Nexoraa runs compliance workflows the way auditors expect them to run: with sourced evidence, validated outputs, role-based controls, and tamper-evident logs.
- Audit evidence collection
- Continuously collect, classify, and store evidence across systems. Map evidence to controls. Surface gaps before audit, not during it.
- Control monitoring
- Run scheduled and event-driven control checks. Flag exceptions. Route remediation. Track control effectiveness over time.
- Attestation cycles
- Coordinate attestations across business units. Track completion. Escalate overdue. Retain signed evidence.
- Regulatory reporting
- Assemble regulatory reports from source data. Validate against schemas and policy. Produce audit-ready packages.
- Policy attestation review
- Review policy attestations submitted by employees and business units. Surface high-risk responses. Route to compliance reviewers.
- Issue and finding remediation
- Track audit findings and remediation actions. Validate remediation evidence. Report on closure progress.
Coverage
↑ HigherIncrease the proportion of controls under continuous monitoring rather than periodic review.
Audit prep time
↓ LowerReduce time spent assembling audit evidence; produce it as a by-product of operations.
Finding rate
↓ LowerLower repeat-finding rate by closing the loop between detection and remediation.
Risk transparency
↑ HigherImprove visibility into control effectiveness across business units and entities.
Nexoraa
Governed connectors
7
systems named here
- ServiceNow GRC
- OneTrust
- Archer
- MetricStream
- document repositories
- policy management platforms
- custom internal control systems
2 controls, applied to every run
Every evidence artifact carries a source reference and validation outcome
Reviewer decisions are logged with reason codes, retention follows policy, and exports are audit-formatted