Ricky-7-Yan/intelligent-audit-system

Health v2 · maintenance only

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Adoption not part of the score

1166 stars · 110 forks observed · 2026-08-28

What it is AI-extracted, prompt v1, taxonomy v1, 2026-08-30, confidence not recorded

AuditPilot is an enterprise AI agent workbench for audit delivery, combining evidence-grounded agentic RAG, governed tool execution, evaluation harnesses, human review, and remediation tracking in one traceable workflow. It ships with six built-in audit templates (SOX ITGC, ERP access, data security, change management, backup/BCP, third-party risk) built on Python and FastAPI.

Use cases

• run SOX ITGC audits with AI-assisted evidence collection
• build auditable enterprise AI agents with human review gates
• evaluate agent outputs with an evaluation harness before release
• track audit findings and remediation tasks to closure
• ground LLM answers in page-level evidence citations
• audit ERP access and segregation-of-duties conflicts
• manage control matrices and sampling plans with versioned templates

When to choose

• you need evidence-grounded, traceable AI agents for regulated audit or compliance work
• you want built-in evaluation harnesses and human-in-the-loop review before delivering AI outputs
• you need governed tool execution with RBAC, tenant isolation, and audit logs
• you want out-of-the-box audit templates covering SOX, ISO27001, COBIT, and data-security standards

When to avoid

• you need a general-purpose chatbot or conversational assistant rather than structured audit workflows
• you require semantic vector search as the primary retrieval method (vector search is optional; core retrieval is TF-IDF + keyword)
• you need a mature product with proven production deployments and quantified accuracy claims
• you want a lightweight library to embed in an existing app rather than a full workbench application

Facets

application · maturity active

agent-framework rag llm-inference mcp web-framework search-engine testing monitoring auth authorization rate-limiting caching chatbot artificial-intelligence large-language-models erp legal developer-tools self-hosted python self-hosted audit-automation human-in-the-loop evaluation-harness evidence-grounded fastapi knowledge-graph llmops multi-agent sox-itgc remediation-tracking ai-agents retrieval-augmented-generation audit web-server docker

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