SEE IT IN ACTION
One workspace per client engagement
Onboard clients in 5 minutes, manage controls, frameworks, and evidence in one place - with every client’s data securely isolated.
Unlimited users
Unlimited frameworks
Unlimited controls
Evidence requests that chase themselves
Roz sends evidence requests to the client, tracks what's outstanding, and follows up automatically so your team isn't chasing status updates.
Evidence requests
Client portal
Status tracking
From evidence collection to tested controls
Roz runs the first-pass test against your evidence, then hands it to your team to verify, override, or approve - nothing leaves the workspace until a human signs off.
Attribute testing
Reviewer override
Exception tracking
Every result, ready for the workpaper
Once a control is tested and reviewed, Roz packages the result, the evidence, and the sign-off into a workpaper-ready output your reviewing partner can trust.
Workpaper export
Audit trail
Reviewer sign-off
Workpaper BC-02
Reviewed by Adam Smith
Control:
BC-02
Attribute checks
Evidence files
23
47
Export workpaper (PDF)
impact
benefits
FAQ
What is Roz?
Roz is an agentic control testing platform for auditors that takes engagements from evidence collection through accelerated control testing to automatically generated, review-ready workpapers, cutting manual work by up to 80%.
What tools can the AI Agent connect to?
Roz is for auditors: external audit and advisory firms running attestations, co-source and advisory teams supporting client control environments, and internal audit functions testing their own controls. Roz works across engagement types, from SOC 2 assurance to SOX and other control-based audits, so wherever your team sits, the manual testing work gets faster and the results stay defensible.
What frameworks does Roz support?
SOC, SOX, ISO 27001, HITRUST, HIPAA, and CMMC, with more added over time. Roz is built AI-native from the ground up, so it isn't limited to a fixed list of frameworks; it can be configured around your firm's own methodology for pretty much any control-based engagement.
How does pricing work?
Roz is flat-rate. Users, workspaces, controls, clients, and frameworks are all unlimited from day one. The only thing that scales with your plan is document volume, so your cost tracks your book of business, not how many engagements, seats, or controls you run. Book a demo and we'll rightsize a plan for your organization.
Does Roz replace our other audit tools?
No. Roz is built to complement platforms like Workiva, Optro, and TeamMate, not replace them. It's a system of action for the evidence-heavy work of control testing, not a full audit delivery platform.
Who reviews the AI's work?
Your team does. Roz runs a first-pass test against the evidence, but every result is reviewed, overridden, or approved by a human before it becomes part of the workpaper. Nothing goes out the door without a reviewer's sign-off.
Is our data secure?
Yes. We use enterprise-grade security practices to protect your data across our platform. Roz is SOC 2 Type II certified, with strict access controls, encryption both in transit and at rest, continuous monitoring, and regularly reviewed security measures designed to keep your data secure and protected.
How do we get started?
There's a lot of AI marketing hype out there, and it's completely understandable to be skeptical. We'd rather show you than tell you - book a demo and we'll walk you through Roz live, working against your own evidence and controls. Or start a free trial and see it for yourself.