Created by Internal Auditors

Empower Your Audits with an AI Enabled GRC

Simplify compliance with daitaGRC
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Browse Features
200%
More Cost Effective
2X
Faster Project Wrap-up
40%
Reduction in Effort
Features

An all-in-one GRC solution for all your compliance needs


Experience how our platform simplifies compliance, automates routine tasks, and helps your team achieve more.
Easy to Use
Free and easy implementation to get you up and running in no time.
Built-in Reporting
Seven preconfigured dashboards.
AI writes your findings
Faster reporting, less review time.
Request Management
Workflows and reminders for your evidence requests.
Remediation Workflow
Let our tool manage your recommendations and action plans through to completion.
Configurable Audit & Compliance Templates
Customize and standardize your projects, audits and assessment templates.
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Why Choose Us

Trusted Partner for Internal Audit & Compliance Teams

Our compliance specialists and auditors help you throughout the implementation process by providing risks, controls, template suggestions, and advice to ensure a smooth transition - all at no additional cost to you.
#1 Goal
Client Satisfaction
Our goal is 100% satisfaction that our product will meet your needs at a cost that works with your budget.
1.6x
Operational Efficiency
Users report a boost in workflow speed after adopting our GRC platform.
5x
Faster to
Implement
We can have you up and running within a week.
10+
Frameworks included
Built-in frameworks for assessment based projects with maturity scoring.
Get to Know Us
Our Process

Compliance made easy and affordable.

We streamline the compliance and AI journey with a clear, proven platform that is designed to ensure alignment, speed, and measurable outcomes.
01
Discover
Meet with our specialists so we can understand your needs and use cases. Our team will guide you through a customized demo of your use cases.
02
Design
We help you select from our configurable audit templates, load or create risk and control matrices, and select from enterprise risks for all industries.
03
Implement
Our team establishes your own tenant and onboards you within a couple days. Our security team works with your IT team to ensure a smooth process.
04
Train & Learn
We are available throughout the onboarding and learning process. Any feedback or suggested improvements are quickly evaluated and implemented.
All the workflow you need.

Manage All Your Projects From One Tool

Let our platform do the work, it will manage your requests, write your findings, automate your action plan responses. Let our workflow and AI perform the majority of the tedious effort.
Operational Audits
Manage your planning, work steps, requests, results, progress, and remediation within one platform.
Enterprise Risk
Complete end-to-end enterprise risk assessments using multiple formats with automated heat maps.
IT Audit
Plan, execute, and track IT audits with streamlined testing, documentation management, and clear remediation.
SOX Testing
Simplify SOX Testing while improving consistency and audit readiness within one platform with the assistance of AI.
Cyber Assessments
Assess cyber risk across frameworks, surface gaps fast, and track remediation in one place.
Certifications
Manage certification readiness with automated evidence, controls mapping, and progress tracking.
Controls Monitoring
Continuously monitor controls, catch issues early, and prove effectiveness over time.
IT Compliance
Centralize IT compliance activities with structured controls, evidence tracking, and clear visibility across frameworks.
SOX Testing
Simplify SOX Testing while improving consistency and audit readiness within one platform with the assistance of AI.
IT Audit
Plan, execute, and track IT audits with streamlined testing, documentation management, and clear remediation.
Enterprise Risk
Complete end-to-end enterprise risk assessments using multiple formats with automated heat maps.
Operational Audits
Manage your planning, work steps, requests, results, progress, and remediation within one platform.
Cyber Assessments
Assess cyber risk across frameworks, surface gaps fast, and track remediation in one place.
Certifications & Surveys
Manage quarterly or annual certification and compliance tasks with ease.
Controls Monitoring
Continuously monitor controls, catch issues early, and ensure ongoing effectiveness.
IT Compliance
Centralize IT compliance activities with structured controls, evidence tracking, and clear visibility across frameworks.
Testimonials

Real Results from AI-Powered Delivery

Learn how audit and cybersecurity teams reduce manual work, accelerate delivery, and improve engagement outcomes with daitaGRC.
daitaGRC powers Fastric’s cybersecurity and internal audit delivery by eliminating manual work across our engagements. Automated evidence requests, remediation workflows, and AI‑driven documentation allow our teams to focus on analysis and client outcomes instead of admin.
Bobby Hundley
Sr Manager, Fastrics
Facts & Numbers
↓ 50-70%
Reduction in Manual Tasks
2-3x
Faster Evidence Collection & Remediation Cycles
Pricing Plans

