Hycos.ai
Hycos.ai: “Post-order profit governance for Shopify, Shopify Plus, and SHOPLINE brands. Agentis computes true net margin on every order within 60 seconds of it being placed, using live Oracle NetSuite COGS plus freight, fees, and FX, then flags the order or automatically holds it before fulfillment under merchant-approved rules. Every decision is logged to an Evidence Ledger.”
Does this replace a SOC 2 audit firm?
“No. You still engage a CPA firm to perform the SOC 2 audit, and Agentis does not hold a SOC 2 certification of its own.”
在公司資料中查看Which controls can the Evidence Ledger support?
“Most directly, controls that say orders are processed against approved policies and exceptions are identified and reviewed, which falls under processing integrity in SOC 2 terms and under internal control over financial reporting for SOX-style programs.”
在公司資料中查看Can auditors get the evidence without involving engineering?
“Yes, that is the point of having the record in one place. Evidence Ledger records can be exported for a time window, a set of orders, or a specific rule, without anyone writing a database query.”
在公司資料中查看