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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.
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Segra
Evaluates SoD conflicts across 26+ platforms simultaneously, uncovering what manual reviews routinely miss.
Al-Enabled Controls Testing
Goes beyond sampling to analyze your control environment at a scale traditional testing can't reach.
EQA Pulse Check
A scored, standards-aligned readiness assessment showing leadership exactly where the audit function stands and what to fix before assessors arrive.
Identify Risks That Traditional Audit Methods Were Never Built to Find
Human analysis can only hold so many variables at once. Our Predictive Risk Sensing service uses AI to simultaneously evaluate more than 45 externally researched data sources alongside your internal organizational data, correlating signals across macroeconomic, regulatory, geopolitical, and industry-specific factors in ways no manual process can replicate. The result is earlier risk identification, faster audit plan reprioritization, and risk intelligence grounded in the Global Internal Audit Standards (GIAS) and interpreted by practitioners who know how to turn data into action.
- 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)
Deeper Coverage and Faster Conclusions Without the Blind Spots
Traditional control testing relies on samples because manual review can only go so far. AI changes that equation. Our AI-enabled controls testing allows practitioners to analyze your control environment at a depth and scale that sample-based approaches can't reach, identifying exceptions, patterns, and anomalies across the entire data set. Experienced professionals interpret every finding and frame conclusions against the Global Internal Audit Standards (GIAS), so results are defensible and actionable, not just data.
- AI-assisted analysis uncovers what sampling misses
- Identifies exceptions and anomalies across the full data set
- Supports SOX, operational, and compliance control testing
- All findings framed against the Global Internal Audit Standards (GIAS)
- Practitioners interpret results and deliver audit-ready conclusions
Find the SoD Conflicts Hiding Across Your Systems
Segregation of duties analysis is only as good as your ability to see across every system where conflicts can exist. Manual SoD reviews are limited by time, access, and data volume, which means conflicts stay hidden. Segra uses AI to ingest and analyze data from more than 26 platforms simultaneously, correlating access rights and transaction data at a depth and speed no human-led process can match. Experienced practitioners review every finding, so you get conflict identification that's comprehensive, defensible, and ready for board-level reporting.
- Analyzes SoD data across 26+ platforms simultaneously
- Identifies conflicts, control gaps, and risk concentrations across complex environments
- New systems onboarded on the fly as your technology landscape evolves
- AI surfaces conflicts that manual reviews routinely miss
- Practitioner-reviewed findings in board-ready format
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.
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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.
