Looom organises twelve AI-integrated modules into three product lines. Looom AI powers nine modules across the audit and assurance lifecycle. Aura delivers full-population data analytics. Innsyte manages knowledge and assessments. All three share the same intelligence layer and the same secure environment.
Audit intelligence across the full lifecycle
Looom AI is the core of the platform. Nine modules cover IT audit, internal audit, compliance, risk, combined assurance, exceptions, audit readiness, engagement management, and information requests – all powered by the same domain-trained intelligence layer.
AI-assisted IT audit workflows covering general controls, application controls, and IT governance. Aligned to COBIT 2019 and ITGC frameworks with automated control testing and evidence mapping.
End-to-end internal audit execution – planning, fieldwork, documentation, and reporting. Produces audit-ready working papers aligned to IIA International Professional Practices Framework and ISA 315.
Compliance register, obligation tracking, and evidence of compliance mapped to POPIA, King IV, COBIT 2019, and sector-specific regulatory sources. Continuous monitoring, not point-in-time.
Risk register, heat maps, and risk-control matrices with AI-assisted risk identification. Aligned to ISA 315 (Revised 2019) and ISO 31000 principles.
Coordinates assurance across internal audit, external audit, and management – aligned to King IV Principle 15. Produces a single view of the assurance landscape for the board and audit committee.
Central log of exceptions and issues identified during fieldwork. Links to underlying evidence, tracks remediation status, assigns ownership, and feeds directly into the findings report.
Prepares organisations for upcoming audits. Tracks readiness milestones, identifies documentation gaps, and generates pre-audit checklists aligned to the engagement scope and applicable frameworks.
Sets up each engagement, tracks audit phases and milestones, logs time and status, and carries the engagement context into every other module. The backbone that connects all Looom AI workflows.
Automates information requests. Generates, tracks, and chases RFIs; links each response back to the working paper and finding it supports. Eliminates the email-and-spreadsheet follow-up loop.
Data Analytics
Aura is the analytics engine. It tests the full population rather than a sample, surfaces anomalies, and turns audit data into defensible evidence. Built with dashboards designed for auditors rather than data scientists.
Configurable fraud-risk criteria, drill-down by account class, timing, and ERP-compatible attributes. Connects directly to the Looom AI engagement context so analytics findings flow straight into working papers and the exceptions register.
Knowledge management & assessments
Innsyte is the methodology and assessment layer. It holds the firm's templates, regulatory frameworks, and institutional knowledge in one searchable environment – and gives teams the tools to run structured assessments across the organisation.
Centralised methodology, audit templates, and regulatory framework library. Searchable, version-controlled, and shared across every engagement. When a standard changes, it changes in Innsyte. The intelligence layer surfaces relevant methodology into Looom AI workflows automatically.
Control self-assessments, risk surveys, and maturity assessments. Distributes questionnaires, tracks completion, and synthesises responses into structured findings that feed directly into the audit engagement and the exceptions register.
The intelligence layer is not a module – it runs underneath every module. Looom AI is domain-trained for audit workflows; it understands working-paper structure, regulatory terminology, and the evidentiary chain between a control test and a finding.
Detects risks in real time as engagement context is updated.
Drafts planning documentation from scoping inputs and prior-year files.
Flags incomplete evidence and narrative inconsistency before review.
Structures findings into the firm's own reporting format.
Identifies compliance gaps against the frameworks loaded into Innsyte.
Looom AI supports the audit team – it never replaces auditor judgement. Every output is reviewed, signed off, and owned by the professional who issues the report.
Our demos are tailored to a real engagement profile – IT audit, internal audit, compliance review, or government assurance – so the walkthrough reflects the work your team actually does.
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