Naitra Information

Naitra is the execution engine for internal audit. It runs the plan, the testing, the workpapers, and the report, and your auditor signs each. Naitra holds your systems, processes, and programs as a live audit universe ranked by audit need. It scopes each engagement against live risk, writes the testing approach for design and operating effectiveness tuned to the technology under audit, evaluates the evidence attribute by attribute, assembles the workpaper, and drafts the findings. Every control traces to a named risk. Every test names its population and sample. Nothing publishes on AI's word alone. AI proposes. Your auditor approves. Built to the IIA Global Internal Audit Standards and the Topical Requirements. Running today: NIST 800-53, CCPA section 7123, NYDFS Part 500, and your own policies and standards. On the roadmap: SOX ITGC, PCI DSS, and the HIPAA Security Rule. Every workpaper stands alone, and every engagement exports as one sealed package that loads into the system of record you already run. Naitra does the audit work. Your GRC stays your GRC. Naitra is in beta. Three early adopter teams will run real audits on it before general availability, working directly with the founder. Pricing is scoped to your audit function in the first conversation. Naitra Services carries the same discipline into co-sourced internal audit, AI governance, and secure AI reviews.