GRASP German GRC

Digital auditing that works.

Software for Integrated Audit Management

Up to 40% less documentation work

AI automatically analyzes reports and photos – for less manual work and more consistency.

From planning to strategy in 5 minutes

Catalogs, filters and calendar view ensure fast and comprehensible planning.

100% compliant with IIA, ISO 27001 & NIS2

Standard-compliant structures for internal audits and external audits – consistently in GRASP.

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Quality Management

Internal Audit with GRASP

Whether you want to implement standard requirements such as ISO 27001, ISO 9001 or NIS2, document visual inspections or efficiently manage regular audit cycles – GRASP Internal Audit offers the structure, flexibility and intelligence to make audits measurably and tangibly more successful.

Typical application scenarios:

  • Internal audits with standard-compliant documentation
  • Visual audits with automatic photo analysis
  • Continuous action tracking with clear responsibilities
  • Structured planning, documentation and reporting of audit cycles

Quality Management

Companies already using GRASP

„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.”

Dr. Annalena Wernz

Project Lead, Deutsche Bahn

Internal Audit
Overview of all features

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Action tracking that makes an impact

GRASP German GRC ensures that no findings are lost: automatic reminders, deadlines and escalations ensure commitment. Progress and implementation status can be tracked and evaluated at any time in the dashboard.

Collaborate across teams - digitally and securely

Whether you are a specialist auditor, assistant or audit team – GRASP German GRC combines all roles in one system. Clear assignment of rights, multilingualism and real-time collaboration turn scattered audit processes into coordinated teamwork. 

Efficient inspection and documentation - without friction losses

With intelligent checklists and AI-supported image analysis, GRASP German GRC drastically reduces the effort required for inspection documentation. QAIP-compliant implementation ensures transparency and audit compliance at every stage. 

Strategic planning - with foresight and a system

GRASP Internal Audit helps you to set up annual and multi-year planning efficiently. Resource bottlenecks are identified at an early stage, capacities are allocated realistically, and deadlines are clearly coordinated. This creates planning security – even in dynamic organizations.

Benefits and advantages for your company

Internal Audit

Effective audit results

From preparation to follow-up: GRASP boosts the confidence and maturity of your audit program.

40% less effort for documentation & preparation

Automation and clear structures reduce manual tasks and make time for the essentials.

Greater acceptance within the company

Audits become more comprehensible and transparent – and are perceived as a contribution to improvement.

50% faster implementation of measures

GRASP ensures commitment, clear responsibilities and seamless tracking.

Get to know our other modules

GRASP unfolds its full potential when several modules work together - discover more solutions based on shared data: