A series of interactive lab notebooks we prepared for the ACA course on "Internal Audit Knowledge Elements". The content of the series is based on Python, IPython Notebook, and PyTorch.

SplashAudit - Multi-Tenant Internal Audit SaaS System

This repository contains resources and examples for applying data analysis techniques in internal auditing. It aims to bridge the gap between data analysis theory and practical application in the field of internal audit.

Neural Asset Intelligence System modeling adversarial credential extraction in supply chains. Features Hierarchical Model Clearance System (HMCS) and Distributed Leviathan Architecture for defensive security research.

Enterprise-style internal security audit project aligned with NIST and governance best practices.

Sistema de gestión de auditorías internas de entidades financieras

FSM and YAML blueprints for DataSynth

Enterprise identity and access risk analysis project identifying privileged access exposure, segregation of duties violations, and orphaned high-risk accounts using SQL and Excel

Digital sandbox for building and testing quality management tools and internal audit solutions.

ISO 27001 ISMS / GRC SaaS portfolio with NIST CSF + SOC 2 mapping: risks, SoA, audits, CAPA, management review, evidence index.

Canonical source repository for building, testing, and evolving reusable IT audit capabilities across IAM, compliance, network security, privacy, hardware, application security, and audit leadership.

aplikasi internal audit

Power BI dashboard analysing audit observations, risk ratings, and audit progress using real-world audit data.

This Python script generates a dataset of fake financial transactions, designed for audit training and testing purposes. It creates a CSV file containing a mix of normal transactions and various types of irregularities, ranging from simple anomalies to sophisticated patterns that require advanced analytical techniques to detect.

Claude-ready IT audit skills for identity, compliance, appsec, privacy, network, logging, vendor risk, and audit leadership workflows

Technology audit engagement simulator for a synthetic insurance environment covering IAM, cloud security, vulnerability management, audit testing, and executive reporting.