Decision-ready financial systems architecture: ledgers, ERP design, controls, reporting intelligence, and implementation notes.
Internal Control Standards are frameworks of policies and procedures designed to provide reasonable assurance regarding the achievement of objectives in operational effectiveness, reliable financial reporting, and compliance with laws and regulations.
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.
Expert SOX 404 ITGC compliance guidance as a Claude Skill. PCAOB AS 2201, COSO 2013, Big Four audit methodology, plus a Build Chain of Custody pattern for modern engineering.
Rysqer ICFR operating model — why SOX execution breaks between ownership, evidence and testing.
Scenario‑based cyber risk analyses demonstrating how privileged account abuse and third‑party vendor breaches escalate into business impact. Uses NIST‑aligned methods, threat pathways, and quantitative scoring to support clear, executive‑level risk decisions.
Build AI-driven crypto trading infrastructure with compliance-first tools for trusted digital finance
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