AI-Native Audit Automation

Continuous compliance,
delivered automatically

Your organization runs on trust — trust that your systems are secure, your data is protected, and your compliance is verifiable at any moment. ITAuditAI gives your audit team continuous, autonomous coverage across 40+ European regulatory frameworks, so you focus on strategic decisions instead of evidence collection.

70%
Cost reduction
per audit cycle
<1h
Time to first
assessment
24/7
Continuous
monitoring
40+
Compliance
frameworks
Framework Coverage
NIS2 DORA ISO 27001 BSI C5 TISAX SOC 2 GDPR PCI DSS IDW PS 330 KRITIS
The Problem
Manual compliance processes
are failing your organization

You know the reality. Spreadsheets, screenshots, consultant dependency, and point-in-time assessments that leave 364 days unmonitored. Your team spends months on evidence collection instead of managing actual risk.

i. The external problem

Unsustainable Cost and Complexity

Your organization spends between €50,000 and €200,000 on every audit cycle — consultants, manual exports, evidence binders. SAP audits cost even more due to specialist scarcity. And you repeat this every year.

€150K+
Your average annual audit cost, mid-market
ii. How this feels

The Weight of Uncertainty

You lie awake before audit season. Your team is overwhelmed, your board wants answers you cannot provide in real-time, and you are never fully confident that nothing was missed. The stress compounds with every new regulation.

78%
Of compliance leaders report burnout during audit season
iii. Why this is wrong

A System That Punishes Diligence

Organizations that protect critical infrastructure and sensitive data should not be punished by the compliance process itself. It should not take six months and €200,000 to prove you are doing the right thing.

6 mo.
Average time to complete a multi-framework audit cycle
Your Guide
We built ITAuditAI because
we lived this problem

Our team includes former Big Four IT auditors, WP/StB professionals, and SAP security specialists who spent years executing the exact manual processes your team struggles with today. We understand the pressure of audit season, the frustration of incomplete evidence, and the weight of personal liability under NIS2.

Empathy

We Know Your Burden

We have sat in the same rooms, worked through the same spreadsheets, and felt the same anxiety before board presentations. ITAuditAI was not built in a vacuum — it was built by auditors, for audit teams who deserve better tools.

Authority

Proven at Enterprise Scale

40+ regulatory frameworks mapped. 50+ native enterprise connectors including SAP RFC/BAPI. 100% European infrastructure. IDW PS 330, PS 880, and PS 951 compliant reporting. Trusted by DAX 40 internal audit leaders and Top 20 WP firms.

The Plan
Three steps to continuous
audit coverage

A clear path from where you are today to continuous, automated compliance.

01 — Connect

Connect Your Systems

Agentless connectors for SAP, Azure AD, AWS, GCP, and 50+ enterprise data sources. Read-only access. Your infrastructure is discovered and mapped in under ten minutes.

02 — Audit

We Audit Automatically

Continuous audit execution against 40+ frameworks. Real-time evidence collection, control testing, gap analysis, and risk scoring — every minute of every day across your entire IT landscape.

03 — Report

You Get Audit-Ready Reports

Complete evidence trails formatted to IDW, BSI, and ISO standards. Every finding independently verifiable. Share with your auditors in one click. Your board has real-time compliance visibility.

Capabilities
Purpose-built for the
complexity of enterprise audit
Autonomous Engine

AI-Driven Audit Execution

The platform continuously executes audit procedures across your infrastructure. It understands control objectives, collects evidence, tests effectiveness, and identifies gaps — operating at the level of your most experienced auditor, at machine speed and scale.

Continuous Monitoring

Real-Time Compliance Posture

Compliance is not a point-in-time event. ITAuditAI monitors your posture every second — alerting on drift, permission changes, misconfigurations, and policy violations the moment they occur. Zero unmonitored days.

Integration Layer

50+ Enterprise Connectors

Native connectors for SAP (RFC/BAPI), Azure AD, AWS, GCP, Jira, ServiceNow, Confluence, GitHub, on-premises Active Directory, network firewalls, and database systems. Agentless. Read-only. Zero production impact.

Framework Intelligence

Cross-Framework Mapping

One evidence item satisfies multiple frameworks. A single control test maps simultaneously to NIS2 Article 21, ISO 27001 Annex A.8, BSI C5 OPS-02, and TISAX — eliminating duplicate audit work across regulatory requirements.

Reporting

Audit-Grade Evidence

Reports formatted to IDW PS 330, PS 880, and PS 951 standards. Every finding includes the control objective, test procedure, evidence artifact, and remediation recommendation. Auditors can verify every claim independently.

Data Sovereignty

100% European Infrastructure

All data processed and stored exclusively within European jurisdiction. GDPR compliant by architecture. Available as cloud SaaS or on-premises deployment for organizations with strict data residency requirements.

Audit Modules
Nine specialized
audit domains

Each module is a domain expert. Together, they provide comprehensive coverage.

Access & Authorization

Role mining, privilege escalation detection, SoD conflict analysis, dormant account identification, and least-privilege verification.

RBACSoDPAMMFA

Configuration Audit

System hardening verification against CIS benchmarks, BSI baselines, and vendor security guidelines across OS, database, network, and application tiers.

CISBSIDISA STIG

Change Management

Transport monitoring, emergency change detection, approval workflow verification, and development/production environment segregation.

ITILCABRFC

Policy Compliance

Automated verification against documented ISMS controls. Evidence mapped directly to ISO 27001 Annex A, NIS2 Article 21, and BSI C5 catalogues.

ISO 27001NIS2BSI

Data Governance

Data classification verification, retention policy compliance, cross-border data flow mapping, and GDPR processing activity audit.

