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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.

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.
Pricing

Flexible licensing for any size, industry, or stage.

Modules are licensed à la carte and scale with your team, your entities, and the frameworks you run. Whether you're standing up your first program or running a multi-entity rollup, the model fits — no forced minimums, no rigid bundles.

Ready to see Talarity for Internal Audit?

A 30-minute walkthrough tailored to your context — your stack, your frameworks, your real questions.