Is generative AI already inside your financial close?

In most finance functions the honest answer is yes: through a copilot someone uses to draft a memo, an AI feature your close software shipped last quarter, or a vendor summarizing contracts you rely on for revenue recognition. That is not, by itself, a problem.

It becomes a problem when a control depends on AI output that cannot be evidenced to the standard the rest of your control environment meets.

This screener asks fourteen factual questions about your operations. It takes about four minutes and gives you a directional read on where generative AI has entered your reporting path and whether your control response has kept pace.