TaiMatrix

— Continuous Audit Intelligence Platform


TaiMatrix unifies AI-powered audit management, continuous control monitoring and exception intelligence — so internal audit teams move from sampling and spreadsheets to evidence-backed, always-on assurance.
Why TaiMatrix →
Overview Dashboard
Overview Dashboard01
Audit Universe
Audit Universe02
Risk Control Matrix
Risk Control Matrix03
Observation Workflow
Observation Workflow04
Engagement Planning
Engagement Planning05
Audit Calendar
Audit Calendar06

— A live tour of the platform

— The landscape

01/03

01 — Sampling

You only see 2% of what matters

Periodic reviews and small samples leave control failures undetected for months. By the time exceptions surface, the damage is already on the committee report.

02 — Tooling

Spreadsheets and GRC don’t scale

Audit teams stitch together exports, legacy GRC and homegrown scripts. Evidence gets lost, reviews stall and every engagement starts again from zero.

03 — AI

Generic AI ships hallucinations, not assurance

Bolt-on copilots without grounded evidence and reviewer approval are unusable for an audit committee. TaiMatrix is built differently — governed, source-cited, reviewer-in-the-loop.

— Platform

Plan, scope, execute and report on engagements with workpapers, evidence, sign-offs and a full audit trail.

One workspace replaces the patchwork of folders, exports and GRC bolt-ons that engagements run on today.

Learn more →

— What audit leaders say

“We replaced our quarterly access reviews with continuous reconciliation. Toxic combinations now surface the day they appear, not the quarter after.”

— Head of Internal Audit, Global SaaS