Continuous Audit, Risk &
Compliance — Powered by AI.
Replace periodic audits with real-time assurance. Auditrax gives your audit, risk, compliance, and governance teams an AI assistant that monitors controls 24/7, predicts emerging risks, and drafts audit reports for you.
Trusted by audit, risk and compliance teams across sectors.
The Continuous Assurance Platform
Everything audit, risk and
compliance teams need.
One platform. Eight integrated modules. Real-time data. AI-augmented every step of the way.
Conversational AI That Speaks Audit
Drafts work programs. Performs root-cause analysis. Predicts emerging risks. Generates board-ready reports. Explains every recommendation (XAI).
- Natural-language queries on your audit universe
- Auto-draft engagement work programs from scope
- Plain-English explanations with citations to source data
Always-On Audit, Not Once a Year
Rules engine + AI monitors every transaction, journal, and process across ERP, banking, HRMS in real time.
- Continuous procedure execution against live data
- Auto-evidence collection on every exception
- Exception triage queue with case management
24/7 Controls Effectiveness Testing
CCM auto-tests every control against ingested ERP/banking data. Catches duplicate payments, SoD violations, journal-entry anomalies.
- Automated control testing across 30+ enterprise systems
- Segregation-of-duties matrix monitoring
- Effectiveness rating with deficiency tracking
Risk Register, KRIs, Heat Maps
Inherent + residual risk scoring. AI-powered emerging-risk detection. Scenario analysis. Risk appetite monitoring.
- Dynamic risk register with AI tagging
- KRI thresholds with auto-breach alerts
- Heat map visualisation with drill-down to controls
One Platform for All Frameworks
COSO, COBIT, ISO 27001, ISO 31000, IIA, GDPR, NIST CSF, EU AI Act.
- Pre-mapped framework libraries with control overlap
- Regulatory horizon scanning + change impact analysis
- Automated gap assessments with evidence linking
Discover How Work Actually Happens
Event-log ingestion. Process discovery. Conformance analysis. Bottleneck detection.
- Automatic process discovery from ERP event logs
- Conformance checking against designed workflows
- Bottleneck and rework analytics with ROI scoring
Responsible AI, Built In
Model registry. Prompt governance. Hallucination + bias monitoring. Human-in-the-loop. Full AI audit trail.
- Model registry with version + lineage tracking
- Explainability (XAI) on every AI output
- EU AI Act and NIST AI RMF compliant by default
Real-Time Assurance for the C-Suite
Live KPI tiles, drill-down, AI-generated executive summaries, mobile-first for board members.
- Real-time KPI tiles with one-tap drill-down
- AI-generated narrative summaries per board pack
- Mobile-first secure board distribution
Plans built for every assurance team.
For small audit and risk teams getting started with continuous assurance.
Start a sandbox- Up to 5 users
- Audit module
- Risk register + KRIs
- 3 system connectors
- Email support
Mid-size enterprises running formal GRC programmes.
Book a demo- Up to 50 users
- Audit + Risk + Compliance
- Continuous Controls Monitoring
- AI Insights included
- 10 system connectors
- Priority support
Group-wide assurance for regulated, multi-entity organisations.
Contact sales- Unlimited users
- Process Mining + AI Governance
- Unlimited connectors
- Custom framework libraries
- Dedicated CSM + SLAs
- On-prem / private cloud
Common questions.
Auditrax is a continuous assurance platform. It connects to your ERP, banking, HRMS and other systems, runs control tests against live data 24/7, manages your risk register, maintains compliance framework mappings, and gives your team an AI assistant that drafts work programs, explains findings and predicts emerging risks.
COSO, COBIT, ISO 27001, ISO 31000, IIA Standards, GDPR, NIST CSF and the EU AI Act ship out of the box. Custom frameworks can be added by your administrator and mapped to existing controls automatically.
Every recommendation cites the exact source data, control test or evidence item it was derived from. Outputs are explainability-first (XAI). The model registry, prompt governance and human-in-the-loop workflows are built in — compliant with EU AI Act and NIST AI RMF by default.
Yes. 30+ pre-built connectors (SAP, Oracle, NetSuite, Sage, major banks, Workday, ServiceNow and more). Custom connectors can be built via REST APIs or event streams in days.
Single-tenant option available. Encryption in transit (TLS 1.3) and at rest (AES-256). SOC 2 Type II, ISO 27001 certified hosting. Role-based access with full audit trail on every action — including AI assistant interactions.
A sandbox is live in under 5 minutes. A production rollout with 3–5 system connectors and an initial control library typically takes 4–6 weeks with our customer success team.
Stop reacting.
Start assuring.
Book a demo and see continuous assurance in action.