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.
Internal audit and SOX teams
The control ran. The evidence is scattered.
COMPARE
THE SEAM
THE SEAM
CROSS-SYSTEM MISMATCHControl 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.
Source population
Field mappings
IPE completeness support
Reviewer sign-off trail
Audit-ready CER package