Internal Audit
Controls management software
Tackle controls management with embedded AI, all within the GRC Intelligence Platform.
Trusted by over 50% of the Fortune 500
Streamlined controls testing with AI
Fast-track testing, monitor controls in real time, and lead with a solution your stakeholders will love.
Reclaim time in one place
Run planning, testing, and reporting through one workflow, so your team spends less time on admin and more on judgment calls.
Automate with AI and analytics
Gain efficiencies with AI-powered automations and integrated analytics built directly into your core processes.
Level-up stakeholder collaboration
Customizable workflows and permissions enable both the Customizable workflows and permissions enable both the first line and external auditors to execute tasks independently.
Optimize every stage of controls management
Simplify work for your team and stakeholders through AI-powered workflows across the entire controls management lifecycle.
Intelligence grounded in your data
Query your control data anytime, with an assistant that is always on. Ask how a control holds up against a framework, or where testing stands, and get the answer immediately.
Optimize planning documentation
Generate comprehensive planning documentation directly from your notes and policies. AI-generated narratives and flowcharts map in risks and controls, giving you complete context without the manual effort.
Scale with AI-powered fieldwork
Shift your focus from manual tasks to strategic impact. Optro AI simplifies fieldwork, from sample selection to population verification, so you can work smarter and faster.
Monitor internal controls in real-time
Change from reactive to proactive with continuous control testing. Surface deficiencies sooner by leveraging real-time data to identify and address issues as they happen, reducing costly remediation.
“Optro has allowed us to take a step back and rationalize our control structure. We can see where we have too many, too few, or the right number of controls.”
Scott Cronin, Global Head of SOX Compliance & Controls, BNY Mellon
“Optro’s simple and intuitive design helped us expand our global stakeholder interaction for better collaboration and deeper insights into emerging risks.”
Daniel Montes, Assistant Director, Internal Audit, Marmon Holdings
“Within our controls, we can reference our operational audit work steps, and within our operational audits we can reference controls, and link back and forth between the two.”
Allison Waldrep, Internal Audit Director, Lennar Homes
“With Optro’s hashtag functionality, our reports are easily generated and we’re able to create everything instantly. We're not reinventing the wheel every time.”
Melissa Gonzalez, Senior Vice President & Auditor, Falcon Bank
Top rated by customers
As a company built by practitioners, for practitioners, we take what our customers say seriously.
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