Bluejay Audit· Acme Corp · FY2026Testing Coverage
Controls
47 controls across 8 processes
User Access Review
J. Morrison · Quarterly
Change Management
R. Patel · Per occurrence
Segregation of Duties
J. Morrison · Quarterly
Revenue Recognition Cut-off
S. Chen · Monthly
Contract Modification — ASC 606
S. Chen · Per occurrence
Three-Way Match Verification
A. Williams · Per occurrence
Activity Log
For Audit Teams
Built for the teams
that live SOX
Bring control testing in-house. Replace overpriced co-sourcing with AI. Empower your staff to focus on strategic judgment instead of cross-checking spreadsheets.
0 weeks → 0 days
Average testing cycle time with Bluejay
For Firms
Scale engagements without
scaling headcount
Complete engagements in half the hours with the same team. Reduce client costs while increasing your margins. Pre-IPO readiness, ongoing SOX reporting — one platform.
0% less cost
Same scope, same quality — fewer hours
How It Works
From evidence to workpaper
in minutes
Build your RCM
Import your existing risk control matrix or start from scratch. Bluejay maps processes, risks, controls, and assertions automatically — COSO framework alignment included.
Prior_Year_RCM.xlsx
Risk Control Matrix
ITGC_Narratives_FY25.docx
Process Narrative
SOX_Scoping_Matrix.xlsx
Scoping Document
Control_Owner_List.csv
Personnel Mapping
Org_Chart_Finance.pdf
Organizational Chart
Watch Bluejay test controls in real time
AI agents follow your audit procedures to extract support and test control attributes, documenting every step. Inquiry, observation, inspection, re-performance — all autonomous. Every conclusion links back to documentary evidence.
Review the work paper
Every test produces a reviewer-ready workpaper in minutes. Cross-referenced to your RCM, PCAOB-aligned, formatted to your firm’s standards. Export to Excel or PDF.
Workpaper · WP-ITGC-01
User Access Review — Q1 2026
Control Information
|
Seamless integrations
Connect to the platforms your team already uses. Bluejay adapts to your workflow — not the other way around.
Works with your evidence sources
Excel exports, PDFs, emails, Google Drive, SharePoint — drop in evidence from anywhere. Bluejay classifies and matches each document to the right control automatically.
Plugs into your audit platform
AuditBoard, Workiva, Oracle — Bluejay integrates with the tools your team already runs on. No rip-and-replace. Custom integrations at no extra cost.
Adapts year over year
Unlike traditional RPA, Bluejay adapts to changes in data formats and control updates. Implement once — it keeps working as your program evolves.
Enterprise-grade security
Your audit data is the most sensitive data in the organization. We treat it that way.
SOC 2 Type II certified
Audited and certified. No data is used to train models or sent to third-party providers.
End-to-end encryption
AES-256 at rest, TLS 1.3 in transit. Encrypted at every layer, every step.
Isolated infrastructure
Dedicated cloud per tenant. GDPR and CCPA compliant. Quarterly pen tested.
SOX compliance,
simplified.
See how Bluejay can transform your audit program.
No commitment. 30-minute walkthrough with our team.