What We Offer

Audit, Risk, and Compliance Delivered
daitaGRC provides the core functionality that audit, compliance, and cybersecurity teams rely on to perform real engagements. From evidence collection to remediation and reporting, everything is designed to reduce manual work and improve outcomes.
Built‑In Guidance for Every Engagement
Embedded support across audits, compliance programs, and workflows
Help moving evidence, testing, and remediation forward without delays
Designed to support practitioners while preserving professional judgment
AI speeds up preparation of findings and review.
AI is applied everywhere it makes sense. It helps ensure your test steps and results and complete and accurate.
Streamlined Document & Evidence Management
Centralize documentation requests and evidence in one secure location. Project artifacts automatically route from requestee(s) to the associated workpaper section.
A Single Source for Documentation
Secure, centralized repository for documents and supporting evidence
Structured organization by audit, control, or engagement
Reduced duplication through reuse across audits and periods
Reporting That Stakeholders Trust
Audit‑ready reporting for SOC 2, IT audits, and internal reviews
Clear visibility into status, findings, and remediation progress
Executive ready summaries for leadership and client communication
Clear Reporting & Actionable Insights
Generate audit‑ready reports and dashboards that give stakeholders visibility into progress, findings, and remediation.
Issues & Remediation Tracking
Capture findings, impacts and recommendations from initiation to assignment of ownership. From there, daitaGRC tracks and reminds issue owners of action plan deadlines and maintains visibility through remediation efforts.
End‑to‑End Issue Management
Centralized tracking of findings and risk exposures
Clear ownership, status updates, and supporting evidence
Complete audit trail from identification through resolution
Requests Made Simple
Consistent, repeatable request templates for audits and controls
Ownership, due dates, and automated follow‑ups built in
Real‑time visibility into outstanding requests across teams and clients
Requests & Workflow Automation
Standardize and automate evidence and information requests across audits and compliance programs.
Other Features

More Features

Core Capabilities
Audit Planning & Scoping
Structure audits, define scope, and manage engagement timelines in one place.
Client & Tenant Management
Manage users, access, and environments securely across teams or client engagements.
Module and Project Based Access Controls
Security and access controls are made easy.
Project Progress & Budget Visibility
Track progress and effort at various levels with immediate results showing in your project dashboard.
Smart User Access
No need to license your entire organization, non core users receive magic links for requests, issues and other contributions. Licenses are not required.
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
Get Started Now