GDPRBDSGDPA

Infrastructure Security

Network segmentation verification, encryption standards audit, patch management assessment, and vulnerability correlation with compliance requirements.

TLSCVEPatching

Cloud Compliance

Multi-cloud posture management across AWS, Azure, and GCP. IAM policy analysis, storage encryption audit, and logging completeness verification.

AWSAzureGCP

SAP Audit Suite

Complete SAP security and compliance audit. Authorization analysis, critical transaction monitoring, custom ABAP code review, transport chain verification.

S/4HANAECCBTPABAP

Vendor & Third-Party

Automated vendor risk assessments, SLA compliance verification, third-party access monitoring, and supply chain security audit.

TPRMSLASBOM
Comparison
Manual audits, GRC platforms,
and ITAuditAI
Dimension Traditional Audit GRC Platforms ITAuditAI
Audit Frequency Annual or semi-annual Quarterly, manual trigger Continuous, real-time
Evidence Collection Manual exports, screenshots Semi-automated uploads Fully autonomous
Time to First Assessment 4–8 weeks 2–4 weeks Under one hour
Multi-Framework Mapping Manual per framework Basic crosswalks Automatic, 40+ frameworks
SAP Deep Integration Specialist consultants required Surface-level only Native RFC/BAPI connector
AI-Powered Analysis Not available Not available Anomaly detection, risk scoring
EU Data Sovereignty Varies by firm Most US-hosted 100% EU infrastructure
Annual Cost (mid-market) €100K – €200K €50K – €120K From €23,880 / year
The Transformation
What your organization
looks like after
70%
Cost reduction
per audit cycle
12x
More frequent
compliance checks
94%
Reduction in manual
evidence collection
3.2x
Return on investment
within 12 months

Annual Cost Comparison — Mid-Market, 500–5,000 Employees

Manual Audit
€150,000
GRC + Consulting
€95,000
ITAuditAI
€23,880
Your Team

Strategic Focus, Not Evidence Collection

Your audit team focuses on professional judgment, risk strategy, and advisory — the work that actually protects your organization. Evidence collection, screenshot management, and spreadsheet reconciliation are handled automatically.

Your Board

Real-Time Visibility, Not Quarterly PDFs

Your board receives live compliance dashboards instead of quarterly reports that are outdated before they arrive. Every framework, every subsidiary, every control — visible in real-time.

Your Auditors

Verification in Hours, Not Weeks

Your external auditors verify findings in hours instead of weeks. Multi-framework evidence is pre-mapped and independently verifiable. Audit season becomes a formality, not an ordeal.

Your Organization

Compliance as Competitive Advantage

You prove compliance continuously — not once a year during a stressful, expensive audit cycle. Your organization earns trust from clients, regulators, and partners through verifiable, always-current compliance posture.

Client Perspectives
Trusted by audit leaders
across Europe
"We replaced six weeks of manual SAP authorization analysis with ITAuditAI. The SoD detection alone identified 340 conflicts our previous auditor had missed. This is what the future of IT audit looks like."
Dr. Michael Hartmann
Head of Internal Audit — Manufacturing, DAX 40
"As a WP firm, we were sceptical about AI in audit. After piloting ITAuditAI on three mandates, our staff focuses on professional judgement while the platform handles evidence. Engagement margins improved forty percent."
Stefan Krüger, WP/StB
Partner — Mid-Tier Audit Firm, Top 20 Germany
"NIS2 compliance across fourteen subsidiaries seemed impossible without hiring five additional auditors. ITAuditAI delivered continuous monitoring and audit-ready reports within one week. Our board finally has visibility."
Laura Weber
CISO — European Logistics Group
What Is at Stake
The cost of inaction is
no longer theoretical

Regulatory enforcement has begun. The consequences of inadequate compliance are financial, legal, and personal.

Regulatory Penalties

Fines Up to €10 Million

NIS2 fines reach up to €10 million or 2% of global annual turnover — whichever is higher. DORA imposes additional penalties for financial institutions. These are not hypothetical figures. Enforcement is active.

Personal Liability

Management Is Personally Accountable

Under NIS2 Article 20, management bodies are personally liable for compliance failures. Your board members and C-suite executives face individual consequences — not just the organization.

Unmonitored Exposure

364 Days Without Oversight

Annual audits leave 364 days without monitoring. During those days, permission drift, misconfigurations, and security gaps accumulate undetected. A single breach costs €4.3 million on average in the EU.

Business Impact

Failed Audits Destroy Trust

A failed audit does not stay internal. It costs you contracts, damages your reputation with regulators and partners, and creates a crisis of confidence with your board and shareholders.

Pricing
Transparent pricing.
No hidden consulting fees.

Every plan includes unlimited users, unlimited audits, and full framework coverage.

Starter

Growth

For mid-market companies beginning their compliance journey.
€1,990 /month
Billed annually — Up to 500 assets
  • Three compliance frameworks
  • Continuous monitoring
  • Automated evidence collection
  • 20+ standard integrations
  • Audit-ready PDF reports
  • Email support, 48-hour SLA
Start Your Free Assessment
Unlimited

Audit Firm

For WP firms and audit practices serving multiple clients.
Custom
Multi-tenant — Unlimited clients
  • Everything in Enterprise
  • Multi-tenant management
  • Client portal, white-label
  • Bulk mandate management
  • On-premises deployment
  • Custom SAP connector configuration
  • 24/7 support, SLA guarantee
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Get Started

Your next audit could be
your easiest one

See how ITAuditAI maps your infrastructure and delivers your first compliance assessment — in under one hour.