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

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

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

aplikasi internal audit

ISO 27001 ISMS / GRC portfolio: risk register, SoA, internal audit, CAPA, management review, evidence (EV-001..EV-015) for a SaaS scenario

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