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Triggered by an auditor request or a scheduled evidence run
Audit Trail Agent
This is the only read-only agent in the platform. It turns "assemble evidence for the statutory auditor" from a multi-week scramble into a same-day export, and answers natural-language questions over the register with citations back to the underlying audit events.
What it does
- •Assembles evidence packs: CARO schedules, verification history, approval chains
- •Answers natural-language questions grounded in the immutable audit trail
- •Never writes to the register — read-only by design
A typical scenario
The statutory auditor asks for every asset disposal above ₹5 lakh in the last financial year, with approval evidence. Instead of a two-week evidence hunt across systems, the agent assembles the CARO-ready schedule and approval chain the same day — and when the auditor follows up with a natural-language question, the answer comes back grounded in the audit trail, with citations, not a guess.
Target metrics
- Grounded natural-language answers
- 100%
- Evidence-pack assembly time
- Hours, not weeks
Frequently asked questions
- Can the Audit Trail Agent post directly to my ledger or file externally?
- No. It follows AssetIQ's draft-don't-commit model — it can propose journal drafts, exceptions, or transfer orders with a confidence score and evidence trail, but a human with approval authority must review and post anything that reaches your ledger, the GST portal, or an e-way bill system.
- What happens if it isn't confident about a result?
- It attaches a confidence score to every proposal. Below a per-agent, per-materiality threshold, the item routes to a human for mandatory review, even if policy would otherwise allow it to auto-commit as an internal draft.
- Is every action it takes logged?
- Yes. Every run records its trigger, inputs, model version, every tool call and result, its confidence score, the human who approved it (if any), and the resulting records — feeding directly into AssetIQ's immutable, hash-chained audit trail.