Every control walkthrough, captured, cited, and searchable

Every control walkthrough, captured, cited, and searchable. Before the finding is disputed, not after.

Mayetik turns control walkthroughs and process owner interviews into source-linked evidence — so findings hold up under review, and “did we ask about this last cycle” is a search, not a guess.

30 days free · No credit card required · No real business unit data needed to try it

Why a sandbox instead of a real interview: most audit teams can’t pilot a new tool with a real control interview before it clears procurement or InfoSec review. So the free trial runs on a fictional company — Meridian Distribution Co. — not your own findings. You still see the full flow: the interview, the AI-generated brief, and Ask Mayetik over it. When you’re ready to run this on a real business unit, the production template is one click away.

Recommended first session

Sandbox Control Interview (Practice Scenario)

The easiest way to feel Mayetik is to run one focused session, generate the brief, then ask what it revealed.

Share with

Yourself — no real business unit or process owner required

Time

10-15 minutes

Expected output

A full sample brief, generated from fictional answers, so you can evaluate the output before committing real findings

Ready for the real thing? The production template is Business Unit Risk & Control Interview — see it below.

Business Unit Risk & Control Interview

The production template — run this with an actual business unit or functional lead once you’re ready to capture real findings.

How it works

1

Run a structured walkthrough

Describe the review objective — control testing, process walkthrough, remediation follow-up — and Session Studio builds the questions. Or start from the control interview template.

2

Get an AI brief automatically

Control gaps, segregation-of-duties issues, and undocumented exceptions are extracted and summarized automatically — no manual write-up from interview notes.

3

Ask across every review cycle

“What control gaps came up across these business units?” — sourced, cited, instant, and consistent from one cycle to the next.

Before your next findings review

Evidence that holds up when a finding is challenged.

Once control walkthroughs are captured as structured interviews, you can ask Mayetik a single question and get a synthesized, sourced answer across every business unit in the review — instead of re-reading every transcript to confirm what was actually said.

  • Ask questions across every business unit interview in a review cycle
  • Every answer cites the exact interview and respondent it came from
  • Compare this cycle's findings against last cycle's, automatically
  • Trace any finding back to the original response — no re-interviewing to confirm
Ask Mayetik — across this review cycle
“What control gaps came up across these business unit interviews?”

4 flags across 6 interviews:

Finance

Control gap

Manual journal entry override lacks a documented secondary sign-off.

IT

Segregation of duties

Shared admin credentials used by three team members, no individual accountability.

Procurement

Control gap

Vendor onboarding's second-approver step is routinely skipped for "urgent" requests.

Sources: 6 interviews from this review cycle · Last updated 3 days ago

Access controls & evidentiary integrity

Audit evidence carries real sensitivity — for the business units under review, for the findings themselves, and for whoever has to defend them later. Mayetik is designed so you control who captures, who reads, and what gets exported.

Role-based access — audit leads, reviewers, and process owners each see only what they should
Source-linked answers — every Ask Mayetik result cites the exact interview it drew from
Full audit trail — every session completed, brief generated, and query made is logged and immutable
Portable outputs — DOCX syntheses, brief packs, and CSV/JSON exports built for workpaper attachment
No per-viewer seat math — process owners and respondents never need an account

Where the data actually lives, how long it’s retained, and what processes it (including our use of a third-party AI provider) is documented in full on our data handling & security page — written for exactly this kind of review, not as marketing copy.

Start with the sandbox. Move to a real review when you’re ready.

Free 30-day trial. No credit card. No real findings required to evaluate the tool — run the sandbox scenario and see your first brief in under 15 minutes.

Start free, talk pricing when you’re ready to run this across every review cycle.

Also built for PE / VC · family offices · corporate development