USE CASE · INTERNAL AUDIT
AI support for the internal audit function.
File research, evidence retrieval and gap analysis on your organization's own documents. Source-grounded, human-in-the-loop, with an audit-ready log.
Source-grounded·Human-in-the-loop·Audit-ready log·Your own documents
Most of the day goes into finding the document, not into judging it.
Internal audit teams spend most of their time locating documents, retrieving evidence and cross-checking procedures scattered across systems. The work is manual, repetitive and hard to trace.
From a question to an audit-ready log entry.
Ask a question about your own procedures, contracts or records.
The Assistant searches the connected document sources inside your perimeter.
You get a grounded answer with citations to the source documents.
Every question and answer lands in an audit-ready log.
What Audit Assistant is, and what it isn't.
Audit Assistant supports your internal audit function on your organization's own documents. It is not external audit-readiness and it does not certify third parties.
Built around AI Act principles.
AI Act articles 12 to 14 require record-keeping, transparency and human oversight for high-risk AI use. CortexMine is built around those principles: audit trail, source citations, human-in-the-loop.
CortexMine supports operational compliance. It does not replace legal advice.
Built with our anchor client.
In active build with our anchor client, one of the largest Polish manufacturers and a key entity under NIS2. Full operational launch planned for Q3 2026.
Talk to us about your internal audit workflow.
A 30-minute scoping call to walk through your document sources and evidence retrieval workflow. Zero commitment.
Book a scoping call →