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workflows for auditors

Automate evidence testing, gap detection, and reports
while keeping auditors in control.

overview
overview
overview
overview
overview
ai built for auditors
ai built for auditors
ai built for auditors
ai built for auditors
ai built for auditors

All-in-one solution to speed up
evidence testing and service delivery

AI surfaces the gaps. Auditors stay in control.
Every step is transparent.

Built for auditors who need to move faster without compromising quality.

Service Delivery
Service Delivery
BUILT TO SCALE
Service Delivery

Scale Client Capacity

Automate document review, control mapping, and gap identification to serve more clients without expanding your team. Roz scales your service delivery, making your top performers even more efficient.

Automate document review, control mapping, and gap identification to serve more clients without expanding your team. Roz scales your service delivery, making your top performers even more efficient.

Automate evidence testing, control mapping, and gap identification to serve more clients without expanding your team. Roz scales your service delivery, making your top performers even more efficient.

Automate document review, control mapping, and gap identification to serve more clients without expanding your team. Roz scales your service delivery, making your top performers even more efficient.

GAP ASSESSMENTS
GAP ASSESSMENTS
GAP ASSESSMENTS
GAP ASSESSMENTS

Ship readiness and gap assessments

Cut manual analysis and surface what’s missing or conflicting so your team can focus on remediation guidance and final deliverables.

CUSTOMIZED FRAMEWORKS
CUSTOMIZED FRAMEWORKS
CUSTOMIZED FRAMEWORKS
CUSTOMIZED FRAMEWORKS

Map once. Reuse across every engagement.

Centralize controls and automatically map evidence to control activities so teams stop redoing mapping work and stay consistently audit‑ready across clients

ASK ROZ
ASK ROZ
ASK ROZ
ASK ROZ

Ctrl+F for Audits

Ask a question, and Roz surfaces the exact standard, policy, control, or piece of evidence, already highlighted for review. No digging through docs, so you can get answers faster.

AI-POWERED EVIDENCE INSPECTION
AI-POWERED EVIDENCE INSPECTION
AI-POWERED EVIDENCE INSPECTION
AI-POWERED EVIDENCE INSPECTION

Evidence that’s Automated

Give clients a self-serve evidence portal that maps submissions directly to controls. Roz automatically tests evidence as it comes in and flags what’s missing or misaligned. That means clients can self-serve without the handholding, and engagements keep moving.

DOCUMENTATION CREATION
DOCUMENTATION CREATION
DOCUMENTATION CREATION
DOCUMENTATION CREATION

Automated Customized  Reporting 

Produce audit reports, gap analyses, and readiness assessments 90% faster with standardized outputs your team can validate and tailor per client.

SECURITY & COMPLIANCE
SECURITY & COMPLIANCE
SECURITY & COMPLIANCE
SECURITY & COMPLIANCE

Enterprise grade security built in

Strong controls and auditability are table stakes. Let security be reassurance, not the reason to buy.

Enterprise grade security, built for auditors

Enterprise grade security, built for auditors

Enterprise grade security, built for auditors

Enterprise grade security, built for auditors

We understand that
every client is unique

Roz understands any piece of evidence - no matter the tooling.

MANUAL VS ROZ
MANUAL VS ROZ
MANUAL VS ROZ
MANUAL VS ROZ

Without Roz

Without Roz

Evidence chasing and rework

Evidence chasing and rework

Evidence chasing and rework

Evidence chasing and rework

Documenting evidence testing manually in spreadsheets

Hours spent ensuring customized reports

Limited capacity and stress on timelines

Limited capacity and stress on timelines

Limited capacity and stress on timelines

Limited capacity and stress on timelines

With Roz

With Roz

Automated evidence gathering

Automated evidence gathering

Automated evidence gathering

Automated evidence gathering

AI evidence testing with human-in-the-loop validation

90% reduction in report writing time

More concurrent audits with the same team

Without Roz

Evidence chasing and rework

Documenting evidence testing manually in spreadsheets

Hours spent ensuring customized reports

Limited capacity and stress on timelines

With Roz

Automated evidence gathering

AI evidence testing with human-in-the-loop validation

90% reduction in report writing time

More concurrent audits with the same team

Transform the way your team operates today

Explore the results: less manual work, fewer surprises, and smoother audits without compromising quality or the uniqueness of each client.

Explore the results: less manual work, fewer surprises, and smoother audits
without compromising quality or the uniqueness of each client.

FAQs
FAQs
FAQs
FAQs
FAQs

Everything you

need to know

What document formats does Roz support?
What document formats does Roz support?
What document formats does Roz support?
What document formats does Roz support?
What document formats does Roz support?
How do I collaborate with my team in Roz?
How do I collaborate with my team in Roz?
How do I collaborate with my team in Roz?
How do I collaborate with my team in Roz?
How do I collaborate with my team in Roz?
How does Roz utilize internal knowledge to automate questionnaire responses and compliance tasks?
How does Roz utilize internal knowledge to automate questionnaire responses and compliance tasks?
How does Roz utilize internal knowledge to automate questionnaire responses and compliance tasks?
How does Roz utilize internal knowledge to automate questionnaire responses and compliance tasks?
How does Roz utilize internal knowledge to automate questionnaire responses and compliance tasks?
Does Roz keep an audit trail and citations for every answer or interaction on the platform?
Does Roz keep an audit trail and citations for every answer or interaction on the platform?
Does Roz keep an audit trail and citations for every answer or interaction on the platform?
Does Roz keep an audit trail and citations for every answer or interaction on the platform?
Does Roz keep an audit trail and citations for every answer or interaction on the platform?
How does Roz prevent AI hallucinations in its responses?
How does Roz prevent AI hallucinations in its responses?
How does Roz prevent AI hallucinations in its responses?
How does Roz prevent AI hallucinations in its responses?
How does Roz prevent AI hallucinations in its responses?
How does Roz keep my data secure?
How does Roz keep my data secure?
How does Roz keep my data secure?
How does Roz keep my data secure?
How does Roz keep my data secure?

AI built for Auditors

© 2026 Roz. All rights reserved.

AI built for Auditors

© 2026 Roz. All rights reserved.

AI built for Auditors

© 2026 Roz. All rights reserved.

AI built for Auditors

© 2026 Roz. All rights reserved.

AI built for Auditors

© 2026 Roz. All rights reserved.