COSO AI Mapper by CtrLynx
AI-Powered and Expert-Validated COSO Gap Assessment
For audit and advisory firms assessing Entity Level Controls (ELC) against the COSO Internal Controls Integrated Framework 2013 ("COSO 2013"). AI-driven mapping, gap identification, and remediation recommendations — performed at the Point-of-Focus level.
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See how it works ↓
Three things, done in one engagement.
AI-driven COSO mapping at the Point-of-Focus level
Map client controls directly to COSO 2013 principles and Points of Focus with a structured output your team can review.
Gap identification
Identify gaps within the entity level controls structure vis-a-vis the COSO Internal Controls Integrated Framework 2013.
Remediation recommendations
Generate practical next steps that help engagement teams close gaps without rewriting the assessment from scratch.
AI you can defend in front of your QA team.
Layer 1: Expert-trained system
The mapper is trained around COSO 2013 structure, engagement logic, and the realities of Entity Level Control assessment.
Layer 2: Expert review (HITL-Led tier)
For higher-stakes engagements, an experienced CtrLynx reviewer validates the output before it becomes client-ready.
Layer 3: Client correction loop
Client updates and reviewer corrections feed back into the assessment so rationale and evidence stay aligned.
From upload to ready-to-use work paper, in five steps.
01
Upload
Bring in Entity Level Control descriptions.
02
Run the AI tool
Generate Point-of-Focus level mapping.
03
Review and Refine
CtrLynx experts / User perform agreed levels of review of the AI mapping to finalize the mapping.
04
Run AI Gap Analysis
Generate gap descriptions and remediation recommendation descriptions.
05
Export
Final deliverable available for download.
Built for audit and advisory firms.
Designed for
• SOX advisory teams
• Internal audit practices
• Risk and controls consultants
• Firms standardizing COSO mapping quality
NOT designed to
• Replace professional judgment
• Fully automate audit sign-off
Two ways to use it.
Self-Service
$700/engagement
Best when your team wants structured AI output and will perform its own internal review before client delivery.
Expert-led
HITL-Led
$1,200/engagement
Best for firms that want an expert-reviewed work paper package with human-in-the-loop validation before delivery.
Built by someone who’s done this work.
“I’m Dushyant Mehta. For over 20 years I’ve performed, reviewed, and led COSO mapping and SOX compliance engagements for scores of clients. COSO AI Mapper is built to reduce repetitive mapping work while preserving the professional judgment audit teams need to stand behind.”
— Dushyant Mehta, Founder, DHZ Technologies
Questions audit teams ask.
Does this replace our engagement team’s judgment?
No. It accelerates ELC (Entity Level Controls) mapping, gap identification, and drafting, while keeping review and final judgment with your team.
What framework does it map against?
COSO AI Mapper is focused on the COSO Internal Controls Integrated framework 2013, with mapping performed at the Point-of-Focus level.
Can we use it for multiple clients?
Yes. Pricing is structured per engagement so firms can use it when the assessment scope makes sense.
What is included in the HITL-Led tier?
The HITL-Led tier includes CtrLynx expert review of the AI output before the work paper is finalized for use.
What do we input into the tool?
You only need the Entity Level Control descriptions