Introducing Andera GRC

We've spent the last two years heads down with clients, building agents that test 100 percent of a control environment regardless of how messy, large or complex the underlying data is. That work runs across Sarbanes-Oxley, operational audits, KYC, PCI, AML and cybersecurity at companies including multiple Fortune 500s.

At some point, our most active customers were spending so much time in Andera that they wanted to consolidate it into the single source of truth for their entire audit program. Andera GRC is our entry into the GRC space and a significant step into being that single source of truth.

Most GRC platforms are a system of record. They hold the control library, the evidence, the issues and dashboards. Past that the help ends, recording the work but not completing any of it. These tools do very little to help make audit coverage more robust and/or meaningfully shorten audit cycles.

Andera GRC holds your risk and control matrix, narratives, risks, issues and evidence in one place, creating a seamless link between your risk data and the agents that work on it.

Your risk and control matrix in Andera: risks, controls and narratives in one place.

In our GRC, we use a connected risk approach. This means that an update in one place updates the related fields everywhere, so your records stay in sync instead of drifting between spreadsheets, tickets and a system of record.

That link is what puts the agents to work. They start by pulling evidence directly from the systems you have access to, which means no request lists and no chasing.

An agent collecting evidence on its own from a connected source system.

With the evidence in hand, the agents test the controls, run retests and handle requests. The moment a control fails, they draft the issue, suggest compensating controls and update your dashboards.

Reviewing the results of an AI-tested control, with the agent's reasoning shown against the underlying evidence.

You review the results. Every conclusion is documented against the underlying evidence, with the agent's reasoning laid out for you to check. Anything ambiguous is flagged as an open item, with the platform keeping you in the loop so you decide when something is an exception.

Asking Andera a question about your control environment and getting an answer grounded in testing that was actually performed.

And because the records and the testing live in the same place, you can ask Andera anything about your control environment and get an answer grounded in testing that was actually performed. Every additional piece of data you bring into the GRC improves the context of the testing agents.

Teams using Andera have cut testing time by roughly 75 percent and testing cost by roughly 70 percent while moving coverage toward 100 percent of their control population.

Incumbent GRC platforms charge annual license fees for just the software that holds the data. We think the real uplift to audit teams is in the testing, not in the system of record around it alone. So for a limited time, Andera GRC is free to all new and existing customers.

Andera GRC is available today.

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