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AI-Enabled Internal Audit for Controls Testing, Segregation of Duties, Predictive Risk, and Quality Assessment
Internal audit teams face a problem that's getting harder to solve with traditional methods. Risks move faster, environments grow more complex, and the gap between what a manual review can find and what's actually happening keeps widening. Cherry Hill Advisory's AI-enabled services close that gap. Our practitioners use AI to evaluate data at a scale and correlation depth no human process can replicate, surfacing what traditional audit methods were never built to see, then applying professional judgment to turn those insights into defensible findings and practical action.
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Predictive Risk Assessment
Finds emerging risks by correlating 45+ external signals with your internal environment at a depth no manual process can match.
AssureLens
Practitioner-delivered assurance mapping service that gives audit and risk functions a complete view of coverage across all three lines of defense.
PRISM
Extract and classify evidence automatically, perform framework-based assessments, generate structured findings, and produce board-ready compliance reporting.
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Segra
Evaluates SoD conflicts across 26+ platforms simultaneously, uncovering what manual reviews routinely miss.
Topical Requirements Screener
A free, conversational AI assessment that helps audit and risk functions determine their organization's exposure to IIA Topical Requirements.
EQA Pulse Check
A scored, standards-aligned readiness assessment showing leadership exactly where the audit function stands and what to fix before assessors arrive.
Surface Risks Invisible to Traditional Methods
A forward-looking risk assessment service that helps audit and risk functions evaluate 45+ externally researched data sources and unlimited internal factors. Our practitioners score risk velocity, reprioritize audit focus areas, and reveal exposures at a level of granularity and aggregation no manual process can replicate. Risk identification is anchored to GIAS-aligned risk assessment requirements.
- 45+ externally researched data sources covering macroeconomic, regulatory, geopolitical, and industry-specific signals
- Unlimited internal factor integration for organization-specific context
- AI correlation surfaces emerging risks invisible to traditional assessment methods
- Risk velocity scoring to prioritize fast-moving threats
- Dynamic audit plan realignment based on emerging conditions
- Board-ready risk intelligence, aligned to the Global Internal Audit Standards (GIAS)
Map Your Entire Assurance Ecosystem in One View
A practitioner-delivered assurance mapping service that gives audit and risk functions a complete view of coverage across all three lines of defense. AssureLens identifies gaps, redundancies, and governance blind spots, with the ability to add new frameworks on the fly utilizing our AI engine as regulatory requirements evolve. Board-ready analysis is aligned to IIA standards on governance and assurance coordination.
- AI-driven analysis across all three lines of defense
- Identifies coverage gaps, redundancies, and governance blind spots
- Generates board-ready assurance maps and compliance reports
- IIA standards conformance checking built into the assessment
- Add new assurance frameworks on the fly utilizing our AI engine
- Multi-client support with exportable deliverables
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Audit Your TPRM Program, Not Individual Vendors
PRISM helps audit and risk functions evaluate the effectiveness of their organization's third-party risk management program as a whole, not individual vendors. Upload vendor documentation and PRISM's AI extracts and classifies evidence automatically, performs framework-based assessments, generates structured findings, and produces board-ready compliance reporting. Add new regulatory frameworks on the fly utilizing our AI engine as your compliance landscape evolves. Delivers in days what used to take weeks.
- Assesses the TPRM program itself, not individual vendor compliance
- AI extracts and classifies evidence from uploaded vendor documentation
- AI-powered evaluation against SOC 2, ISO 27001, PCI DSS, and NIST
- Add new regulatory frameworks on the fly utilizing our AI engine
- Structured gap analysis with finding prioritization
- Board-ready compliance reporting and remediation tracking
Identify Segregation of Duties Risks Across Your Entire Enterprise
A practitioner-delivered segregation of duties service that gives audit and risk functions visibility into SoD conflicts, control gaps, and access risk concentrations across complex enterprise environments. Our team rapidly ingests and analyzes access data from 26+ systems, with the ability to onboard new systems on the fly utilizing our AI engine. Findings map directly to GIAS standards on control environment and segregation of duties.
- Onboard new systems on the fly utilizing our AI engine
- Works across 26+ enterprise platforms
- Identifies SoD conflicts, toxic access combinations, and risk concentrations
- Works within and alongside existing systems
- Delivers conflict analysis with remediation prioritization
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Determine Your Topical Requirement Exposure in Minutes, at No Cost
A free, conversational AI assessment that helps audit and risk functions determine their organization's exposure to IIA Topical Requirements. The screener delivers a detailed compliance readiness report in minutes, not weeks, giving your team a clear view of where you stand before the requirements take effect. No engagement required to get started.
- Conversational AI interview tailored to your organization's profile
- Assesses applicability across all current IIA Topical Requirements
- Delivers a detailed compliance readiness report automatically
- Identifies gaps and prioritizes remediation actions
- Results delivered in minutes, not weeks
- Free to use, no engagement required
Know Exactly Where Your Audit Function Stands Before the Assessors Arrive,
at No Cost
Most audit functions don't know how they'll perform in a formal EQA until it's already underway. The Audit Pulse Snapshot changes that. Built on Cherry Hill Advisory's proprietary Q360 methodology and aligned to the Global Internal Audit Standards (GIAS), this free six-domain assessment gives leadership a scored, actionable view of quality posture and standards alignment before a formal assessment puts it on record. No engagement required to get started.
- Six-domain assessment using CHA's proprietary Q360 methodology
- Aligned to the IIA Global Internal Audit Standards (GIAS)
- Scored readiness output with actionable improvement priorities
- Board-ready quality reporting
- Identifies the gaps that matter before the formal EQA
- Free to use, no engagement required
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"Internal audit has an opportunity to lead on AI adoption. Our focus is on applying these technologies within the profession's authoritative framework, combining them with deep subject matter expertise to improve risk visibility, strengthen controls, and deliver more value to the organizations we serve."
Practitioner-Led. Technology-Enabled. Standards-Grounded.
These services are delivered by experienced internal audit professionals who interpret results, apply judgment, and translate insights into practical actions. Technology serves as an enabler within the process, not a replacement for professional expertise.
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Senior-Led Engagements
Experienced internal audit professionals lead every engagement. Results are interpreted with professional judgment and translated into board-ready deliverables.
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Works Alongside Your Systems
Integrates with client systems and existing platforms. Enhances, not replaces, current technology investments.
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Standards-Grounded Methodology
Every engagement is anchored to the Global Internal Audit Standards and delivered under our IIA Authorized Licensee designation.
Strengthen Your Audit Function With AI-Enabled Services
Whether you need forward-looking risk visibility, cross-platform SoD analysis, deeper controls coverage, or a quality snapshot of your audit function, Cherry Hill Advisory can help.
