big4

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lbhatti-risk / audit-workpaper-automator

An AI-powered CLI tool designed to automate the documentation of IT General Controls (ITGC) Design & Implementation (D&I) reviews. Utilises Claude’s multimodal vision to analyse evidence, perform gap analysis against tailored procedures, and generate professional, Power BI-ready Excel workpapers.

python json reporting fintech data-analytics grc assurance automated-testing risk-management it-audit internal-audit big4 compliance-as-code audit-automation evidence-gathering internal-controls digital-audit

Updated May 2, 2026
Python

BillyTevin11 / AuditGuard-Big-4-Risk-and-Compliance-Insights

Star

Big 4 Risk and Compliance Insights for Strategic Decision Making by Potential Future Investors.

auditing risk-analysis compliance big4 investment-analysis

Updated May 27, 2025

c-kosasih / Big4-Financial-Risk-Compliance-Analysis

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Python-based EDA on Big Four audits, fraud detection, and financial risk. The analysis highlights compliance challenges and financial impacts, providing data-driven insights for stronger risk management.

eda risk-management big4

Updated Aug 29, 2025
Jupyter Notebook

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