Welcome to NEXUS Audit Intelligence 🎯

Let's get you started in 3 quick steps

1

Understand the Findings

340 control failures have been detected across your ITSM system. Each finding includes the full reasoning chain showing why it was flagged.

2

Choose Your Path

Select one: Analyze patterns, explore scenarios, filter by compliance area, or interact with the AI agent for custom queries.

3

Take Action

Use the remediation recommendations and AI insights to create action plans. Track control health in real-time with the monitoring dashboard.

NEXUS Audit Intelligence

Explainable AI Decision Transparency SCIKIQ AI
340
Issues Found
96.7%
AI Confidence
2,847
Tickets Analyzed
24/7
Monitoring
Dashboard
/
Findings
/
Frameworks
/
Monitoring
/
Remediation

340 Control Failures Detected
with Full AI Explainability

NEXUS doesn't just find issues — it explains WHY each decision was made, WHAT factors influenced the risk score, and provides actionable corrective steps with full audit trail transparency.

23 CAB Bypasses 137 SLA Breaches 45 Access Violations
AI Reasoning Pipeline
Processing
Data Ingestion
2,847 tickets from ITSM
Pattern Analysis
AI detecting anomalies...
Compliance Mapping
ITIL, ISO, SOX frameworks
Explainable Output
340 findings with reasoning
All Issues✕
🔴 Critical✕
SOX✕
ISO✕
Compliance✕
Showing 340 results
Critical Issues
23
Require immediate action
+8 this week
Frameworks Affected
4
SOX, ITIL, ISO 27001, NIST
-1 framework compliant
Compliance Score
68%
Overall control effectiveness
-5% vs last month
Evidence Ready
98%
2,847 audit artifacts
+340 items this week
Findings Distribution by Severity
🔴
23
Critical
6.8%
🟠
89
High
26.2%
🔵
156
Medium
45.9%
🟢
72
Low
21.2%
🚨
Critical Issues
Review 23 critical findings that need immediate remediation
📋
SOX Compliance
Track 45 SOX-related control failures and remediation
📦
Evidence Collection
98% of audit evidence collected and ready (2,847 items)
🔮
Predictive Risks
View ML forecasts for emerging risks (45-60 days out)

Action Diary - Pattern Detection Pipeline

AI-powered analysis of ticket text from action diary to identify risk & compliance patterns

Data Collection
Agent connects to ITSM database
Tickets 20
Date Range 90 days
Properties 12
Issue Clustering
Groups similar tickets by NLP
Clusters 7
Accuracy 94%
Pattern Mining
Identifies recurring patterns
Patterns 29
Critical 1
Impact Assessment
Calculates business impact
Hours Lost 2476h
Est. Cost $185,670
AI Root Cause & Recommendations
AI analyzes and recommends actions
Recommendations 0
Root Causes 0

What would you like to do today?

Select a scenario to get AI-guided insights tailored to your audit objectives

Most Popular

Prepare for External Audit

Get audit-ready with automated evidence collection, gap analysis, and compliance scorecards.

1Review Control Health Score
2Check Evidence Collection Status
3Run SOX ITGC Testing
64%
Ready
12
Gaps
Urgent

Review Critical Risks

Investigate high-priority findings with AI-powered root cause analysis and remediation plans.

1View Predictive Risk Analytics
2Analyze Critical Findings
3Initiate Remediation
23
Critical
87%
Risk
Daily

Daily Compliance Check

Monitor real-time control status, regulatory changes, and continuous compliance posture.

1Check CCM Dashboard
2Review Regulatory Changes
3Verify Framework Scores
5
Controls
3
Alerts
Reactive

Investigate Incidents

Analyze P1/P2 incidents, detect patterns, generate RCAs, and identify recurring issues.

1Review Missing RCAs
2Run Pattern Analysis
3Check Self-Healing Events
47
Incidents
156
Recurring
AI + Human

Hybrid Workforce Orchestration

Coordinate AI agents, bots, and human experts in seamless workflows with intelligent task routing.

1View Agent & Bot Status
2Monitor Human Escalations
3Review Collaboration Metrics
8
Agents
94%
Auto
Explainable AI Findings
Regulatory Framework Compliance
ITIL v4
Service Management
68%
-5%vs last month
Incident Mgmt 92%
Change Mgmt 49%
ISO 27001
Information Security
74%
+2%vs last month
Access Control 58%
Operations 73%
SOX 404 ITGC
IT General Controls
52%
-8%vs last month
Access Provision 45%
Change Auth 49%
NIST CSF
Cybersecurity
71%
+3%vs last month
Identify 85%
Respond 68%
Continuous Controls Monitoring (CCM)
Real-Time Monitoring Active
User Access Reviews
PASSING
Last checked: 2 mins ago
Change Authorization
FAILING
Last checked: 1 min ago
Incident Response SLA
PASSING
Last checked: 30 secs ago
Backup Verification
WARNING
Last checked: 5 mins ago
Segregation of Duties
PASSING
Last checked: 1 min ago
Control Health Score - Enterprise Risk Posture
64%
Overall Health
-3% this week
Access Controls58%
12 controls monitored5 issues detected
Change Management42%
8 controls monitored7 issues detected
Incident Response78%
15 controls monitored3 issues detected
Data Protection82%
10 controls monitored2 issues detected
▼

