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Internal Audit Intelligence
The audit function that
reads the business first.
AI-native internal audit, built inside the enterprise risk record โ planning, fieldwork, findings, follow-up and reporting on one platform, with independence enforced by structure.
GIAS-aligned ยท English and Arabic ยท In-region hosting
โฆPlanning agent โ 3 proposals
Privileged access management
Risk over appetite ยท rationale attached ยท evidence citedBASIS HIGH
Accepted
Third-party onboarding controls
Control test failures ยท rationale attached ยท evidence citedBASIS MED
Declined โ covered by other engagement
Payments fraud monitoring
No coverage in 24 months ยท rationale attached ยท evidence citedBASIS HIGH
Accepted
Every decision documented. The plan defends itself at review.
The challenge
Audit tools were built to document the past. Committees are asking about now.
Static plans, stale by January
The annual plan is fixed against last year's risk view โ while the risks it was built on keep moving.
Cut off from enterprise risk
Audit runs its own tool, its own universe, its own scores. Every planning cycle starts with re-keying somebody else's register.
Reports rebuilt by hand
The system holds the work; Word holds the report. Practitioners rebuild every deliverable manually โ which defeats the point of the system.
Follow-up in spreadsheets
Findings are issued, then tracked outside the platform. What the committee sees and what is actually open drift apart.
How It Works
Plan from live risk. Execute with AI beside you. Report at a press of a button.
Each step maintains full audit transparency. AI accelerates the work โ your audit team owns every judgement.
1
Plan from live risk
The planning agent reads your live risk base โ appetite, control results, prior coverage โ and proposes engagements a risk-based approach demands. Accept, or decline with a documented reason. The plan defends itself at review.
2
Execute with AI beside you
Working papers sit against each control test. When a test fails, AI drafts the full 5C finding in English or Arabic. Thin evidence returns "insufficient context" โ never invention.
3
One follow-up spine
Confirmed actions from audit, regulators and external assurance land in one tracked mechanism. Oversight sees everything; each owner sees only what is theirs.
4
Report at a press of a button
Engagement report, committee pack, ageing and ratings โ generated from the record, every figure reconciling exactly to the findings table. The opinion is confirmed by a named human before anything renders.
The SustainGRC Approach
Intelligent Internal AuditโBuilt for Modern Assurance
SustainGRC is an AI-native Internal Audit platform designed to operate in continuous alignment with ERM, while preserving audit independence and control integrity.
Risk-based audit planning fed directly from ERM
AI-assisted audit execution and analysis
Automated findings, follow-up, and reporting
Continuous assurance, not periodic snapshots
AI, Governed
AI proposes. Humans confirm. The system records both.
Every audit platform now claims AI. Your committee will ask a different question: who confirmed it, on what evidence, and where is that recorded. Here, the answer is structural.
Findings drafted, not decided
AI writes the 5C draft; the auditor confirms, edits or rejects โ and the record shows which.
Provenance, always on
Every accepted proposal carries its origin and evidence chain. Basis-strength shown as high, medium or low โ no invented precision.
The opinion is human
The assurance opinion is structurally locked from AI authorship. It is confirmed by the Chief Audit Executive before any report renders.
Independence by architecture
One writer per record; audit reads risk data by reference, and nobody writes into the audit file. Objectivity is enforced, not requested.
What You Can Do ?
Plan Smarter
Dynamic audit universe aligned to enterprise risk
Automated capacity and resource optimization
IIA 2025 risk-based planning built in
Execute Faster
Structured digital working papers
AI-supported control testing and document review
Root cause and success-cause analysis
Report with Confidence
Auto-generated audit and committee-ready reports
Real-time dashboards for CAEs and Audit Committees
Full audit trail for regulators and external reviewers
Why SustainGRC
Why teams move from legacy audit suites
1
Built as one โ not an audit tool stretched into GRC
Enterprise risk, controls and internal audit share a single data model and follow-up spine. No acquisition seams, no re-keying.
2
AI-native with a governance floor
Drafting, cause analysis and plan proposals with named human confirmation on every governed record โ an answer for the committee, not just a feature list.
3
Reporting that survives the boardroom
Weak reporting is the most common reason teams leave their audit system. Here, the report is the record โ reconciled, bilingual, one press.
4
Regional by design
English and Arabic as first-class working languages, including right-to-left findings, with in-region data residency โ configured, not promised.
Business Impact
Improve board efficiency and effectiveness whilst enhancing strategic oversight quality, enabling boards to focus on strategic priorities rather than administration
Due diligence completed in hours, not weeks
UNPRI Transparency Reports generated in 30 seconds
ยฃ150kโยฃ250k annual savings per mid-market investor
100% traceability for every finding
Built For
Chief Audit Executives
Internal Audit teams
Audit Committees
Highly regulated enterprises