External audit automation

Your auditor sends the control list.
GRXForce builds the evidence stack.

Upload the external auditor's control and testing requirements. GRXForce's AI agents identify the evidence required, search your existing repository, collect what's missing in real time, and assemble an auditor-ready evidence stack, workpapers included.

The week the control list arrives

  • A spreadsheet of 100+ controls with no obvious owner for half of them
  • Weeks of emailing control owners to find evidence that may already exist
  • No way to tell what's already been collected versus what's actually missing
  • Evidence handed to the auditor as a folder of files with no context

With GRXForce

  • Upload the list once, GRXForce maps every line to a control it understands
  • AI searches your existing evidence repository before asking anyone for anything
  • Only genuine gaps get routed to a control owner, not the whole list
  • The auditor receives an organized evidence stack with workpapers, not a folder
How it works

Control list in. Evidence stack out.

Ten steps, from your auditor's spreadsheet to a final conclusion.

01Control ListYour external auditor's control and testing requirements.
02UploadUpload the list as-is, spreadsheet or document, no reformatting required.
03GRXForce AIReads and interprets each line item against the frameworks it knows.
04Evidence RequirementsTranslates each control into a concrete evidence requirement.
05Repository + Live SourcesSearches your existing evidence repository, then pulls from connected live sources for anything missing.
06AI ReviewEvery piece of evidence is checked against its requirement, with reasoning shown.
07Evidence StackEverything organized by control, source and freshness, in one place.
08WorkpapersAuto-generated per control, ready for review, not assembled by hand.
09External Auditor ReviewYour auditor reviews the stack directly, samples, and asks questions where needed.
10Final ConclusionThe external auditor concludes. GRXForce never issues the opinion.
The deliverable

What's actually in an evidence stack

Not a folder of files. A structured, control-mapped, auditor-ready package.

Organized by controlEvery artefact mapped to the exact control it satisfies, not a flat file dump.
Source-taggedWhere every piece of evidence came from, system or human upload.
TimestampedFreshness is tracked against the control's testing window, not assumed.
AI-reviewedSufficiency, gaps and exceptions surfaced before your auditor ever opens it.
Workpaper-linkedEvery control's workpaper sits one click from its evidence.
Auditor-accessibleYour external auditor gets direct, read-only access, no email round trips.

GRXForce builds the stack. Your auditor still audits.

GRXForce assembles, organizes and pre-reviews the evidence. It does not sample on your auditor's behalf, does not issue an opinion, and does not replace their judgement. The external auditor concludes, exactly as they do today, just without the weeks spent chasing files first.

Build My Evidence Stack

Send us the control list. We'll show you what GRXForce can assemble before you commit to anything.