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The 10-Minute Audit Drill

An auditor wants proof a human approved your AI’s decision. Go.

Click through a realistic scenario. There are no trick answers — just the questions a real auditor asks, and the evidence most teams discover they don’t have.

Fictional scenario for illustration.

Tuesday, 9:14 AM · Step 1 of 4

An external auditor emails: “Please produce evidence that a human reviewed and approved the AI-generated vendor payment of $84,000 made on March 12. You have until end of day.” Where do you look first?