Almost entirely retrieval and assembly across records that already exist and are already linked. The finance team's time goes into locating and packaging rather than deciding, and the claimed 60% reduction in audit support time is exactly this work.
The assembled package before it reaches the auditor, reviewed by the control owner.
Assert that a control operated effectively. It presents the assertion, the evidence and the source records so the human checks the assembly — it does not reach the conclusion.
Auditor request; reconciliations; entries; evidence documents; approval history; match records; role assignment history
Assembled evidence chain with every claim cited to its source record, and the traversal path shown
The domain supports the pattern and no vendor in this model sells it. That is a statement about the market rather than about the pattern; v_agent_gaps lists them.