NaitraRun the whole audit, end to end.
Naitra is an AI audit engine built for internal audit teams. It plans the audit around your real risk, tests the controls for your exact systems, evaluates the evidence, and drafts the board report. Your auditor reviews and signs, and you cover more of your plan with the hours you already have.
For internal and IT audit teams in banking, insurance, healthcare, and technology.
Built on the frameworks you already follow.
Internal audit is at its third great inflection
Audit moves inside
The IIA is founded and internal audit becomes a profession, giving the enterprise its own independent line of assurance.
SOX makes controls audits law
Enron and WorldCom fall. Section 404 puts internal controls in front of the board, and a generation of software is built to manage the work.
Cybersecurity audits become law
CCPA §7123 and NYDFS Part 500 mandate them, and the new Global Standards demand strategy and advisory on top. The work has outgrown the tools that track it.
Every era gave internal audit new obligations. This is the first with an engine that executes them.
The Standards raised the bar. The hours did not change.
The IIA's Global Internal Audit Standards no longer just ask you to run audits. They ask you to run a strategic function. Three requirements make the point.
A risk-based plan, refreshed at least annually
The audit plan must rest on a documented assessment of the organization's strategies, objectives, and risks. Knowing where risk sits today, not last year, is the hard part.
A strategy that adds value to the business
Every chief audit executive must now maintain a strategy for the function itself, with a vision, objectives, and initiatives. And advisory work is built into the same standards, not treated as an extra.
Shortfalls reported to the board
If resources cannot cover the plan, the Standards require the chief audit executive to tell the board what is not getting covered, and what that means. The coverage gap is no longer private.
Here is the trap: a function whose entire capacity goes to mandatory assurance work cannot deliver strategy or advisory. Naitra executes the assurance work end to end, so your function can be what the Standards now require it to be.
Aligned to the IIA Global Internal Audit Standards, effective January 2025.
Plan the audit around real risk
Naitra keeps a living universe of every system, process, and program in your IT estate, each scored for risk and watched as conditions change. You always know where assurance is aging, what to audit next, and where your freed capacity should go: the integrated and advisory work your plan has been deferring.
- A living audit universe, not a static spreadsheet
- Risk scored continuously as conditions change
- A ranked plan of what to audit next, and why
Run the testing, end to end
Pick an audit and Naitra executes it. It builds the program from your frameworks, writes the testing for your exact technology, evaluates the evidence with AI, and drafts the findings. Your team reviews and signs.
Testing written for your exact technology, design and operating both
Naitra writes the testing approach for both design and operating effectiveness, tuned to the technology under audit. The steps for an AWS review are not the steps for a mainframe, and Naitra knows the difference.
Evidence evaluated by AI, confirmed by your auditor
Naitra reads each piece of evidence, checks it against the control, and reaches a first conclusion. Your auditor reviews and approves before anything becomes a finding.
Report it to the board
One click turns the whole picture into a board-ready report: a risk heat map, your coverage for the period, what changed since last time, and a plain-language narrative the audit committee actually understands. No more rebuilding the deck the night before.
- A risk heat map across your whole universe
- Coverage, trends, and resource use at a glance
- A plain-language narrative, no audit jargon
The engagement report, in your company style
Naitra assembles the engagement into a finished report: findings, ratings, and conclusions, laid out in your format and branding. It looks like your team wrote it.
An engine, not a rip and replace
Every workpaper Naitra produces stands alone: what was tested, how it was tested, what evidence was examined, and the conclusion drawn. Download the file and load it into TeamMate, AuditBoard, or whatever system of record you run today. Naitra does the audit work. Your GRC stays your GRC.
- Standalone workpapers, written to the IIA Standards
- Export the full engagement, findings and evidence trail included
- No migration project, no consultant army, no lock-in
AI proposes. Your auditor approves. Always.
Naitra never publishes a conclusion on its own. It does the first pass, a person signs off, and the work is built to the standard a 25-year auditor would defend to a regulator.
Every control traces to a named risk
A control with no stated risk is just box-ticking. Naitra says what goes wrong when the control fails, before it tests a thing.
Design and operating, never collapsed
Design asks if the control would work as written. Operating asks if it ran throughout the period. Naitra keeps them separate, because conflating them is how findings slip through.
Every test names its population and sample
"We looked at some" is not an audit. Every procedure states the universe it drew from, the sample it took, and why.
Every field records who wrote itBeta roadmap
Field-level tagging of human, AI, or hybrid, with the model and reviewer, ships during the beta. AI call attribution, who triggered each call and when, is live today.
