Audit with technical rigor, risk alignment, and zero bureaucracy
Shift from periodic manual sampling to continuous assurance. Connect audit workpapers directly to live risk and control architecture.
The symptom: auditors spending half their time tracking evidence over chat
When audit teams spend weeks chasing attachments, they lose the capacity to provide high-value advisory insights to the Board and Audit Committee.
Strategic Decision: "Execute a risk-based annual audit plan aligned with the new IIA Global Standards"
Fragmented Model vs. growGRC Connected Model
Your organization should not rely on disconnected files to demonstrate control and compliance.
Traditional Siloed Management
Isolated PowerPoint, Excel, and email threads
- •Auditors spending 50% of their hours chasing evidence across chat and email.
- •Disconnected workpapers in local folders with high risk of version loss.
- •Audit findings tracked in spreadsheets updated only right before Committee meetings.
- •Duplicate testing across the first, second, and third lines.
growGRC Connected Model
Strategy, processes, risks, controls, and audit in sync
- Direct access to indexed, timestamped evidence without repetitive file requests.
- Interconnected digital workpapers with evidentiary integrity and authorship trails.
- Continuous tracking of findings and action plans until verified closure.
- Combined assurance map under the Three Lines Model to eliminate overlap.
Capabilities for Audit Teams
IIA Global Standards Alignment
Methodological architecture tailored to the new IIA Global Internal Audit Standards and Topical Requirements.
Interconnected Digital Workpapers
Design and operating effectiveness testing mapped directly to live controls and operational evidence.
Combined Assurance Across the Three Lines
Unified coverage matrix where 1st, 2nd, and 3rd lines collaborate without gaps or duplicate testing.
Findings & Remediation Lifecycle
End-to-end management of audit findings from issue formulation to verified closure with proof.
Frequently asked questions
Direct answers on the architecture and deployment of the growGRC operating model.
Is growGRC aligned with the new IIA Global Internal Audit Standards?
Yes. Its methodological architecture incorporates the Principles and Topical Requirements of the new IIA Global Standards, supporting External Quality Assessments (QAR).
How does the combined assurance map work?
It visualizes testing coverage across the first line (operations), second line (risk and compliance), and third line (internal audit) to eliminate duplicate testing and control blind spots.
How does growGRC ensure effective closure of audit findings?
Every remediation plan includes an owner, deadline, and mandatory verification milestone where the auditor must validate fresh evidence before closing the finding.
Other capabilities of the growGRC operating model
The model never operates in silos. Connect every domain into a single evidentiary architecture.
Connect strategic decisions directly to execution evidence
Transform operational risk into strategic context
Rigorous internal control without bureaucracy or spreadsheets
Continuous compliance without duplicating work or chasing files
Visibility and traceability across your extended enterprise
Looking for control architecture tailored to your industry?
Discover how growGRC calibrates taxonomies, risks, and obligations for Financial Services, Healthcare, SaaS, and more.