Standards-Aligned with GIAS 2024 & COSO

Internal Audit,
Finally in Your Palm

From Risk Universe to Closure. One platform that transforms how audit teams work β€” standards-aligned, AI-assisted, and ridiculously affordable.

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Stop Managing Audits on Spreadsheets

78% of audit teams still use Excel. It's time for a change.

😩

The Old Way (Excel)

  • β€’ Disconnected risk registers and audit plans
  • β€’ Manual linking β€” errors everywhere
  • β€’ No real-time compliance tracking
  • β€’ Hours spent formatting reports
  • β€’ No audit trail β€” who changed what?
πŸš€

Auditroy

  • Fully linked Risk Universe β†’ Audit Universe β†’ RCM β†’ Observations
  • Auto-linking β€” risks follow entities
  • Live compliance score against GIAS/COSO
  • One-click report generation (AI-assisted)
  • Complete audit log for every action

What Makes Auditroy Different

Audit Universe

Define auditable entities, assign owners, set audit frequencies.

Risk Universe

Build your risk register with inherent and residual scoring.

Risk Control Matrix

Link risks to controls with test procedures.

Test of Controls

Record pass/fail/partial results with evidence notes.

Observations & Findings

Full CCCER β€” Condition, Criteria, Cause, Effect, Recommendation.

Follow-up & Closure

Track remediation, verify closure, maintain audit trail.

Audit Reporting

AI-assisted reports with one-click PDF export.

Audit Committee View

Read-only dashboards for board and committee.

Enterprise Security

Row-level security, audit logs, role-based access.

Built on Global Standards

Audit with Confidence

Every feature is engineered to meet professional standards. Your audit committee will thank you.

GIAS 2024

Global Internal Audit Standards β€” fully aligned

Fully Aligned

IPPF

International Professional Practices Framework

Fully Aligned

COSO

Committee of Sponsoring Organizations framework

Fully Aligned

AI-Powered Audit Assistance

Let AI handle the heavy lifting. Draft observations, generate reports, and suggest risk assessments β€” so your team focuses on what matters.

Auto-generate Risk Universe
Draft Observations from Notes
AI Report Writer
Smart Risk Scoring
Control Effectiveness Prediction

How We Stack Up

FeatureAuditroySpreadsheetsEnterprise GRC
Risk UniverseFull with scoringManual tablesYes
Risk–Entity LinkingAutomaticManual onlyYes
Audit PlanningRisk-basedβ€”Yes
Compliance TrackingReal-timeβ€”Yes
AI AssistanceIncludedβ€”Extra cost
Price (10 users, 20 engagements)$99/mo$0 (but inefficient)$50k+/yr

Simple, Transparent Pricing

Start free. Scale as you grow. No hidden fees.

Trial

$0/mo
  • 5 (1 each role) active users
  • 1 engagements
Start Free

Starter

$39/mo
  • Up to 3 active users
  • 3 engagements
Start Trial
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Professional

$99/mo
  • Up to 10 active users
  • 15 engagements
Start Trial

Enterprise

Custom/mo
  • Unlimited active users
  • Unlimited engagements
Contact Sales

* Viewers always free. Enterprise includes SSO, custom SLA, and dedicated support.

Cloud Storage for Evidence is coming soon!
Q3 2026

Ready to Modernize Your Audit Function?

Join hundreds of audit teams that have ditched spreadsheets for Auditroy.

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