The questions your security team will ask
Serious buyers run serious diligence. Here is how Naitra is built to meet it.
Full AI attribution
AI calls are logged: who triggered each one, when, which model, and the token usage. A complete, auditable record of the AI itself.
Content provenanceBeta roadmap
Every field will carry a human, AI, or hybrid tag with the model, prompt, and reviewer, shipping during the beta. AI call attribution is logged and live today.
Maker-checker review
Workpaper review is separated from authorship and enforced in the workflow, not left to a policy on paper.
Tenant isolation
Your data never crosses into another customer's. Isolation is enforced in code on every query, not left to discipline.
Your compliance postureBeta roadmap
Standard, zero-retention, and HIPAA handling per organization is built into the AI routing layer and ships during the beta.
No AI lock-in
Naitra routes through a vendor-agnostic layer. Adding or switching the underlying AI does not change your audit, your data, or your contract.
What makes Naitra different
Your board is asking you to audit AI too
Your board will soon ask how you audit the AI inside your own business. AUDITABLE is a nine-point standard for exactly that: what an AI system has to prove before anyone signs off on it. We hold Naitra to it, and you can hold any AI you audit to the same bar.
I started in audit twenty-five years ago. There was always more to audit than we had hours for.
I loved technology, and I was fascinated by how much a good audit adds across an entire organization. But the highest risks often went unexamined, not for lack of skill, only for lack of hours. I built Naitra so the routine testing runs itself, and auditors can spend their time on the risks no one has gotten to yet.
Across more than two decades, Munish has led IT and cybersecurity audits in regulated industries, from banking and insurance to healthcare and technology, and serves as a vice president of the Milwaukee ISACA chapter. Naitra is where that experience becomes software.
The beta is live. Be one of the first three teams to run it.
Naitra is in beta, and we treat you accordingly: the methodology and the workpapers are solid, some edges are still being straightened out, and we keep an open list of what we know. You work directly with the founder, run real audits from day one, and shape the product around the way your team works. General availability follows about six months of beta testing. In return, you get in first, at a discount that stays.
- A discounted early adopter rate, kept for two years. Onboard at a discounted beta rate and keep it for two full years after general availability.
- Founder-led onboarding. Your first audit run together, on a real engagement, in days not months.
- Your feedback ships first. The features you need get built ahead of everything else.
All three open. First conversations starting now.
One plan. Everything included. Priced by the seat.
No modules. No AI add-on. No six-figure implementation. Every plan includes all four audit categories, board reporting, and unlimited audits. Billed annually.
Less than the cost of a single outsourced audit, for a year of running every audit yourself.
For an audit function putting Naitra to work across its plan.
- Everything, included
- Up to 10 live connectors
- Unlimited audits
For a growing team adding reviewers and collaborators.
- Everything, included
- Up to 20 live connectors
For larger functions with enterprise security and scale needs.
- Everything, included
- Zero-retention and HIPAA data postureBeta roadmap
- SLA, dedicated success, security review
What audit leaders ask first
It tests. Naitra derives the population, selects the sample, traces the evidence, and reaches a conclusion. The status board is a byproduct of the work, not the product you are paying for.
Yes. Naitra knows the evidence each control needs on each technology, across the systems most teams run, like AWS, Okta, and GitHub, with more connectors shipping through the beta, so the requests are specific to your environment, not generic.
Every record is scoped to your organization in code, AI calls are logged and attributed, and your compliance posture is standard today, with zero-retention and HIPAA handling shipping during the beta. Your data never crosses into another customer's.
That is the design goal. Each workpaper states what was tested, how, on what evidence, and the conclusion drawn, with the evidence and sign-off trail attached. You review and own the result before it goes anywhere.
An annual subscription and a short, founder-led setup. There is no six-figure implementation, no professional services contract, and no consultant army. Most teams run their first audit inside the pilot.
Everywhere it matters. Naitra never publishes a conclusion, changes a rating, or raises a finding on its own. It does the first pass, the population, the sample, the evidence read, and the draft, and a named auditor reviews and approves each one before it counts. Review separated from authorship is built into the workflow, not bolted on.
The audits only people can do. The Standards now expect strategy, advisory, and integrated audits that pair IT and operations auditors on business risk. Those are the engagements every plan defers for lack of capacity. Naitra runs the IT and cybersecurity audits end to end so your auditors can go do them.
In days, not months. Pick an audit program, connect your sources with founder-led setup, and run a first controlled pilot on a redacted or non-production engagement. Early adopters do that first run alongside the founder.
Talk to the founder directly
Email the founder, get a straight answer, and see Naitra run an audit on a live example. Bring your hardest audit.