AUDITROL’S

CONNECTED GOVERNANCE

PLATFORM

FOR AI, MODELS, & DATA

THE PROBLEM: THE SILOS ARE THE RISK

Risk lives in separate tools, so no one can prove how a decision was made until an audit or incident forces the question.

The Cost

Stalled
AI

Broken Hand-Offs

Audits that Restart from Zero

… every time someone leaves.

THE COST, QUANTIFIED

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$12.9M

average annual cost of poor data quality.
Gartner

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+47%

4 in 5

rise in AI-enabled cyberattacks in 2025.
IBM Cost of a Data Breach 2025

organizations do not have a mature governance model for AI agents.
Linux Foundation, 2026

WHY AUDITROL

More Than a Platform, a Strategic Partner in Financial Services Risk Governance

BUILT IN TRUST…

Every AI answer is cited, scored against your own experts, and approved by a person before it becomes control evidence.

50%

MEASURABLE IMPACT

Faster Audit Preparation

400%+

ROI by Cost Avoidance

WORKS WITH WHAT YOU ALREADY OWN

Auditrol orchestrates controls by connecting with your enterprise tools. Risk hierarchy, inherent risk scores, and the control library can be sourced from your current GRC platform, so you keep the system of record you already own.

Your systems
Data WarehouseStructured & raw data
Data CatalogMetadata & lineage
GRC PlatformRisk hierarchy & controls
Model DevelopmentFirst- & third-party models
IRM / ITSMIssues & workflows
Docs & PoliciesEvidence
Orchestration & assurance

Risk Assurance Engine

200+ connectors · SSO · SOC 2 Type II
Continuous assurance across data, model, AI, and operational risk
Governed outputs
Findings & residual riskwritten back to your GRC platform
Governance Attestationtriggers attestation and captures status in your IRM/ITSM
Exam & auditevidence packages

ONE UNIFIED CONTEXT LAYER CONNECTING REGULATIONS, POLICIES, CONTROLS, DATA, MODELS, & AI

Integrated Capabilities: Every Risk is Governed

Regulations
Policies
Controls
Models
AI
AuditrolUnified
Context Layer

Predictive Risk Insights

Always-current visibility across regulations, controls, models, data, and owners.

Control Rationalization

Eliminates duplicate controls and closes regulatory coverage gaps.

Model Governance

Single inventory, lineage, and compliance reporting across first- and third-party models.

AI Governance

Full inventory and policy monitoring across LLMs, agents, and data usage.

STOP REPORTING RISK.
START PREDICTING IT.

A Platform that Continuously Learns from Regulatory Changes, Policy Shifts, Data Patterns, and Ownership Changes, So Every Risk Decision Can Be Shown, Not Just Made.