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Five role views · swipe to explore

For audit and advisory firms

Deliver more fieldwork without giving away audit judgment.

Model an activated engagement in which the firm brings a versioned method library, challenges the governed evidence objects the client maintains, and preserves every re-performance step, question, reason-coded verdict, and release decision in one connected record.

Open the assurance studioWork the assessor reference

Your operating lane

Reuse the method. Keep the conclusion independent.

The firm brings the repeatable core—procedures, evidence expectations, review gates, and workpaper structure—then binds the engagement-specific systems, population, and last-mile steps. The product prepares the record; the authorized assessor owns the judgment.

  1. 01

    Compose

    Bind a versioned method to the engagement

    Adopt a published procedure at an exact version, govern a private adaptation, or add the engagement-specific steps needed for this client and scope.

    Record carried forward: procedure version, scope, and plan hash

  2. 02

    Receive

    Review the client-maintained evidence object

    Inspect source identity, version, checksum, custody, freshness, mapping, redaction state, and the evidence contract without asking the client to reconstruct them in email.

    Record carried forward: source-bound artifact and custody history

  3. 03

    Challenge

    Re-perform and record the human verdict

    Test population completeness and sufficiency, ask inline questions, and accept, accept with conditions, or reject with a reason code and named tester.

    Record carried forward: re-performance steps and disposition

  4. 04

    Release

    Carry the method and decision into the workpaper

    Preserve eligible evidence, method references, findings, reviewer decisions, manifest contents, and portable verification material in the controlled release history.

    Record carried forward: workpaper, package, and verification lineage

Agent contribution

Automate preparation, never accountability.

  • Plan evidence work from the bound method and flag missing source, freshness, or population context.
  • Compare the artifact against the declared expectation and surface unresolved uncertainty.
  • Propose cross-framework reuse candidates and findings priorities with record references attached.
  • Draft questions, workpaper context, and next actions without issuing an audit opinion.

Named human authority

Keep the consequential decisions attributable.

  • Approve engagement scope, materiality, sampling, method adaptations, and re-performance depth.
  • Accept, conditionally accept, or reject evidence through a named, reason-coded decision.
  • Own findings, consultations, independence judgments, supervisory review, and the assessor opinion.
  • Authorize the package or workpaper release only through the permitted engagement role and gate.

Role-specific proof surfaces

Inspect the implemented surface behind each part of the role.

Each link opens a distinct, labeled public reference surface. The surfaces do not share browser state or represent one continuous tenant run. Together they demonstrate implemented record shapes and review logic; none is an activated customer environment, an auditor opinion, or a certification.

  1. 01 · Engagement

    Compose the assurance method

    See the reusable method core, engagement binding, agent bench, and human decision plane.

    Open the studio
  2. 02 · Fieldwork

    Challenge the evidence

    Inspect the synthetic browser-local queue, re-performance context, and reason-coded verdicts.

    Open the workbench
  3. 03 · Package

    Review the release candidate

    Trace accepted artifacts, manifest contents, review gates, and package eligibility.

    Open the package
  4. 04 · Verify

    Re-check portable proof

    Re-derive covered hashes and inspect the signature and key-provenance boundary locally.

    Open the verifier

Bring the firm’s method and the client’s hardest evidence lane.

We will bind the method, model the configured handoff through challenge and re-performance, and show exactly where agent preparation ends and assessor authority begins.

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Assurance delivery for audit firms | ControlFrame