01
AI assembles the package
VeriGRC reads your control mappings, evidence, and exception log to assemble a complete audit package automatically — no manual collation.
48hr → 5min
Audit package turnaround — from weeks of manual assembly to seconds of AI generation.
Board reports in seconds. Audit packages in minutes.
Generate board reports and complete audit packages automatically. VeriGRC assembles evidence, control narratives, and exception summaries into a reviewer-ready package — in minutes, not weeks.
Report templates are tailored to the audience — board summaries focus on residual risk and treatment status; auditor-facing packages include full control mappings, evidence links, and exception documentation. Evidence items carry a chain of custody through the system: timestamps, approvers, and version history preserved automatically. Recurring delivery schedules mean leadership receives their monthly risk report without a calendar reminder.
Key capabilities
- One-click AI-generated audit packages
- Board-ready PDF exports with branded templates
- Evidence and control narrative assembly
- Exception summary and remediation status tracking
- Scheduled report delivery to stakeholders
- Auditor-ready format aligned to major frameworks
How it works
02
Review before you send
Review the AI-generated narrative, swap in your own language where needed, and confirm evidence links before exporting.
03
Export and deliver
Download a branded PDF, share a secure link with your auditor, or schedule recurring delivery to your leadership team.