How do auditors and compliance officers use NKTg AI?

Quickly detect obligations, exceptions, conditions, and warnings in internal control documents

In audit and compliance work, reading a document isn't just about understanding its content — it's also about spotting points that could create risk. NKTg AI helps users decide how to approach a document from the start, so they can focus on the right areas to check.

Scenario 1: Reviewing a new internal regulation

Analysis result: AMP = 63%, indicating the document focuses on rules that must be implemented.

Read the Core Content first, which usually clearly identifies:

Mandatory obligations
Each department's responsibilities
Processes that must be followed
The timing for implementation
Consequences of non-compliance

Scenario 2: Evaluating an audit report or compliance document

Analysis result: DAMP = 71%, showing the document focuses on:

Applicable conditions
Exceptions
Points of non-compliance
Root-cause analysis
Control risk
Improvement recommendations
Warnings

In this case, focus on the conditions, exceptions, and warnings, as these form the basis for evaluating the level of compliance.

Scenario 3: Looking up an internal control process

Analysis result: AMP = 51%, DAMP = 49% → STABLE state.

The document is built to standardize a workflow, with no dominant Core Content. Users should check step by step through the control process.

How to use NKTg AI in audit work

Step 1: Observe the AMP and DAMP scores.
Step 2: Choose the right reading approach:
- AMP > 55% → Read the Core Content to identify obligations and responsibilities.
- DAMP > 55% → Focus on conditions, exceptions, warnings, and risk analysis.
- AMP ≈ DAMP (STABLE) → Read process by process or section by section.
Step 3: Determine the scope of detailed review: obligations, conditions, exceptions, control points, or processes at risk of violation.

Value of NKTg AI for audit and compliance

NKTg AI does not replace an auditor's judgment, but helps you quickly access the most important information in the original document:

In internal regulations: identify obligations and responsibilities.
In audit reports: identify conditions, exceptions, warnings, and risks.
In control processes: recognize the STABLE state and evaluate step by step.

Conclusion

In Audit and Compliance, effectiveness comes from correctly identifying where risk and obligations that need checking reside. NKTg AI helps auditors and compliance officers recognize a document's structure from the start using the AMP, DAMP, and STABLE metrics, helping them choose the right approach.