GRC Audit Compliance

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  1. GRC Audit Compliance
  2. Work with Proto
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Put an AI agent to work in GRC Audit Compliance

Use Proto to prepare assessment work for the people who decide.

Set it up

  1. Teach your agent ERP.AI

    Load the ERP.AI skill and paste the output into your agent. It explains how to read and update records in your workspace.

    curl -fsSL https://www.erp.ai/skill.md

  2. Give it a role

    Assign the agent its own user and one of the 6 roles. It gets exactly the access that role has, and no more.

  3. Check what it can reach

    Confirm which records, actions and connections the agent can use in your workspace before you point it at real data.

  4. Review its work and usage

    Check the drafts and changes it proposes, and watch its usage receipts as you give it more to do. Agent work uses prepaid credits.

What the agent can do

  • Assessment Owner: Prepare a scoped assessment from the organization, unit, period and intended controls for the owner to check.
  • Control Tester: Gather the linked control, sample details and evidence reference for a test line.
  • Remediation Owner: Summarize open findings, action due dates and submitted correction evidence.
  • Independent Reviewer: Bring together the source revision, test results, findings and prior decisions for review.

What stays with a person

  • A person decides whether an assessment revision is approved or returned and whether a retest supports finding closure.
  • The team must validate evidence, organization scope and reviewer independence.
  • Proto can prepare and navigate the work; the recorded decision belongs to the authorized reviewer.
  • Usage is metered according to the ERP.AI plan and the work requested.

A person decides whether an assessment revision is approved or returned and whether a retest supports finding closure. The team must validate evidence, organization scope and reviewer independence. Proto can prepare and navigate the work; the recorded decision belongs to the authorized reviewer.

Usage is metered according to the ERP.AI plan and the work requested. See [pricing](/grc-audit-compliance/pricing) for the current structure.

Set up GRC Audit Compliance your way.

Start free, then use Proto to change fields, steps and approvals before your team goes live.

Start now Download Proto

How to get started