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daitaGRC

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  • Total Audit Control: 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.

  • Automated Workflow: Accelerate and manage document requests.

  • Seamless SOX Integration: Our GRC solution integrates SOX compliance initiatives into your audit workflow, ensuring your organization stays compliant with regulatory standards.

  • Revolutionize Control Monitoring: Get real-time visibility into control effectiveness and compliance status, transforming how you monitor controls.

  • Manage Remediation & Committee Reporting: Built in functionality to manage and report on all phases of control remediation.

  • 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.

Project Management

  • View the current status and overall progress of all projects in testing

  • Clearly identify each phase within the projects for detailed progress tracking

  • Create new projects and access previous projects

Project status screen
create request screen

Workpaper AI

  • With our GRC tool, workpapers are automatically created from your RCM

  • AI helper for test result documentation

  • Workpapers are checked automatically prior to review, meaning less review notes and more efficiencies.

Request Tracking

  • Access all requests with comprehensive details

  • Easily create new requests by filling in all necessary details for streamlined task management

  • Monitor the status of each request to ensure timely completion

  • Clearly identify the parties involved in each request for better communication and accountability

AI helper screen

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