daitasoft

Founded 2023

Manage internal audits, compliance workflows, risk assessments, and evidence collection across teams

Pricing model

Paid

You can use daitaGRC to coordinate internal audits, manage compliance obligations, and evaluate operational risks across your organization. The system lets you request and gather audit evidence automatically, draft findings using artificial intelligence, and track corrective action plans through remediation workflows. Teams can run SOX testing, execute IT audit programs, conduct cyber risk evaluations, and score control maturity across multiple industry standards. It also centralizes audit workpapers, generates risk heat maps, and provides prebuilt dashboards to report progress directly to executive leadership.

What daitasoft does

Generate automated evidence collection requests with scheduled remindersDraft audit findings and observations using built-in AI toolsCreate enterprise risk heat maps based on impact and likelihood scoresTrack open audit recommendations and assign remediation ownersBuild custom audit workpapers from preconfigured templatesMonitor internal control operating effectiveness across frameworksExport compliance reporting dashboards for board presentationsAutomated evidence request workflows and reminder notificationsAI-assisted audit finding and documentation generationConfigurable audit templates and risk control matricesRemediation tracking for recommendations and action plansEnterprise risk assessment scoring with automated heat mapsContinuous controls monitoring to identify testing failures earlyMulti-tenant management for consulting firms serving client accountsPreconfigured reporting dashboards for audit and compliance metrics