Governed Documentation · auditforge.dev

The audit package

generates itself.

AuditForge takes your control and risk data and produces governed audit deliverables — RCMs, MCLs, walkthroughs, and audit plans — in seconds from a live star schema.

The auditor issues the opinion. AuditForge produces the evidence package.

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auditforge.dev · dropdownlogistics.com
RCM ·MCL ·WALKTHROUGH ·AUDIT PLAN ·STAR SCHEMA ·RISK MAPPING ·EVIDENCE PACKAGE ·GOVERNED DOCUMENTATION ·CONTROL TESTING ·SEGREGATION OF DUTIES ·AUDIT TRAIL ·FRAMEWORK MAPPING ·PROCESS COVERAGE ·RCM ·MCL ·WALKTHROUGH ·AUDIT PLAN ·STAR SCHEMA ·RISK MAPPING ·EVIDENCE PACKAGE ·GOVERNED DOCUMENTATION ·CONTROL TESTING ·SEGREGATION OF DUTIES ·AUDIT TRAIL ·FRAMEWORK MAPPING ·PROCESS COVERAGE ·
106
Governed Controls
9 process areas · live
47
Auditors
10 teams · director to staff
4
Engagements
FY2025 · scoped and staffed
<30s
To Package
From live star schema
What It Generates

Four documents.
Every engagement.

RCM01
Risk & Control Matrix
Control ID, description, process area, type, key flag, mapped risks, assertions, and framework references. One sheet. Every engagement.
MCL02
Master Control List
Full control catalog across all process areas. Filtered, sorted, formatted. The complete inventory your audit committee expects.
WALK03
Walkthrough Package
Process narrative, control descriptions, risk-control linkages, and test procedures. One document per process area. DOCX, print-ready.
PLAN04
Audit Plan
Cover sheet, scope matrix, timeline, auditor assignments, and budget hours. The planning package your team needs on day one.
What It Manages

Beyond the documents.

47-Person Roster
Governed HR profiles, status lifecycle, token assessments, and personal dashboards. Every auditor’s credential, live.
Billing & Payroll
Client billing, AR aging, pay runs, and live burn rate. The firm’s financial substrate in one surface.
8 Active Findings
Findings linked to controls, severity tracked, remediation in motion. The closed loop from control gap to resolution.
THE FIRM

47 auditors. 10 teams.

Every engagement is staffed from a governed roster — directors, managers, seniors, and staff — each with a ratified competency profile.

SEAT 1001 · DIRECTOR
Archer Hawthorne
IT General Controls
+4 STAFF
SEAT 1002 · DIRECTOR
Marcus Caldwell
Governance and Oversight
+4 STAFF
SEAT 1003 · DIRECTOR
Elias Mercer
Financial Reporting
+4 STAFF
SEAT 1004 · DIRECTOR
Max Sullivan
Vendor Management
+4 STAFF
SEAT 1005 · DIRECTOR
Rowan Bennett
HR and Workforce
+4 STAFF
SEAT 1006 · DIRECTOR
Ava Sinclair
Communications and Ethics
+4 STAFF
SEAT 1007 · DIRECTOR
Leo Prescott
Operations and Change Mgmt
+4 STAFF
SEAT 1008 · DIRECTOR
Marcus Grey
Revenue Integrity
+4 STAFF
SEAT 1009 · DIRECTOR
Kai Langford
Data Governance and AI
+4 STAFF
9
Directors
9
Managers
9
Seniors
18
Staff
View Roster →
Canon Term · SystemOfStructure
Not execution. Not opinion. Structure.
AuditForge is the architectural identity of governed audit documentation. The auditor issues the opinion. AuditForge produces the evidence package. That line does not move.
The forge is live.
Enter the dashboard. See the data move.
See It Live →