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By role · Internal Audit

Sealed evidence. Chain of custody. Everything traceable.

Internal audit needs to walk through evidence with confidence — and prove the trail. Talarity gives you immutable, time-stamped evidence packages and full traceability from finding to remediation to closure.

What you're up against

Sound familiar?

Evidence is scattered across SharePoint folders, ticketing tools, and inboxes — chain of custody is a fiction.

Test work-papers are word documents with screenshots that age out.

Findings get fixed but you can't always prove the fix — or when it happened.

Co-sourcing with external auditors means handing over zips of files via insecure channels.

The reality

Defending the opinion starts with the trail.

Internal audit lives by one test: can you defend the opinion. That depends on the evidence behind it — and at most organizations, that evidence is scattered across SharePoint folders, ticketing tools, screenshots embedded in Word documents, and inboxes that have been forwarded twice. The work-papers age out. The findings get fixed. But proving when, by whom, and with what evidence often means reconstructing a timeline from messages.

The IIA standards demand chain of custody, traceability from finding to remediation to closure, and an audit trail that doesn't depend on a single person's memory. The tools most teams actually use give you none of that. They give you a place to record the finding. The trail is up to you.

Talarity is built for the way internal audit needs to defend its work. Immutable, time-stamped evidence packages. Findings linked to controls, controls linked to risks, remediations linked back to the original evidence. Co-sourcing with external auditors happens through a workspace they have scoped access to — not a zip file dropped in a shared drive.

How each capability fits

The capabilities, in your context.

The core — included with your package

Governance, Risk & Compliance

Included
Prove and audit

Compliance

Hand the external auditor a sealed, time-stamped evidence package per engagement — no zips, no shared folders, no chain-of-custody gaps.

Explore Compliance
Define, own, and validate

Governance

Trace every finding back to the owning control, the test that produced it, and the testers who signed off — chain of custody by construction.

Explore Governance
Analyze and quantify

Risk

Tie risk assessments and management's risk acceptances to the audit work program so test scope and risk coverage stay aligned.

Explore Risk
Outcomes

What you'll be able to say.

What changes when Talarity is the system of record for the program — not the spreadsheets surrounding it.

Defend an audit opinion with a chain-of-custody trail your QAR would approve.

Hand the external auditor a workspace, not a zip file.

Show the audit committee what changed since the last meeting — by control, by risk, by finding.

Stop reconstructing remediation timelines from email threads.

Frameworks that fit

Frameworks for Internal Audit.

SOC 2 AICPA
255 Talarity controls mapped
The most-tested control set in the platform — your test work and the management assertion stay in lockstep with the external auditor's.
ISO 27001 ISO
93 Talarity controls mapped
Internal audit's own ISMS responsibilities scoped, with management-review evidence captured the moment it happens.
NIST CSF NIST
185 Talarity controls mapped
A common reference frame when scoping audits across security, IT, and business-process teams.
SOX US Securities & Exchange
105 Talarity controls mapped
ICFR walkthroughs, RCM, and ITGC tests linked to the financial-statement risks they actually mitigate.
NIST 800-30 NIST
122 Talarity controls mapped
Risk-assessment artifacts you can rely on as audit input rather than rebuilding them from your own work papers.
SEC Cyber US Securities & Exchange Commission
12 Talarity controls mapped
Audit trail around material-incident determinations and disclosure timing — exactly what the SEC investigates after the fact.
HIPAA US Health & Human Services
107 Talarity controls mapped
OCR audit readiness with sample-pull workflows and time-stamped evidence the auditor can validate independently.
PCI DSS PCI Security Standards Council
262 Talarity controls mapped
Scope-creep findings surfaced quarterly so PCI exceptions don't sit until the QSA arrives.
GDPR European Union
109 Talarity controls mapped
DPA-aligned evidence available without asking the DPO for a separate workbook.
FFIEC IT FFIEC
155 Talarity controls mapped
Examination-style test programs templated and rerunnable across cycles.
CIS Controls Center for Internet Security
153 Talarity controls mapped
Implementation-Group baselines testable against an immutable evidence stack — IG1, IG2, IG3 as discrete audit scopes.
FedRAMP GSA / NIST 800-53
320 Talarity controls mapped
ConMon and POA&M close-out tracked with the timestamps your 3PAO and AO expect.
CMMC 2.0 US Department of Defense
110 Talarity controls mapped
Self-assessment scoring (SPRS) and CMMC artifact retention with audit-grade chain of custody.
CSA AI CM Cloud Security Alliance
243 Talarity controls mapped
AI controls and model-governance evidence kept alongside everything else, not in a notebook.
NIST AI RMF NIST
105 Talarity controls mapped
AI risk-management evidence on the same audit timeline as the rest of the program.
Where Internal Audit usually starts

Enterprise Governance

Everything in GRC Professional, plus govern a portfolio of companies from one command center.

Starting at $56,000 /yr

Packages move up as your program does. Seats, storage, vendors, frameworks, and entities scale with add-ons.

Ready to see Talarity for Internal Audit?

Start a 7-day readiness trial and see it on your own frameworks — then buy online in-app when you're ready.