02 / Auditors & Assurance Teams
Structured packages, not document dumps.
HumanWox helps auditors and assurance teams navigate connected accountability records across AI systems, reviews, evidence, and governance history.
01Operational burden — Audit
Audit work begins with reconstruction instead of review.
Auditors and assurance teams routinely receive fragmented evidence with no operational lineage between decisions, reviews, and outcomes.
- 01Disconnected evidence collected from multiple owners and systems.
- 02Unreconstructable review history once original participants have moved on.
- 03Unclear approvals with no traceable decision context.
- 04Missing governance continuity across system changes and reorganisations.
- 05Excessive audit reconstruction work before substantive testing can begin.
02HumanWox operational workflow
Structured audit packages drawn from live governance records.
HumanWox produces structured audit packages from the same accountability record that operational teams use day to day — no parallel evidence assembly required.
AU-01
Step 01
Scope
Define the AI systems, frameworks, and time period in scope.
AU-02
Step 02
Assemble
Structured package generated from linked records and history.
AU-03
Step 03
Navigate
Trace any control, decision, or review back to its source evidence.
AU-04
Step 04
Sign off
Findings and observations attached to the same accountability record.
03Operational view
Audit package · PKG-0142 · AIS-0142
ready for review
- System profile and ownershipSYS-0142verified
- Risk register and mitigationsRSK / CTLcurrent
- Evaluation and testing evidenceEVD-211..318linked
- Decision and approval logDEC-073..188signed
- Review historyREV-052..088complete
04Outcomes & improvements
Operational outcomes for assurance teams.
- Structured audit packages aligned to scope.
- Connected evidence relationships across systems and reviews.
- Operational traceability from finding to source artefact.
- Review continuity across team and system changes.
- Historical governance visibility over multi-year horizons.
Reconstruction time
−60%
Traceable decisions
100%
05Next step
Request a walkthrough of HumanWox audit and assurance workflows.
We walk through a representative audit package, end to end — from scoping to evidence navigation to sign-off — using realistic governance records.
06Operational FAQ