Agent ·
JET Agent (quantitative)
Journal-entry testing under IDW PS 210 / ISA 240
10 workflows for statistical and rule-based anomaly analysis. Outliers, posting clusters, weekend entries, round-amount risks.
10 Workflows
IDW PS 210 Built in Germany · GDPR-compliant · To IDW PS
AI for financial auditors. To IDW standards. In Excel.
Six specialist agents take over your core IDW PS workflows — from journal entry testing to fixed-asset movements. Every run shows the plan before it writes, and every result passes through seven validator checks.
EU hosting GDPR Art. 30 audit log Data stays in Excel
Priviq · Excel Taskpane Live
1 · Plan → 2 · Approval → 3 · Validator
Plan-First mechanic
Four-eyes principle, built in.
01
Benford distribution on amounts
Chi² + MAD vs. expected · Segmented by account
02
Weekend & holiday entries
DE holiday calendar · User- and account-segmented
03
Account-pair anomaly matrix
All debit-credit pairs vs. historical distribution
Other AIs write and hope. Priviq shows you the plan — before the first cell.
JET-Quant-Result.xlsx
7/7 checks ✓ Agent 01 · Quantitative Live demo on request
Trusted by German audit firms
Built to the standards your risk officer expects.
Mid-size audit firm, 40 auditors Big-4 team, Frankfurt Regional practice, 50 staff
🇩🇪 Hosted in Frankfurt📋 GDPR Art. 30 audit log🔐 Zero retention on source data🧩 Tenant isolation (RLS)🏗️ BSI-Grundschutz-aligned⚖️ DPA on request
Why Priviq
Three reasons we're different.
Specialised
Our agents aren't "yet another ChatGPT with an Excel plugin". They know IDW audit standards, ISA norms, and the real mandatory workflows of your profession. Today 6 agents, 46+ workflows — more to come.
How agents workExcel-native
No CSV exports. No tool switch. No "copy this over". Priviq runs as a task pane right inside Excel. Your client's source data is never modified — all results land in new sheets.
Watch videoSovereign
EU-hosted in Frankfurt. Zero retention on client data. Every agent action logged under GDPR Art. 30. Tenant isolation at database level. Your data. Your control.
Security architecturePriviq for your profession
Agents that know what to do.
For which profession?
6 specialist agents for the core mandatory audit workflows under IDW standards. From journal-entry testing to fixed-asset movements. Every agent delivers traceable, auditable results — right inside your workbook.
Agent ·
JET Agent (qualitative)
Narrative and textual entry analysis
10 workflows for qualitative red-flags — suspicious booking text, unusual account pairings, missing evidence, context risks around cut-offs.
10 Workflows
ISA 240 Agent ·
Revenue Recognition
IDW PS 450 & IFRS 15 revenue tests
7 workflows for cut-off testing, POC validation, contract analysis, principal-vs-agent, recognition-timing checks.
7 Workflows
IFRS 15 Agent ·
Bank Reconciliation & Cash Integrity
Bank reconciliation + balance verification
7 workflows reconciling bank, general and sub-ledger accounts. Long-open items, embezzlement-suspect patterns, bank confirmations under ISA 505.
7 Workflows
ISA 505 Agent ·
Open Items & Cut-off
AR/AP reconciliation
6 workflows for open items, cut-off tests at reporting date, aging analysis, confirmation-request prep.
6 Workflows
IDW PS 400 Agent ·
Fixed-Asset Movements & Depreciation
IDW PS 206 / PS 266 fixed-asset testing
6 workflows for fixed-asset roll-forward, depreciation calculations, disposals, capitalisation tests and useful-life plausibility.
6 Workflows
IDW PS 206 46+ workflows. 6 agents. One add-in.
See all 6 agentsHow it works
Three steps from Excel to auditable results.
- 1
Open Excel
Priviq runs as a task pane inside Excel. No install beyond Microsoft's official add-in. Sign in via SSO or password, DPA included.
[Screenshot Platzhalter — Designer-Asset einsetzen] - 2
Describe the task
Tell Priviq what you need to test. In full sentences or keywords. German or English. The right agent loads automatically — or pick one yourself.
[Screenshot Platzhalter — Designer-Asset einsetzen] - 3
Review results
Results land in new sheets — never on your source data. Every finding is annotated. Every agent action is logged. Export to PDF or workpaper format.
[Screenshot Platzhalter — Designer-Asset einsetzen]
Built for data-sensitive professions
Trust isn't a marketing line. It's architecture.
Pillar ·
EU Hosting
Frankfurt, AWS eu-central-1. No US sub-clouds. No transfers relying on Transfer Impact Assessments. Your client data stays on German soil.
Pillar ·
Zero retention on source data
The agent reads from your workbook, but we don't persist Excel cell contents. Prompt, context and result are cached for 24h then deleted.
Pillar ·
Tenant isolation
Every customer in their own DB schema. Row-level security on every table. No multi-tenant data mixing. Auditors can inspect our schema definitions.
Pillar ·
Audit log under GDPR Art. 30
Every agent action — traceable. Who did what when. Standard retention 90 days. Extendable. Export for your records of processing.
Pillar ·
Output gates
No hallucinated output. Every agent run passes 7 validator checks before you see the result — from sum integrity to cross-sheet consistency.
Pillar ·
Your control
SSO via Azure AD, Okta or Google Workspace. Optional: your own KMS key for encryption-at-rest. On request: self-hosted deployment in your tenant.
Ready for Priviq?
See Priviq in a 30-minute demo.
We'll walk through a real audit workflow using your data. No marketing show — concrete time saved per year-end.