AI for SOX Testing

AI for SOX Testing

Midship's AI autonomously performs SOX testing & beyond. Our agents, built on IIA standards, follow your audit plan, perform tests and create fully documented work papers.

Midship's AI autonomously performs SOX testing & beyond. Our agents, built on IIA standards, follow your audit plan, perform tests and create fully documented work papers.

Automate 85%+ of SOX controls

Midship analyzes your RCM to identify controls ready for automation

Automate 85%+ of SOX controls

Midship analyzes your RCM to identify controls ready for automation

Create 10x auditors

Spend time on high judgement tasks instead of grunt work

Create 10x auditors

Spend time on high judgement tasks instead of grunt work

Cut co-sourcing costs

Replace costly external consultants while maintaining audit quality

Cut co-sourcing costs

Replace costly external consultants while maintaining audit quality

Try it on your control test?

Public companies test Midship by automating any 3 controls from their SOX program. Go from hours of testing work to under 5 mins. Clear ROI in 2 weeks.

Testing that starts at the review

Plan and gather data via tools of your choice

Midship performs tests and builds work papers

Review work papers with every value linked to source documents

Upload control evidence

Upload control evidence

Drop in a document dump. Midship parses and classifies each document, then matches it to relevant samples.

Watch Midship test

Watch Midship test

AI agents follow your audit procedures to extract support and test control attributes, documenting every step they take.

Review the work paper

Use Midship's templates or bring your own work paper format. Every conclusion is supported with viewable links to documentary evidence.

Stay inside Excel

Stay inside Excel

Midship’s work papers are fully compatible with Excel. The Midship Excel Add-in let's you directly review support from inside your spreadsheets.

Trusted by public companies for SOX testing

Trusted by public companies for SOX testing

For all your controls
For all your controls

Midship supports everything from ITGC to manual financial reviews.

Midship supports everything from ITGC to manual financial reviews.

  • Password Settings Policy

  • User Termination

  • Key Report Testing

  • Access Reviews

  • Payroll Tie-Out

  • Password Settings Policy

  • User Termination

  • Key Report Testing

  • Access Reviews

  • Payroll Tie-Out

  • Bank Reconciliations

  • Deferred Revenue Rollforward

  • JE Threshold Review

  • Accruals

  • Invoice Approval Routing

  • Bank Reconciliations

  • Deferred Revenue Rollforward

  • JE Threshold Review

  • Accruals

  • Invoice Approval Routing

  • Privileged Access Recertified

  • Config Settings Reviewed

  • Quarter-End Certs Complete

  • New Vendor Dual Approval

  • Insertion Order Review

  • Privileged Access Recertified

  • Config Settings Reviewed

  • Quarter-End Certs Complete

  • New Vendor Dual Approval

  • Insertion Order Review

Automated across live audits
Automated across live audits

Built in the field, not in theory. Midship customers automate up to 87% of their SOX programs.

Built in the field, not in theory. Midship customers automate up to 87% of their SOX programs.

87%

87%

87%

For all your controls

Midship supports everything from ITGC to manual financial reviews.

  • Password Settings Policy

  • User Termination

  • Key Report Testing

  • Access Reviews

  • Payroll Tie-Out

  • Bank Reconciliations

  • Deferred Revenue Rollforward

  • JE Threshold Review

  • Accruals

  • Invoice Approval Routing

  • Privileged Access Recertified

  • Config Settings Reviewed

  • Quarter-End Certs Complete

  • New Vendor Dual Approval

  • Insertion Order Review

Automated across live audits

Built in the field, not in theory. Midship customers automate up to 87% of their SOX programs.

87%

Trying Midship

Validate on your data for free, in under 1 hour.

Run 3 tests from your last SOX cycle on Midship and see how much you could save.

Pick 3 controls from prior cycles

ITGC, business process and more are all supported on Midship.

Run them with Midship

Midship re-performs the test, ties the support, and creates the work paper.

Compare the results

Compare Midship's work paper with your own. The only difference is the time taken.

Try Now

Testing that starts at the review

Upload control evidence

Drop in a document dump. Midship parses and classifies each document, then matches it to relevant samples.

Watch Midship test

AI agents follow your audit procedures to extract support and test control attributes, documenting every step they take.

Review the work paper

Use Midship's templates or bring your own work paper format. Every conclusion is supported with viewable links to documentary evidence.

Stay inside Excel

Midship’s work papers are fully compatible with Excel. The Midship Excel Add-in let's you directly review support from inside your spreadsheets.

View document side by side

View document side by side

Download results as Excel workpaper instantly

No formatting, no extra steps. Midship compiles all findings, supporting evidence, and flagged issues into a structured Excel workpaper—ready for review or submission.

Plan and gather data via tools of your choice

Midship performs tests and builds work papers

Review work papers with every value linked to source documents

Security is at the core of everything we do

Security is at the core of everything we do

SOC 2 Type 2 compliant

Midship meets the highest industry standards for data security, confidentiality, and integrity, giving you confidence in every audit engagement

Choose where data is stored

Use Midship's cloud or bring your own storage solution for full control over data residency

Data retention controls

Automated data policies ensure client documents are properly disposed or retained post-engagement

SOC 2 Type 2 Compliant

Extract financials you need from regulatory filings, statements etc directly into your analysis models.

Choose where data is stored

Use Midship's cloud or bring your own storage solution for full control over data residency

Data retention controls

Automated data policies ensure client documents are properly disposed or retained post-engagement

SOC 2 Type 2 Compliant

Midship meets the highest industry standards for data security, confidentiality, and integrity, giving you confidence in every audit engagement

Choose where data is stored

Use Midship's cloud or bring your own storage solution for full control over data residency

Data retention controls

Automated data policies ensure client documents are properly disposed or retained post-engagement

SOC 2 Type 2 Compliant

Midship meets the highest industry standards for data security, confidentiality, and integrity, giving you confidence in every audit engagement

Choose where data is stored

Use Midship's cloud or bring your own storage solution for full control over data residency

Data retention controls

Automated data policies ensure client documents are properly disposed or retained post-engagement

Seeing is believing

See how Midship can streamline your audit work

Book Demo

Seeing is believing

See how Midship can streamline your audit work

Book Demo

Seeing is believing

See how Midship can streamline your audit work

Book Demo

Trying Midship

Validate on your data for free, in under 1 hour.

Validate on your data for free, in under 1 hour.

Run 3 tests from your last SOX cycle on Midship and see how much you could save.

Trying Midship

Pick 3 controls from prior cycles

ITGC, business process and more are all supported on Midship.

Run them with Midship

Midship re-performs the test, ties the support, and creates the work paper.

Compare the results

Compare Midship's work paper with your own. The only difference is the time taken.