01
Universe & annual planning
Maintain the audit universe, schedule annual plans and align engagements to enterprise risk — coverage analysis is live, not an afterthought at year end.
Close coverage gaps before they become findings.
— AI-Native Platform
TaiMatrix replaces a fragmented stack of spreadsheets, GRC tools and homegrown scripts with a single, governed system that fuses AI-driven audit planning, automated RCM generation, intelligent findings and AI report drafting — purpose-built for internal audit, compliance and risk teams.
AI Audit PlanningRCM GenerationFindings IntelligenceReport DraftingReviewer-in-the-loop
— Inside the platform
One workspace for plan, test, investigate and report.
Built around how audit teams actually work — engagements, evidence, observations and issues are first-class objects, not generic GRC records bolted onto a control register.
// the lifecycle
Stage 01 — Scope & plan
AI-assisted planningEngagements
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.
— Audit Management modules
Plan to committee — every step, every artifact, one governed system.
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.
Build defensible evidence packages in half the time.
03
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.
Move from observation to closed issue — with full traceability.
— Six pillars
01
Audit Planning & Universe
Maintain the audit universe, schedule annual plans and align engagements to enterprise risk — all in one governed workspace.
Explore →02
Risk & Control Mapping
Link entities, processes, risks and controls in a living map that drives test design, coverage analysis and reporting.
Explore →03
Continuous Auditing Engine
Run scheduled and event-triggered control tests against full populations — replacing sampling with always-on coverage.
Explore →04
Exception & Alert Management
Triage, assign and investigate exceptions with full audit trail, severity scoring and configurable workflows.
Explore →05
AI Copilot for Auditors
Summarise exceptions, draft observations and surface patterns — with human-in-the-loop review on every step.
Explore →06
Issue Tracking & Remediation
Manage issues from observation to closure with management responses, due dates and aging analytics for committees.
Explore →— Up Next: AI Studio