5-Minute Diagnostic
How AI-Ready Is Your Finance Function?
Benchmark your AI Governance, Controls, and Data Readiness across three finance-critical pillars.
For CFOs, Controllers, and Internal Audit teams navigating AI adoption, this 5-minute assessment helps you benchmark where you stand and identify gaps before they become risks.
Pillar 01
AI Strategy & Financial Alignment
Are your AI initiatives tied to measurable financial outcomes?
Pillar 02
Governance, Controls & Audit Readiness
Are your policies, monitoring, and documentation audit-ready?
Pillar 03
Data Integrity & Security Foundations
Can you trust the data driving AI decisions?
After completing this assessment you'll receive:
Your AI maturity score across strategy, governance, and data readiness
Identification of potential control, audit, and reporting risks
Practical next steps to strengthen AI oversight in finance
Section 1 of 3AI Strategy & Financial Alignment
Question 1
How would you describe your organization's current use of AI or automation in finance processes?
Question 2
When a new AI tool or feature is introduced into a finance process, who is involved in evaluating it?
Question 3
After an AI tool is deployed in finance, how do you assess whether it is delivering value?
Please answer all questions before continuing.
Section 1 of 3
Section 2 of 3Governance, Controls & Audit Readiness
Question 4
Do you have documented policies governing AI use in financial processes?
Question 5
If auditors requested documentation tomorrow, how prepared would you be?
Question 6
When an AI-generated output in a financial process appears incorrect or unexpected, what is your process?
Question 7
If an auditor requested an explanation of how an AI-generated number in your financials was produced, how prepared would you be?
Please answer all questions before continuing.
Section 2 of 3
Section 3 of 3Data Integrity & Security Foundations
Question 8
How prepared is your finance data environment to support AI-enabled financial processes?
Question 9
Do you have a defined strategy for integrating, preparing, and maintaining data for AI use in finance?
Question 10
How clearly defined are data ownership and stewardship responsibilities within finance systems?
Question 11
How confident are you in tracing financial data from source systems to reporting outputs?
Question 12
How mature are your data access and segregation-of-duty controls in AI-enabled financial processes?
Please answer all questions before continuing.
Section 3 of 3
One Last Step
Tell us a bit about yourself
Contact Information
Please fill in your first name, last name, and a valid email address.
Step 4 of 4
Your Assessment Results
Finance AI Readiness Report
Personalized results based on your responses
Overall AI Maturity Score
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/ 48 pts
Your Score by Pillar
Turn Your Results into Action
Our Technology & Risk and Controls experts can help you close the gaps identified in your assessment.
AI Financial Alignment Workshops
Governance Framework Design
Data Governance & Security Assessments