Sovereign AI for the audit lifecycle. Oversight plans the year, executes the fieldwork and assembles the reporting with your team, on your methodology, on infrastructure you control.
The problem
Three failures feed each other. Open each one to see how it plays out, and what changes.
The product
This is the product's own navigation. Each tab is a working surface your team uses every day, not a module you configure for months.
Upload or select regulations and they become a single set of criteria tailored to your organisation, with clauses grouped into activities and mapped to the departments that own them.
Direct upload or sync into a central, access-controlled data room. Department, section and document type are assigned on ingestion, so nothing waits on manual filing.
Documents assessed for control design and operating effectiveness against every clause, with company-wide scoring, drill-down to each gap, and trend lines for the board and regulators.
Plan, scope, risk and control matrix, workpapers, observations, report and follow-ups, phase by phase, the way your methodology defines them.
Ask in plain language. The agent reads the data room, drafts the deliverable, and shows its steps, so the team directs the work instead of performing it.
Two minutes
How an audit runs
One engagement, from the audit plan to the follow-up register. Every stage starts with a request in plain language and ends with an artifact your reviewers can stand behind.
Ask Oversight
Build the three-year risk-based audit plan from the universe and prior results.
2026
Highest residual risk first
2027
Rotation and emerging risk
2028
Full universe coverage
Risk-scored from the universe, weighted by prior findings, refreshed as the universe changes, approved by the audit committee.
Ask Oversight
Internal audit of the cybersecurity function, H1 2026. Cover strategy, policies and operations against SAMA CSF, per the approved plan.
Scope of work
Objectives, in-scope processes and boundaries drafted for your sign-off
Criteria attached
SAMA CSF domains linked from the universe as the engagement's criteria
Process understanding
Clarification forms sent to process owners; answers land in the workspace
One sentence of scope becomes the engagement's spine: everything after this traces back to it.
Ask Oversight
Draft the RCM for this scope, with test steps for design and operating effectiveness.
| # | Process | Risk | Expected control |
|---|---|---|---|
| RCM-001 | Cybersecurity strategy | Strategy fails to translate into executable initiatives. | Sequenced action plans with assigned accountability. |
| RCM-002 | Cybersecurity strategy | Strategy goes stale against a changed landscape. | Review at planned intervals or on regulatory change. |
| RCM-003 | Policies & procedures | Policies designed but not operationally deployed. | Implementation monitored; gaps remediated. |
| RCM-004 | Security operations | Incidents detected late or triaged inconsistently. | Monitored alerts with documented response times. |
24 rows for this engagement, each opening into its own workpaper. Ask for a change and the matrix rebuilds.
Ask Oversight
Send the requirement lists to the auditees, with owners, deadlines and escalation.
Auditees submit through their own secure page. What arrives lands against the exact test step that needs it, and observations are drafted from what the tests find.
Ask Oversight
Assemble the internal audit report in our format for the committee.
Internal audit report
Cybersecurity Function Internal Audit, H1 2026
Overall opinion: needs improvement · 3 high, 4 medium findings
Nothing is retyped between fieldwork and the meeting. Named preparer, reviewer and approver on every paper. QAIP-ready.
Ask Oversight
Open the follow-up register, remind the owners, and review closure evidence as it lands.
Second-approval delegation · Treasury Ops · due 15 Oct
ClosedAutomated reminder
Sent to the owner 3 days before due. No one chases.
Closure evidence uploaded
delegation-matrix-v2.pdf, submitted by Treasury Ops through their own page.
AI review
Evidence checked against the corrective action; delegation enforced, re-test scheduled.
Closed
Trail kept: reminder, evidence, review and sign-off, QAIP-ready.
If an action goes overdue it escalates on its own: action owner, chief audit executive, audit committee, board.
In line with the IIA framework
The IIA's International Professional Practices Framework shapes every observation Oversight drafts. Pick a C to see where it comes from.
Over a hundred built-in frameworks across SAMA, NCA, PDPL, CMA, ZATCA and more, ready on day one. Upload anything else and it becomes criteria the same day.
Policies, procedures, delegations and the methodology your committee approved.
ISO, IIA guidance and the leading practice your function chooses to hold itself to.
Control Universe
Any regulation, one universe. One set of criteria for every engagement.
Regulatory change is tracked and folded in, so the plan and every open engagement stay aligned to what should be, today.
The condition is never an impression. It is drafted from what the tests actually found, and the evidence that found it rides along, so a reviewer can walk from the statement to the source in one click.
Sample tested · 25 releases above SAR 1m
Approval log exportCondition, as drafted
Four of 25 sampled releases above SAR 1m were executed with a single approval.
Source: approval log export, rows 118 to 121 · each exception linked to its log entry
Oversight traces the exception back through the process that produced it, so the cause names the mechanism, not a symptom. Fix the mechanism and the finding stays closed.
The workflow that produced the exception
Payment request
First approval
Second approval
skipped while approver on leave
Released
Cause, as drafted
The release workflow permits execution while the second approver is on leave; no delegation is enforced.
Each observation carries its exposure in the organisation's own terms, and severity is rated against your risk appetite framework: the thresholds your board approved decide what counts as high, so ratings land in language the committee already owns.
High
per your risk appetite matrix
High-value payments released unchallenged
SAMA payment-control expectations breached
Erroneous transfers reach counterparties
Every observation ends in an owned, dated action with a re-test. The register keeps it honest: overdue actions escalate from the owner to the chief audit executive to the committee.
Enforce delegation of the second approval during leave.
Assigned
Head of Treasury Ops
Fix due
15 Oct
Re-test
+90 days
Closed
evidence attached
If it goes overdue, it climbs
In-Kingdom by design
The team, the infrastructure and the inference all live here, alongside the regulators and the institutions the product serves.
Request a demo
Bring a real engagement or your annual plan. Thirty minutes, on your material, and a reply within one working day.
