# Midship Testes SOX com IA que seguem planos de auditoria e geram papéis de trabalho documentados com links de evidências revisáveis. - Findings24: - Site: - Preços: Freemium - Categorias: Ferramentas divertidas de IA ## O que é Midship? Midship is an AI product for SOX testing. Its homepage says the agents follow an audit plan, perform tests, and create fully documented work papers, with a stated focus on automating controls testing and related audit work. The site also says Midship can analyze an RCM to identify controls ready for automation, process uploaded evidence, and keep the resulting work papers usable in Excel. The product is presented as a way to reduce manual testing work while preserving reviewability and evidence links. ## O que Midship pode fazer? ### AI-driven SOX testing Midship says its AI agents follow your audit plan, perform tests, and produce fully documented work papers for SOX testing workflows. ### RCM-based automation analysis The homepage says Midship analyzes your RCM to identify controls that are ready for automation, helping teams focus effort where it is most useful. ### Evidence upload and classification Midship says it can parse a document dump, classify each document, and match evidence to relevant samples before testing begins. ### Linked evidence in work papers The product says every conclusion is supported with viewable links to documentary evidence, making review and traceability more straightforward. ### Excel-compatible review Midship says its work papers are compatible with Excel and that users can review support through the Midship Excel Add-in. ### Template-based or custom work papers The site states that users can use Midship’s templates or bring their own work paper format, which suggests flexible output structure. ## Casos de uso ### Preparing evidence for control testing Audit teams can upload control evidence, let Midship parse and classify the documents, and map them to the samples needed for a testing period. ### Re-performing SOX tests Auditors can ask Midship to re-perform a test, capture support, and generate a work paper that can be reviewed against the original procedure. ### Reviewing results in a spreadsheet workflow Teams can review work papers in Excel, using linked evidence to trace each conclusion back to source documents during signoff. ### Planning automation candidates Organizations can identify controls in an RCM that look ready for automation and decide which tests to move away from manual execution. ### Testing recurring financial controls Finance and audit teams can use the platform for common controls such as access reviews, reconciliations, payroll tie-outs, and invoice approval checks. ## Perguntas frequentes ### What does Midship do? Midship is positioned for SOX testing workflows. The homepage says its agents follow an audit plan, perform tests, and create fully documented work papers. ### What kinds of controls can it test? The homepage says Midship supports everything from ITGC to manual financial reviews, and it lists examples such as payroll tie-outs, bank reconciliations, access reviews, and invoice approval routing. ### Can teams review work papers in Excel? Midship says its work papers are fully compatible with Excel, and that users can review support with the Midship Excel Add-in. ### Is there a trial or evaluation option? The site says Midship supports validating three controls from a prior SOX cycle for free in under one hour. ### Where can I find pricing? The pricing page at \`midship.ai/pricing\` was not available and returned a page-not-found message, so the public site does not expose pricing details there. ## Informações rápidas - **Category**: AI audit automation - **Primary use**: SOX testing and work paper generation - **Platform**: Web app with Excel add-in - **Source domain**: midship.ai - **Pricing**: Not publicly available on the pricing page