For chief audit executives & audit teams

Audit from live risk and control evidence, not screenshots.

Plan risk-based audits, test controls against continuously collected evidence, manage findings to closure, assemble workpapers and report to the audit committee — reusing one control test across every framework it satisfies.

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Enterprise risk command center

Risk posture

A-

↑ +1 grade

Open exposures

312

↑ -18%

Controls passing

96.4%

↑ +2.1pts

Mean time to close

4.2d

↑ -1.6d

Exposure burn-down · last 8 weeks

Activity

  • Cortex Auto-triaged 41 alerts, escalated 3 to owners

    now

  • Controls SOC 2 evidence refreshed for 12 controls

    2m

  • Vendor risk New 4th-party detected in supply chain

    9m

  • Policy Access review attested by 6 owners

    21m

GeneSecure lets internal audit work from the same live risk and control evidence the first and second lines use every day, rather than chasing screenshots and spreadsheets. Audit planning is risk-based off the live register, control tests draw on continuously collected evidence with full lineage, findings are managed to closure with owners and SLAs, workpapers assemble from the evidence trail, and a control tested once can be reused across every framework it maps to — so audits are faster and the results are defensible.

Who it's for

For chief audit executives & audit teams.

  • SOC 2 Type II / ISO 27001-aligned controls
  • One governed core across every module
  • Cortex AI proposes; a human always approves
The problem

Why this breaks today

Internal audit spends much of its cycle re-collecting evidence the business already holds, testing controls at a single point in time, and reconciling findings across disconnected trackers. By the time the report reaches the committee, the evidence is stale and the effort has been duplicated.

GeneSecure replaces that fragmentation with one governed core — a shared data fabric, the Cortex AI brain and a tamper-evident evidence ledger — so Internal Audit work runs as a single, continuous, auditable operation.

The modules behind it

Wired to the modules that deliver it

Internal Audit runs on these composable modules — each sharing the same data fabric, Cortex brain and evidence ledger, so coverage compounds instead of fragmenting.

Enterprise GRC

One command center for risk, resilience, third-party and privacy.

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Compliance

Map a control once, prove it everywhere — continuously.

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Risk Management

An AI-native ERM loop that detects, predicts and auto-remediates.

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Regulatory Intelligence

Turn regulatory change into mapped, owned obligations automatically.

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Vendor & Third-Party Risk

Onboard, assess and continuously monitor every vendor.

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The outcomes

What you get

Concrete results a buyer can expect — each tied to a capability on the governed platform.

Risk-based audit plans built from the live enterprise risk register

Continuous controls evidence with source, owner and timestamp lineage

One control test reused across every framework it satisfies

Findings managed to closure with owners, due dates and re-test tracking

Workpapers assembled from the evidence trail instead of hand-built

Audit-committee reporting drawn from the same numbers as the first line

FAQ

Common questions, answered

What teams evaluating Internal Audit on GeneSecure ask most.

Instead of requesting screenshots and spreadsheets, auditors test against evidence the platform already collects continuously, each item carrying source, owner and timestamp. That removes the collection lag and gives the committee a current, defensible picture.

Yes. Audit works from the same evidence but in its own workspace with its own tests, findings and workpapers; independence of judgement is retained while the duplication of evidence collection is removed.

Because controls are mapped to every framework they satisfy, a single test produces support for multiple standards at once — so audit does not re-test the same control separately for SOC 2, ISO 27001 and internal policy.

Findings are tracked with owners, severities, due dates and re-test status, and link to the underlying control and risk, so closure is evidenced rather than asserted.

Evidence is versioned with full lineage and written to a tamper-evident store, so external auditors and regulators can trust what they see and rely on internal audit's work.

See Internal Audit run on one governed brain

Book a working session and we'll map your role, frameworks and stack onto GeneSecure — and show Cortex reasoning over them live.

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Internal Audit — Audit from the same live evidence the business runs on. | GeneSecure