization

Pricing model

Demo

Rating

★ Mixed Reviews

Time to value

Quick Setup (< 1 hour)

You can use Oxus to automate internal audit execution from planning through final reporting. The system turns walkthrough recordings into standardized narratives and flowcharts, flags control design gaps, and tests sample data against required attributes. It inspects vendor SOC reports, maps complementary user entity controls, and redboxes audit evidence to highlight exceptions automatically. Teams can track issues through retesting, maintain a centralized risk and control matrix, and draft committee materials. Auditors review cited evidence, inspect complete audit logs, and sign off on verified findings.

What Oxus does

Generate process flowcharts from walkthrough recordingsTest control attributes across sample evidence filesMap complementary user entity controls from SOC reportsRedbox evidence documents to highlight audit exceptionsUpdate risk and control matrices across multiple audit cyclesDraft audit committee presentation decks and deficiency reportsConverts walkthrough interview recordings into process narratives and flowchartsTests sample data against control attributes and flags design gapsRedboxes audit evidence and logs exceptions automaticallyReviews vendor SOC reports and maps complementary user entity controlsMaintains a centralized, linked risk and control matrixGenerates draft audit reports and committee presentation materialsMaintains exportable audit logs and direct source document citations

Pricing breakdown

Pricing model: Book a demo

Frequently asked

REST API, Cloud Storage (Google Drive/OneDrive), Email (Outlook/Gmail), Unverified ERP Connectors, Unverified HRIS Connectors, Unverified Ticketing Systems, Cloud Storage (GDrive/Box), Video Conferencing (for walkthroughs), ERP Systems (Read-only), Ticketing Systems, Unverified SSO Providers, Unverified API Access, Unverified GRC Connectors, Unverified Evidence Repositories, Google Drive, OneDrive, Microsoft Outlook, Gmail, Box, Zoom/Teams (Video), ERP Connectors (Read-only)

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