SplashAudit - Multi-Tenant Internal Audit SaaS System

A series of interactive lab notebooks we prepared for the ACA course on "Internal Audit Knowledge Elements". The content of the series is based on Python, IPython Notebook, and PyTorch.

Canonical source repository for building, testing, and evolving reusable IT audit capabilities across IAM, compliance, network security, privacy, hardware, application security, and audit leadership.

Neural Asset Intelligence System modeling adversarial credential extraction in supply chains. Features Hierarchical Model Clearance System (HMCS) and Distributed Leviathan Architecture for defensive security research.

Practical guide and templates for applying data analysis in internal audit

Enterprise-style internal security audit project aligned with NIST and governance best practices.

Sistema de gestión de auditorías internas de entidades financieras

FSM and YAML blueprints for DataSynth

Digital sandbox for building and testing quality management tools and internal audit solutions.

Internal security audit and risk assessment for Botium Toys following NIST CSF, GDPR, and PCI DSS standards.

社内業務・システム改善点を安全に洗い出すホワイトハック型レビュー手順 / Internal white-hack review pipeline for finding operational and system improvement points.

ISO 27001 ISMS / GRC SaaS portfolio with NIST CSF + SOC 2 mapping: risks, SoA, audits, CAPA, management review, evidence index.

AI-assisted forensic AP review for healthcare finance. Detects ghost vendors, FX/IAS 21 misallocations, split-PO patterns, and duplicate invoices, then generates AU-C 240/IAS 21 audit memos via Claude. Built with Streamlit + Python.

Professional portfolio at the intersection of audit, risk, data and technology.

aplikasi internal audit

Internal audit programs, control testing workpapers & SOC 2 evidence request lists

Power BI dashboard analysing audit observations, risk ratings, and audit progress using real-world audit data.

Enterprise identity and access risk analysis project identifying privileged access exposure, segregation of duties violations, and orphaned high-risk accounts using SQL and Excel

Web-based Accounting Information System for Sparepart Inventory Management. Built with a focus on internal control and financial reporting integrity.

An AI-powered CLI tool designed to automate the documentation of IT General Controls (ITGC) Design & Implementation (D&I) reviews. Utilises Claude’s multimodal vision to analyse evidence, perform gap analysis against tailored procedures, and generate professional, Power BI-ready Excel workpapers.