— Why TaiMatrix
GRC platforms were built for the first and second line — control owners, risk managers and compliance teams running the business. Internal audit sits in the third line: independent assurance over those very controls. Bolting an audit module onto a GRC tool confuses the two roles and dilutes both.
TaiMatrix is built the other way round — audit-native and AI-first. Engagements, workpapers, evidence, observations and issues are first-class. Continuous auditing, AI-assisted RCMs, test cases, findings and reports are woven into every step of the audit lifecycle, always under reviewer control. The result is true independent assurance at the speed the business now moves.
10×
Faster control testing
80%
Less manual sampling
100%
Population coverage
24/7
Continuous monitoring
— Six reasons it’s different
01
Built for the third line, not retrofitted from the second
GRC platforms are designed for first- and second-line owners managing risk. Internal audit needs independent assurance — engagements, workpapers, evidence, observations and issues — modelled as first-class objects, not bolted onto a control register.
02
Audit management + continuous auditing in one
End the integration tax of running planning, testing, monitoring and reporting in separate tools. One platform, one audit trail, one source of truth.
03
AI that’s governed, not gimmicky
Reviewer approval on every AI output, source-linked citations and configurable guardrails — so your committee can trust what the platform produces.
04
Configurable for regulated environments
Granular roles, segregation of duties, immutable logs and deployment options that meet the needs of banks and regulated enterprises.
05
Scalable across departments
Roll out by engagement, business unit or control domain. Re-use libraries, templates and Copilot patterns as you scale.
06
Evidence-based by default
Every observation, exception and report links back to its source data and approving reviewer — built for defensibility.
— Who it’s for
Tailored value for every audit stakeholder — from the CAE briefing the committee to the auditor in the field.
Chief Audit Executive
A real-time view of audit coverage, issue posture and committee-ready reporting — without chasing spreadsheets.
Audit Managers
Plan engagements, manage workpapers, review observations and oversee continuous tests from a single workspace.
Internal Auditors
Spend time on judgment, not collation. Copilot drafts, evidence auto-linking and continuous tests do the prep work.
Compliance Teams
Translate policies and regulations into continuous tests and live compliance posture, evidenced and exportable.