TaiMatrix

— Audit Management

Plan, scope, execute and report on engagements with workpapers, evidence, sign-offs and a full audit trail — replacing the patchwork of folders, exports and bolt-on GRC tools your engagements run on today.

Built around how audit teams actually work — engagements, evidence, observations and issues, not generic GRC objects.

— The Lifecycle

Engagements → evidence → observations → issues → report. One connected flow.

Stage 01 — Scope & plan

AI-assisted planning

Engagements

TaiMatrix turns the annual plan into governed engagements — risk-linked scope, reviewer chain, budget and timeline drafted by the platform and refined by the lead.

What the platform does

  • Risk-driven scope suggestions
  • One-click scope memo draft
  • Auto-built reviewer chain
  • Budget & timeline calculator

Produces

Approved engagement

Feeds directly into Evidence.

01

Universe & annual planning

Maintain the audit universe, schedule annual plans and align engagements to enterprise risk in one governed workspace. Coverage analysis is live — not an afterthought at year end.

02

Workpapers & evidence

Templated workpapers, version control and source-linked evidence. Every test result, screenshot and approval lives next to the procedure that produced it.

03

Reviewer sign-off & issue tracking

Multi-tier reviewer sign-off, immutable history, and issue management from observation to closure — with management responses, due dates and aging analytics for the committee.

— Up Next: Continuous Auditing

Replace sampling with always-on, evidence-backed coverage.

Explore Continuous Auditing →