GOOD FIT
- Small internal audit or SOX teams running repeatable control tests
- Teams that need every conclusion tied back to source evidence
- Reviewers who need immutable revisions and independent sign-off
AUDIT WORKPAPER SOFTWARE
Move from evidence request to signed workpaper without rebuilding the audit trail.
OpenWorkpapers connects PBC collection, deterministic sampling, testing, human review, independent sign-off, findings, and formal delivery for 3–10 person internal audit and SOX teams.
CURRENT CAPABILITY · UPDATED 2026-07-13
NOT A FIT
- Enterprise GRC programs needing a risk universe and annual audit planning
- Mobile-first field audits with a high-density offline workspace
- Teams looking for conclusions with no human accountability
THE JOB
What the product helps the audit team complete
- 01Issue no-account evidence requests and see item-level status
- 02Run a control package against verified evidence
- 03Resolve exceptions and questions in the Testing Workbench
- 04Reperform a blind 15% sample and complete two-layer sign-off
- 05Download Word and ZIP delivery artifacts with hashes
REAL PRODUCT PATH
One control, one traceable chain
This is the path exercised by the production Compose browser suite, not a separate marketing demo.
Four PBC requests receive verified source files
Control owners use expiring links without accounts
25 deterministic samples produce 100 judgments
Exceptions and uncertainty remain with human auditors
Independent sign-off unlocks Word and ZIP artifacts
A changed revision must be reviewed and signed again
CURRENTLY RUNS
- Multiple controls per engagement with isolated evidence and runs
- Bounded-memory uploads and a virtualized million-judgment workbench
- Formal revisions, findings, remediation retests, and quarter roll-forward
KNOWN LIMITS
- Only ITGC-03 currently has deterministic automated testing
- PDF and image evidence require an approved field mapping before testing
- Hosted pricing and public source release are not yet available
PRODUCT EVIDENCE
Inspect the current behavior
CAPABILITY REVIEWED 2026-07-13 · NO ANONYMOUS TRACKING COOKIE