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IIA Topical Requirements demo

Each Topical Requirement assessed for applicability, with the workpaper that proves each row. 1:33

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What the demo shows

Maps audit engagements to IIA Topical Requirements (cyber, third-party) with cited proof

One engagement at a time, against the requirement it falls under: each requirement is a row with its coverage state — covered, partially covered, not covered, or not applicable with a reason — and the audit steps and workpapers that prove it, one click from the passage. A scoping agent decides which engagements trigger a requirement, including topics found during fieldwork and advisory work where it is only recommended. A mapper links steps to requirements; a verifier reads the workpapers and overturns claims that do not hold, asking the lead below 80% confidence. A gap agent drafts ready-to-run steps with sample, source and hours, or a cited rationale. The lead accepts before fieldwork, the QAIP lead reviews, the CAE signs; an assessor's-eye agent samples the file through Standards 13.2 and 13.3 months before the external quality assessment.

Transcript

  1. IIA Topical Requirements maps each audit engagement to the IIA's cyber and third-party requirements for audit leads.
  2. Since September 15th, third-party audits must assess every requirement or explain why.
  3. A scoping agent decides which engagements trigger a requirement.
  4. The vendor audit triggers third-party.
  5. Tomas, the lead, accepts the scope.
  6. Agents map 34 steps to 21 requirements.
  7. A verifier reads each work paper.
  8. 17 hold. One claim fails.
  9. The off-boarding step only tests bank details.
  10. The GAP agent drafts two test steps, six hours, and asks Tomas.
  11. He reads the cited clause and accepts with a reason.
  12. He settles the rest at once.
  13. all 21 requirements assessed.
  14. The audit chief signs every requirement cited, every decision signed, every step logged.
  15. The result, all 21 requirements assessed before field work for 10 extra hours.
  16. Built on Botminds: agents, data, screens, and governance on one platform.

Transcribed from the film’s narration. Captions are on the player.