GRASP German GRC
Internal Audit Modul

AI-powered Internal Audit Software

Build trust through transparency – digitize your audit processes.

Product Description

Our internal audit software enables audit functions to evolve from assurance providers to strategic business partners. From compliant documentation and AI-powered analytics to continuous action tracking, it creates structure, efficiency, and full traceability. This allows you not only to identify risks, but to actively improve processes and strengthen control effectiveness.

Features
  • Efficient documentation
    Up to 40% less manual effort through intelligent checklists, automated audit trails, and AI-powered image analysis.
  • Strategic audit planning
    From annual to multi-year planning: identify risks, allocate resources, and manage audit cycles flexibly – in minutes instead of weeks.
  • Standards-compliant audits
    Fully aligned with IIA Standards and relevant frameworks such as ISO 27001, ISO 9001, and NIS2 – transparently documented and audit-ready.
  • Action management
    Clear ownership, automated reminders, and escalation mechanisms ensure timely remediation and full traceability.
  • Cross-team collaboration
    Auditors, business units, and management collaborate in one system – multilingual, across locations, and in real time.
Pricing Overview
  • From €399/month with a 1-year contract (€4,788/year, includes 1 user)
  • Enterprise offers available on request for organizations with multiple locations, audit teams, or complex requirements.

Note: Includes all core functions for IIA- and ISO-aligned audit management – including audit planning, remediation tracking, AI-powered analysis, and reporting.

Over 14,000 users already trust our software

Audit Transformation

Internal auditing is undergoing a paradigm shift: from point-in-time audits to continuous monitoring, from control-focused reviews to true process optimization. Our platform supports this transformation with modern technology, clear structures, and high flexibility – driving greater acceptance across the organization and more impactful results.

 verbindliches Maßnahmenmanagement  - Internal Audit

From Obligation to Success

An audit program is only as strong as its execution. With GRASP Internal Audit, you increase efficiency and maturity: break down silos, collaborate seamlessly, and achieve greater impact through structured remediation tracking. Transparent communication and shared dashboards further increase stakeholder acceptance. This transforms auditing from a mandatory function into a strategic enabler.

Top Highlights

Effective action tracking

No loss of findings, clear evidence, reliable remediation.

Digital collaboration

Audit, business units, and management work together instead of in silos.

Efficiency through AI

Automated photo and document analysis reduces routine work and frees up time for high-value activities.

The Ideal Solution for Modern Auditing

An audit management system today must go beyond documentation: it ensures planning reliability, enables evidence-based decision-making, and supports a cultural shift toward transparency and partnership. Our software integrates planning, execution, and reporting in one platform – making it the ideal solution for modern internal auditing.

Internal Audit - Perfekte Lösung für moderne Revision

Top Highlights

Plan audit cycles with foresight

Identify risks early, assess capacities realistically, and coordinate schedules efficiently.

Proven compliance

Reports and documentation are audit-ready and exportable at any time.

Continuous improvement

Driven by KPIs, follow-ups, and systematic evaluation.

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“The cooperation with DextraData during the introduction of GRASP was very good. The team provided us with exemplary support and responded flexibly to our specific requirements. GRASP is intuitive and user-friendly. The platform makes it much easier to create, prepare and carry out testing activities. The cooperation with DextraData during the introduction of GRASP was very good. The team provided us with exemplary support and responded flexibly to our specific requirements. GRASP is intuitive and user-friendly. The platform makes it much easier to create, prepare and carry out testing activities.

Deutsche Bahn

Dr. Annalena Wernz

Project Lead, Deutschen Bahn

All Features at a Glance

Discover the advantages of Internal Audit – we are happy to advise you

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AI-powered analysis & efficiency

AI supports the automated analysis of documents and images – reducing documentation effort by up to 40%. It does not replace professional judgment, but frees up time for high-value activities such as risk assessment and process improvement.

Strategic audit planning

Plan internal audits using structured catalogs, filters, and calendar views – fast, transparent, and risk-based. Rigid annual plans evolve into dynamic audit planning that adapts to emerging risks.

Compliance & security

Fully aligned with IIA Standards and relevant frameworks such as ISO 27001, ISO 9001, and NIS2 – with complete and traceable documentation. This ensures audit readiness and international comparability.

Transparency through dashboards

Progress, risks, and remediation status are visible in real time – for auditors, management, and business units. Internal audit becomes a proactive sparring partner rather than a downstream control function.

Action management

Automated reminders, deadlines, and escalation workflows ensure that actions are completed on time. This significantly improves effectiveness and organizational acceptance.

Benefits and advantages for your company

Take a look at our internal audit software – no registration required.

Explore highlights such as Audit Universe, action management, and annual planning – and experience how GRASP makes your audits digital, lean, and fully manageable.

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Interaktive Demo

Professional

For teams in small and medium-sized enterprises. Ensures professionalism and compliance. Includes 1 user.

399 €

per
month

4.788 €, billed annually

Contact us

Summary:

Dashboard

Auditor management

Audit universe

Annual and multi-year planning

Audit creation

Audit preparation & execution

Action management

Reports

Follow-ups

Archive

SSO (Microsoft, LinkedIn & GitHub)

Enterprise

For large, integrated, cross-departmental teams. Increases resilience and efficiency.

On request

We are happy to advise you.

Contact us

Summary:

All Professional features

SLA

On-premise installation

Whitelabeling

SSO (other services)

Multi-tenancy

Custom workflows

and more

Professional

For teams in small and medium-sized enterprises. Ensures professionalism and compliance. Includes 1 user.

359 €

per
month

4.308 €, billed annually

Contact us

Summary:

Dashboard

Auditor management

Audit universe

Annual and multi-year planning

Audit creation

Audit preparation & execution

Action management

Reports

Follow-ups

Archive

SSO (Microsoft, LinkedIn & GitHub)

Enterprise

For large, integrated, cross-departmental teams. Increases resilience and efficiency.

On request

We are happy to advise you.

Contact us

Summary:

All Professional features

SLA

On-premise installation

Whitelabeling

SSO (other services)

Multi-tenancy

Custom workflows

and more

Try the Internal Audit Software Now!

Optimize your internal audits with GRASP’s holistic audit management solution. Contact us and learn how to make your audits more effective in the future.

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