Use case · Internal audit and SOX teams

Prove the data behind the control.

Audit teams do not need louder claims. They need cleaner evidence: source population, field mapping, run history, reviewer trail, and a defensible link to the control.

Drift pattern
VERIFY · REMEDIATE · GOVERN

The control ran. The evidence is scattered.

A quarterly control depends on a population from HRIS and a downstream file from payroll or ICM. The team can explain the work, but the source counts, mappings, review notes, and exceptions live in different places. OrgDrift packages the proof trail without claiming to replace auditor judgment.

Where drift shows up
Control owner has the procedure, but not the complete evidence trail.
Audit evidence pattern

The hard part is proving the data behind the control.

OrgDrift preserves source populations, record counts, mappings, exceptions, and reviewer history so teams can support completeness, accuracy, and control execution review.

Common signals
IPE completeness and accuracyRACM evidenceControl executionAudit trailReviewer sign-offSource populationTesting supportMissing evidence
Evidence path

From mismatch to artifact.
Not just a dashboard.

OrgDrift verifies the source values, shows where propagation broke, and turns the result into evidence your operators, reviewers, and control owners can use.

Systems involved

RACM, HRIS, CRM, ICM, payroll, evidence repositories.

01
Verify

source populations, record counts, field mappings, control execution evidence, and completeness and accuracy support

02
Evidence

evidence auditors need to evaluate IPE completeness and accuracy under audit standards such as PCAOB AS 1105 and AU-C 500

03
Remediate

Findings become Work Items, exception decisions, review queue entries, resolution history, and Govern-ready evidence.

OrgDrift helps teams prepare and preserve the evidence auditors need to evaluate IPE completeness and accuracy. It does not replace auditor testing or guarantee compliance.

What the proof contains

The finding has to explain itself.

View Verify
Source population
Field mappings
IPE completeness support
Reviewer sign-off trail
Audit-ready CER package