Agentic AI for Internal Audit & GRC
Agents that keep you regulator-ready. Everything on one record, and your team signs off every step.
Assurance gets stuck in three places.
Teams work in silos
The same evidence, requested three times.
Manual work eats the year
Chasing evidence and testing by hand.
AI without controls
Data leaves through tools nobody logs.
From your regulations to a committee-ready report.
- 1
Bring what you have
Regulations, policies and last year’s files, from wherever they live.
- 2
Oversight builds the universe
Every clause becomes a control with an owner and a risk.
- 3
Agents run the work
Plans, tests, evidence requests and findings, drafted for your team.
- 4
Report and follow up
Reports build from the record; actions are chased to closure.
An agent runs the test. Your team signs it off.
Upload the evidence, watch every sample get tested, and send the work paper for review.
All 25 tested. One leaver still has access.
ERP user access review
25 samples · Q3 FY2026Access to the ERP is limited to current, approved users.
412 enabled users. Completeness checked against the HR list.
25 users, weighted to admin and payments roles.
One exception (E.1): a leaver kept payments access for 41 days.
Not effective. Observation raised for the IT owner.
Every line of defence, on one record.
Governance, risk, compliance, audit and continuity work from the same universe of controls, so nothing is asked twice.
Internal Audit
Risk-based plans, work papers and reports. Drafted by agents, signed by your team.
Internal Audit
- Risk-based audit plan
- Process understanding
- Risk and control matrix
- Evidence requests
- Work papers
- Observations
Governance
Policies, approvals and committee packs in one controlled library.
Governance
- Policy library
- Policy drafting
- Endorsements
- Acknowledgements
- Delegation of authority
- Committee boards
Risk
Every risk against appetite, with the controls and evidence behind it.
Risk
- Enterprise risk register
- Operational risk
- Risk and control self-assessment
- Risk appetite
- Key risk indicators
- Incidents
Compliance
Each regulation broken into clauses and mapped to your controls.
Compliance
- Regulation library
- Control universe
- Compliance matrix
- Cyber maturity
- Evidence collection
- Gap tracking
BCM
Critical processes, vendors and continuity plans, tested and current.
BCM
- Business impact analysis
- Continuity plans
- Exercises and tests
- Vendor management
- Process catalog
- SAMA BCM alignment
Every regulation, down to the clause.
79 regulations from 30 authorities, each split into clauses and mapped to the controls you already run.
SAMA Cyber Security Framework
Frameworks we cover. Oversight is independent and not affiliated with any regulator. See the full library →
How Oversight works, from rulebook to report.
AI you can audit.
The agent suggests. Your team decides. Every change has an author and a source.
Operational risk register
Your data stays in the Kingdom.
Stored and processed in Saudi Arabia. Nothing is sent abroad.
- Hosted in Saudi Arabia
- AI processed in the Kingdom
- Encrypted and isolated per client
- Rules follow NDMO data levels
Built for how your sector is regulated.
See it run on your scope.
Bring a real engagement or your annual plan. Thirty minutes on your material, and a reply within one working day.