Normalized claim
Audit planning time: 20% decrease
The solution reduced audit planning time by 20%
Grupo Bimbo built two AI agents, Audit Assist and Comatrix, to improve global internal audit workflows. Audit Assist provides policy-aligned audit guidance from SharePoint, while Comatrix generates risk and control matrices for audit planning. The agents are deployed through Microsoft 365 Copilot and Microsoft Teams to reduce rework, bottlenecks, and delays across regions.
Reported outcomes
−20%
audit planning timeTime & speed
Strategic outcomes
Normalized claim
Audit planning time: 20% decrease
The solution reduced audit planning time by 20%
Normalized claim
Risk and control matrix creation time: 100% decrease
accelerated matrix creation from days to seconds
The agents are deployed through Microsoft 365 Copilot and Microsoft Teams to reduce rework, bottlenecks, and delays across regions
Primary read
Showing 3 of 3
Grupo Bimbo used Microsoft Copilot Studio to build Audit Assist and Comatrix. The agents are deployed through Microsoft 365 Copilot and Microsoft Teams and connect directly to SharePoint as the sole knowledge source. The implementation uses deterministic system prompts and controlled document retrieval to ensure policy-aligned answers and standardized matrix generation.
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