Assurance, advisory, and engineering services for internal audit.
Work is scoped in writing, performed against named criteria, and documented so it stands up to review.
What this is
Naitra Services is the services practice of Naitra. It runs audit engagements, reviews AI systems, and advises executives and boards on technology and cybersecurity risk.
Every service page states whether the engagement is an assurance service, an advisory service, or an engineering service. You know what you are buying, and your quality assessor knows what it was.
The software and the services practice
Naitra builds software for internal audit and Naitra Services performs engagements. Where an engagement is performed on the Naitra platform, that is stated at scoping, and the engagement record includes the platform's own execution trail, which is what makes the reliance pack evidenced rather than asserted.
Engaging Naitra Services carries no obligation to license Naitra software, and licensing Naitra software carries no obligation to engage the services practice. Where a services engagement would evaluate, recommend, or provide assurance over Naitra software itself, Naitra is excluded from that scope or the engagement is declined.
Co-sourced internal audit
Capacity and specialist information technology and cybersecurity skills inside your existing plan, under your direction.
AI and automation for internal audit
Adopting artificial intelligence in your own audit work without losing the evidentiary quality of the file.
Secure AI reviews
Technical and control review of an AI system before or after it reaches production.
AI governance
Inventory, classification, approval, monitoring, and what reaches the board.
Three practice areas
Internal Audit and Assurance
Engagements your function needs run, delivered to your standard, under the direction of your chief audit executive.
AI Advisory and Engineering
Reviews, governance, and build work for organizations putting AI into production.
Executive Advisory
Sessions and standing advice for boards, audit committees, and executive teams.
How engagements are run
Scoped before it starts
Every engagement begins with a written scope: objectives, criteria, in-scope systems and processes, and what is excluded. No work begins before that is agreed.
Documented as it runs
Testing is documented as it is performed, with an evidence index that ties each conclusion back to the record it rests on. Your workpapers do not need reconstruction at the end.
Handed over in your format
Deliverables are issued in your template where you have one. Where you do not, Naitra supplies a format built to the reporting expectations in the Global Internal Audit Standards.
Start with a conversation
Scope, timing, and fee are set one company at a time. Send a note describing the work you are considering and you will get a direct reply.
Talk to NaitraBefore you send anything, read how engagement information is handled.