Home / Solutions / daitaGRC

Smarter Risk Management, Made Simple

Find Out More

Designed for organizations of all sizes and across all industries on Amazon's best-in-class architecture.

daitaGRC

From planning to reporting, gain complete oversight of your internal audit initiatives with our GRC software.

Goodbye, Spreadsheets

Reduce cumbersome spreadsheets and manual processes with our smart workpapers that simplify compliance testing.

Revolutionize Control Monitoring

Get real-time visibility into control effectiveness and compliance status, transforming how you monitor controls.

AI-Enabled Audit Simplification

Experience the future of audits with AI-enabled workpaper reviews and automatic tick marking, freeing up valuable time for your team to focus on high-value tasks.

"daitaGRC can completely transform how you manage compliance and risk. The AI-driven workpapers can save you countless hours, and the automatic reviews ensure nothing gets missed."

Seamless SOX Integration: Connect with your existing RCMS to centralize and streamline control management.
Real-Time Control Monitoring: Ensure ongoing compliance with dynamic tracking and instant alerts for control deviations.
Collaborative Management: Assign ownership, set deadlines, and track updates for controls in one centralized platform.

Audit-Ready Reporting: Generate comprehensive, exportable reports that provide clear visibility into control performance and compliance status.
Evidence Collection Automation: Simplify audits with automatic evidence gathering tied directly to control activities.