What is Midship?

Midship – AI for SOX Testing Midship automatically executes SOX controls by following the auditor’s plan, performing tests, and generating fully documented work papers. The platform can automate more than 85 % of audit controls, from ITGC to manual financial reviews, and supports a broad set of control types including password policies, key reporting, access reviews, payroll tie‑outs, and bank reconciliations.

Work papers are Excel‑compatible and can be reviewed directly in spreadsheets via the Midship Excel add‑in, while the system links every conclusion to its supporting evidence. Customers achieve up to 87 % automation of their SOX programs, reducing the need for external consultants and allowing auditors to focus on high‑judgment tasks.

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Midship's key features

  • Autonomous SOX testing agents
  • Generate fully documented work papers
  • Automate majority of SOX controls
  • Upload and classify control evidence
  • Excel add-in for review
  • Supports ITGC to manual reviews
  • SOC 2 Type 2 compliant data security

Midship use cases

  • Automate monthly ITGC testing for a multinational corporation, generating Excel‑compatible workpapers linked to evidence and cutting external auditor hours by 40 %
  • Streamline payroll tie‑out audit by automatically cross‑checking payroll data with HR records, producing audit documentation and evidence in real‑time for faster sign‑off
  • Conduct continuous financial statement review, automatically generating SOX workpapers, integrating with ERP data, and providing audit evidence in a single Excel add‑in for rapid stakeholder approval

Who is it for?

  • Software developers
  • Project managers
  • Business strategists
  • Data analysts
  • System administrators

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