We built the platform we wanted to exist. Then we put it on display.
AuditSenior.com is a complete ITGC audit-automation platform, designed and engineered end-to-end and published as a working showcase. It is not a product pitch with screenshots — it is the running software itself, shown for what it is. Nothing on this site is for sale and no services are offered through it. We are not a CPA firm, audit firm, or law firm, and nothing here issues an opinion, assurance, or attestation.
AuditSenior.com is built and operated end-to-end by one team — the same people who designed the methodology engine wrote the sampling code, the RLS policies, and the words on this page. The platform was engineered the way an auditor would want it engineered: seeded statistical sampling that reconstructs from its seed, AI that must show its evidence, an audit trail the database itself refuses to mutate, and sign-off gates that cannot be talked around.
We would rather under-claim than over-claim, so a few things we say plainly, here, not in fine print: we make no uptime SLA; we hold no certification or attestation and the platform is not compliance-audited against any framework; the AICPA AU-C 530 sample-size grid is implemented for the verified rows and cross-checked before anything relies on it; and no reference build for a stream beyond ITGC has shipped yet. Everything is documented mechanics, described as what it is.
No conclusion auto-finalizes. The judgment stays with the auditor.
- 37
- ITGC control templates control-templates.ts
- 80%
- Minimum coverage to lock a control workflow-gates.ts
- 8·9
- Steps per control WORKFLOW_STEP_COUNTS
- 3
- Risk presets AICPA AU-C 530
Sign-off is gated: a control cannot lock until testing, quality-review acknowledgment, AI review, exception resolution, evidence, and the 80% coverage floor all clear. The showcase runs on real software, not a workpaper template.
Because claims are cheap
Every vendor deck says “defensible methodology” and “AI with human oversight.” A showcase inverts the burden of proof: the control library, the gate spine, the provenance model, and exhibits rendered from a clearly-labeled simulated engagement are all here to inspect, openly. What you see is what was actually built.
Because practices differ
ITGC is one methodology; others differ. The point the showcase makes is that practice-shaped software is possible — a platform can enforce a specific control framework, evidence model, and sign-off discipline instead of bending a practice around generic tooling. The build demonstrates that idea; what anyone does with it is their own decision.
What this site is — and what it is not
- 01
It is a demonstration
A working reference build, its architecture documented openly, its exhibits rendered from a clearly-labeled simulated engagement. Everything shown is implemented and running.
- 02
It is not an offer
Nothing on this site is an offer of services, software, or professional advice. Browsing it, or writing to us, creates no engagement, no professional-client relationship, and no duty of care — on either side.
- 03
It claims nothing more
No outcome, certification, or compliance guarantee attaches to anything shown. The platform holds no attestation, and every audit judgment the software supports belongs to a licensed professional.
The full notice lives on the Legal & Privacy page.
Keep exploring, or say hello
The platform tour shows the engine at work; questions and feedback about the project are welcome and create no obligation on either side.