Solutions · CompliEaze RCM & audit automation
From SOPs to signed-off tests.
CompliEaze RCM generates the risk control matrix from your SOPs in minutes, then reusable AI agents execute every test procedure in it — with the auditor reviewing and signing off every result.
Two capabilities, one journey
RCM generation, then test automation.
STAGE 1
SOPs & process docs
Your raw input
STAGE 2
CompliEaze RCM
AI generates the RCM
STAGE 3
Test automation
Reusable agents run the tests
STAGE 4
Signed-off results
The auditor reviews and signs off
Stage 1 · RCM generation
SOPs to an audit-ready RCM in minutes.
AI reads the SOP and extracts every risk, control and test procedure — across 50+ columns from risk scoring and control design to testing evidence — delivered in Excel.
10–15 min
per RCM, vs 5–6 hours manually
50+
columns generated automatically
66
controls mapped in a sample payroll RCM
Stage 2 · The next bottleneck
Generating the RCM was only half the work.
Hundreds of test procedures still run every audit cycle — and bespoke automation for each one gets more expensive under consumption-based AI pricing.
01
Agent marketplace
Versioned, reusable agents for routine audit work.
02
Agent matching
The right agent assigned automatically per test procedure.
03
Automated execution
Runs the test and returns pass/fail with an exception register.
04
Full observability
Tokens, cost and pass/fail tracked per test procedure.
Comparison · per validation run
Cheaper, faster and repeatable.
| Metric | Without agents | With reusable agents | Improvement |
|---|---|---|---|
| Cost per run (USD) | $0.46 | $0.19 | −59% |
| Time per run | ~150 sec | ~20 sec | ~7× faster |
| Output tokens (AI writing) | 14,500 | 1,600 | −89% |
| Accuracy (planted violations) | 4 of 4 found | 4 of 4 found | Same |
| Repeatable (identical each run) | No — AI varies | Yes — code is exact | Improved |
Same control, same evidence, same accuracy. Pre-built agents do the routine calculations — dates, approvals, reconciliation — as deterministic code, so the AI is asked only for the final judgment.
15 reusable modules
Covering the entire test universe.
Each module serves many test procedures, so every new procedure reuses proven code instead of a one-off build.
Policy & SOP review128 tests
Approval evidence validation38 tests
Reconciliation & matching86 tests
TAT / SLA compliance59 tests
Record retention & evidence62 tests
Exception & corrective action48 tests
Attendance / participation31 tests
Geo-tagged photo evidence14 tests
Credential / empanelment23 tests
Regulatory threshold check26 tests
Maker-checker / four-eyes13 tests
Access control & audit trail36 tests
Video-KYC & V-CIP checks12 tests
Content / disclaimer checks32 tests
Report accuracy & monitoring6 tests
By design
What stays exactly the same.
01
Judgment stays with auditors
No automated audit opinions — every verdict is reviewed and signed off.
02
Self-serve stays
Audit officers define test procedures in plain language; reuse happens underneath.
03
No new UI to learn
Works inside the AI assistant your audit team already uses.
04
Costs stay transparent
Consumption tracked per module, procedure and function.
10–15 min
per RCM instead of 5–6 hours
~5%
of test steps need human judgment
4 weeks
to a working MVP, then a ~3-month rollout
Start with the MVP. Four weeks to a working module.
Two reusable test-automation modules, verified by your own audit officers, on top of the RCMs CompliEaze generates.