GRC & Audit
Public software enterprise
Operating large-scale, highly regulated systems across multiple products, customers, and global environments
Industry
GRC & Audit
Status
In production
The challenge
A publicly-traded software enterprise ran audit cycles that took months. Documentation collection, control validation, and evidence assembly happened in batches, with audit teams spending most of their time on mechanical work rather than judgment. Regulatory pressure was rising and the existing cadence could not keep up with the rate at which systems changed.
What we built
We replaced the periodic audit cycle with continuous workflows that collect evidence, validate controls, and produce documentation in real time. Audit teams now focus on review, judgment calls, and exception handling - not collation. The system is auditor-facing: every output is traceable back to its source.
The impact
What changed
Faster audit execution
Efficiency improvement across the audit function
Coverage
vs prior periodic batches