Predictive Risk Analytics - ML-Powered Forecasting

ML forecasting shows emerging risks 45-60 days out

Advanced
Critical Risk87%

SOX Audit Failure Predicted

ML model predicts high probability of material weakness finding in Q1 2026 audit based on current CAB bypass trends and access control gaps.

CAB Bypasses +340% Access Violations Missing RCAs
Predicted occurrence: 45-60 days
High Risk72%

Major Incident Surge Expected

Seasonal pattern analysis combined with recent deployment velocity indicates elevated P1 incident probability.

Year-End Freeze High Deploy Rate Trend Analysis
Predicted occurrence: 14-21 days
Medium Risk58%

License Compliance Gap

Software asset analysis predicts potential license overage based on deployment patterns and user growth trajectory.

Asset Growth User Expansion Budget Impact
Predicted occurrence: 60-90 days
▼

Autonomous Evidence Collection

2,847 audit evidence items collected automatically

Advanced
Zero-Touch Audit Readiness
2,847
Evidence Items
98.2%
Auto-Collected
$340K
Audit Cost Saved

Access Logs

Azure AD + ManageEngine
1,247 records collectedUpdated: Live

Change Records

ServiceDesk Plus + Git
892 changes documentedUpdated: 5m ago

Config Snapshots

Infrastructure CMDB
456 configs capturedUpdated: 15m ago

Audit Trails

All Systems Integrated
252 audit logs syncedUpdated: Live
▼

Agentic AI Workflows

Autonomous agents continuously monitor and remediate issues

Advanced

Access Review Agent

Autonomous agent that continuously reviews user access, detects anomalies, and triggers remediation workflows.

1Scan AD/Azure for access changes
2Compare against approved baselines
3Generate remediation tickets via Zia
4Auto-escalate to managers
45
Issues Found
38
Auto-Resolved
84%
Efficiency

Change Compliance Agent

Monitors all changes in ServiceDesk Plus for CAB compliance and auto-flags unauthorized deployments.

1Monitor change requests real-time
2Validate CAB approval status
3Block unauthorized deployments
4Generate compliance reports
23
Blocked
892
Validated
97%
Accuracy

RCA Automation Agent

Powered by Zia AI, automatically generates root cause analysis for P1/P2 incidents using ML pattern matching.

1Analyze incident patterns via Zia
2Correlate with change history
3Generate AI-powered RCA draft
4Create problem records auto
47
RCAs Created
92%
Accuracy
-68%
Time Saved
▼

Regulatory Change Management

Track compliance updates and regulation changes

Advanced

EU AI Act - High-Risk AI Systems Classification

New requirements for AI systems used in critical infrastructure and employment decisions. Your GenAI integrations may require conformity assessments.

Effective: Aug 2025 Affects: IT Operations, HR Systems Action Required: 45 days
High Impact

DORA ICT Risk Management Requirements

Digital Operational Resilience Act mandates enhanced ICT risk management, incident reporting, and third-party risk controls for financial entities.

Effective: Jan 2025 Affects: All Financial Operations Implementation: In Progress
Medium Impact

ISO 27001:2022 Transition Deadline

Organizations must transition from ISO 27001:2013 to ISO 27001:2022 with updated Annex A controls for cloud and threat intelligence.

Deadline: Oct 2025 Affects: Information Security Gap Analysis: Complete
On Track
▼

Self-Healing Infrastructure

Autonomous remediation of non-critical issues

Advanced
Auto-Resolved
12 mins ago

Yardi Authentication Service Recovery

AI detected certificate expiration causing auth failures. Automated remediation executed.

Certificate auto-renewed via Let's Encrypt
Service restarted gracefully
Health check passed - All systems nominal
Auto-Resolved
2 hours ago

ServiceDesk Plus Memory Optimization

Predictive AI detected memory pressure trend. Proactive scaling executed before impact.

Memory threshold detected at 85%
Auto-scaled to higher tier
Performance baseline restored
AI-Powered Audit Use Cases

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Generating insights...

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Analyzing with SCIKIQ AI...
Generating contextual insights and recommendations
Analysis generated at -- | Model: GPT-4 Turbo
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