Compliance Audit · Infrastructure Engine · AI-Powered Scoring

Audit, score, and certify compliance in one workspace.

AuditBox combines the questionnaire, the auditor's manual assessment, evidence validation and a real technical audit into a single result — scored, explained, and certifiable.

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4

Points of view

6

Control domains

12

Frameworks mapped

3-layer

Compliance score

The platform

More than a questionnaire

Most compliance tools stop at self-attestation. AuditBox layers a real audit on top — hands-on assessment, validated evidence and automated technical checks, resolved into one defensible result per control.

Framework intelligence

Your industry, geography, data sensitivity and infrastructure decide which controls apply — matched to a pre-built framework package, not a generic checklist.

Checklist generation

The applicable controls become a structured questionnaire, organised into compartments and frames you can work through at your own pace.

Manual assessment

Auditors review policies and procedures, interview personnel and validate processes by hand — recording observations that a questionnaire can't capture.

Evidence, bound to controls

Request an artefact against a specific control, let the client upload it, then accept or send it back. Every document stays tied to what it proves.

Technical & digital audit

Automated checks run against real infrastructure — MFA enforcement, segmentation, encryption, tenant isolation, monitoring coverage.

Scoring & AI remediation

Question, evidence and benchmark layers blend into one score, with an actionable recommendation on every gap and a remediation board to work it.

Built for everyone

One platform, four points of view

The client owns the workspace. A DPCO firm's access is granted — and revocable — so your audit history, evidence and certificates stay with you even if you change auditors.

Organization / Client

Owns the workspace and the audit history. Scopes infrastructure, answers the questionnaire, supplies evidence and grants — or revokes — a DPCO firm's access.

Auditor / Consultant (DPCO)

Runs audits for client organizations under a granted access model: request evidence, assess controls by hand, raise findings and verify remediation.

Internal Compliance Officer

Monitors compliance in real time, tracks remediation, watches regulatory change and signs off on attestation before certification.

System / AI Compliance Engine

Operates the framework and control library, compliance agents, delta detection, certification review and platform integrations.

How it works

From scope to certificate — one continuous flow

Every stage feeds the next, and every hand-off is captured. Change an answer after scoring and the audit reopens automatically.

01

Scope

Org attributes select the applicable frameworks and generate the checklist.

02

Questionnaire

Work the controls, with AI recommendations surfacing the moment a gap appears.

03

Manual audit

Policy review, interviews and process validation — recorded against each control.

04

Evidence

Auditor requests artefacts, the client provides them, the auditor validates.

05

Technical audit

Automated checks assess the live infrastructure and configuration.

06

Score & report

Everything consolidates into one result per control, a risk profile and a report.

07

Remediate

Findings become tracked tasks with proof-of-fix the auditor verifies.

08

Certify

Once approved, a certificate issues with a public QR verification page.

The result

Every input, resolved to one outcome per control

Requirement → response → evidence → manual assessment → technical check → result. Compliant, partially compliant, non-compliant, or not applicable — with the reasoning attached.

  • Consolidated control results

    One row per control showing every layer that fed the outcome.

  • Remediation with proof of fix

    Findings become owned, dated tasks — the client submits evidence, the auditor verifies it.

  • Certification & public verification

    Approved audits issue a certificate with a scannable QR anyone can verify.

Connected

Wired into the Finclusion ecosystem

AuditBox doesn't stand alone — identity, casework, payments and verification all run on shared Finclusion services.

Finclusion SSO

One identity across every Finclusion product, keyed on your finclusionId.

ComplyIQ

DPCO firms scope engagements in ComplyIQ and execute the audit here — results sync back.

SureBanker

Wallet and money movement for audit fees, remediation services and certification.

KYC & verification

BVN, NIN, CAC and liveliness checks through the Finclusion KYC service.

Ready to run a real audit?

Create your account, scope your first audit, and see your compliance score with the gaps explained — not just flagged.