Choose the Right Plan for Your GRC Program

Whether you’re launching your first audit or scaling enterprise‑wide, our flexible pricing supports every stage of risk, compliance, and audit maturity.
Lite
Popular
$500
/ user / year
A light version of our solution designed to automate and support operational audits, requests and remediation.
Get Started Now
Includes :
Core audit management
Automated requests & follow‑ups
Remediation tracking and issue mgmt
AI‑assisted documentation
Reporting & Dashboards
Professional
Popular
$1,500
/ user / year
A full-featured, all-in-one solution designed to automate and support your audit and compliance projects.
Get Started Now
Includes :
Everything in Lite, plus:
Enterprise risk management
Controls, surveys and certifications
AI‑assisted documentation and testing
Framework assessments
Enterprise
Popular
Custom
/ user / year
A full‑featured, all‑in‑one solution built for consulting firms to manage multiple clients through secure, dedicated tenants.
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Includes :
Everything in Professional, plus:
Ability to manage your own tenant(s)
Onboard multiple client tenants
Firm‑level user and access management
Custom configuration and deployment
|
Yearly
20% off
Starter
Popular
$299
/ user / year
Perfect for individuals or small teams getting started with AI.
Get Started Now
Includes :
Unlimited AI usage
Community & premium support
Unlimited AI usage
Regular feature updates
Pro
Popular
$599
/ user / year
Best for growing teams that need more insights and integrations.
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Includes :
3rd-party app integrations
Advanced analytics
Team performance dashboard
Priority support & security
Usage reporting
Enterprise
Popular
Custom
/ user / year
Tailored for large-scale operations and enterprise-grade needs.
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Includes :
Dedicated account & success manager
Custom dashboards & reports
Full performance access
Onboarding & training services
API integrations & SLAs
Priority SLA response times
AI model customization based on your data
Support Center

Answers to Common Questions

Everything you need to know about using daitaGRC to streamline audits, compliance, and risk management.
Need more help?
Our team is happy to walk through your use case, pricing options, or deployment model.
Contact Us
What types of teams is daitagrc designed for?
daitaGRC is built for internal audit, compliance, risk, security, and IT teams running real-world engagements such as SOC 2, IT audits, controls monitoring, and risk assessments. It’s also designed for consulting and cybersecurity firms delivering these services to external clients.
Which frameworks and audits does daitagrc support?
daitaGRC supports common audit and compliance use cases including SOX, SOC 2, IT audits, operational audits, enterprise risk management, and controls monitoring. Workflows are flexible and can be configured to match your methodology and engagement structure.
How does daitagrc reduce manual audit work?
daitaGRC automates evidence requests and follow-ups, centralizes documentation, streamlines remediation workflows, and uses AI to assist with drafting, summarizing, and organizing audit documentation - significantly reducing manual coordination and administrative effort.
How does remediation tracking work?
Findings and issues are tracked in one place with clear ownership, status updates, and supporting evidence. Teams can collaborate directly within the platform to manage remediation, monitor progress, and maintain an auditable record for future reviews.
Can consulting or audit firms use daitaGRC for their clients?
Yes. daitaGRC offers an Enterprise option designed specifically for firms that want to onboard and manage multiple client tenants, maintain data separation, control user access, and deliver audits and compliance services at scale.
Does each client or team get their own environment?
Internal teams operate within a single secure environment. Enterprise customers can create and manage separate tenants for each client, ensuring proper data isolation, access control, and reporting per engagement.
What kind of support and onboarding is included?
Lite and professional plans include onboarding and support. This includes assistance with loading risks and controls from our extensive library as well as workpaper template creation and tailored training.
Let’s Chat

Start the Conversation Today

"Whether you’re running internal audits or managing compliance and cybersecurity, daitaGRC helps streamline workflows, reduce manual effort, and improve outcomes. Our team is here to understand your use cases and help you utilize technology."
Peter Armstrong
CEO
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