SOFTWARE FOR GOVERNANCE, RISK MANAGEMENT & COMPLIANCE (GRC) AUDITS
AI-powered compliance audit platform for ISO, NIS2, DORA and SOC 2 readiness.
Niskaa offers enterprise-grade AI software platform for automating cybersecurity compliance audits. It enables internal security teams, external auditors, and public sector organisations to assess their readiness for key European and global frameworks, such as ISO/IEC 27001:2022, ISO/IEC 42001:2023, NIS2, DORA, GDPR, NIST, and SOC 2.
OUr software tool simplifies evidence collection, scores compliance across all relevant controls, and generates detailed audit-ready reports. It can be deployed in your own environment: on-premises, in your private cloud, or inside Quantiti ∞, our secure, EU-based managed cloud environment built for compliance and resilience. Your data remains fully under your control.
WHO IT IS FOR
Supporting security, compliance, and audit teams across industries and sectors.
Our GRC audit tool is designed for organisations and professionals responsible for cybersecurity compliance, internal governance, and audit readiness. It is ideal for both private sector enterprises and public sector entities operating under European data protection and certification requirements.
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- Enterprise security and compliance teams preparing for formal audits, certifications, or internal gap assessments
- IT managers and cybersecurity leads seeking visibility into risk posture without relying on manual spreadsheets or extensive consulting engagements
- External auditors and cybersecurity consultants who require a scalable, repeatable audit platform to manage client compliance assessments
- Data Protection Officers (DPOs), Chief Information Security Officers (CISOs), and executive leadership needing clarity on organisational compliance across business units, subsidiaries, or client portfolios
- Public sector organisations working under EU data protection, sovereignty, data residency, and certification constraints
By enabling faster, more structured audits, our audit software helps reduce resource overhead, improve transparency, and support secure operational growth.
how YOU CAN USE IT
Automate, manage, and track cybersecurity compliance with precision and efficiency.
Our AI powered GRC audit software is designed to simplify and standardise cybersecurity audit processes, enabling organisations to proactively manage their compliance obligations across frameworks and jurisdictions.
- Conduct automated cybersecurity audits alighed with standards and frameworks like ISO 27001:2022, ISO 42001:2023, NIS2, DORA, GDPR, NIST, and SOC 2
- Generate audit-ready compliance reports suitable for internal stakeholders or external certification bodies
- Identify control gaps, weaknesses, and nonconformities across technical, procedural, and governance domains
- Collect, organise and map all necessary evidence for certification audits, linked to recognised Statements of Applicability (SoA) / industry-recognised frameworks
- Track and manage compliance over time across departments, clients, sites, or subsidiaries
The software platform offers a repeatable, scalable audit process that reduces reliance on manual spreadsheets, accelerates readiness timelines, and improves consistency in meeting regulatory requirements.
key capabilities
Complete, AI-driven compliance auditing with flexible deployment options.
Our software platform combines advanced automation, integrated regulatory frameworks, and secure deployment models to deliver a comprehensive cybersecurity audit and compliance management experience.
Its core capabilities include:
AI-Powered Assessment Engine
The software uses artificial intelligence to evaluate cybersecurity controls and practices, scoring each requirement against official standards. Every control is automatically classified as:
- Fully Compliant
- Minor Gap
- Major Nonconformity
- Not Applicable
This intelligent scoring system enables immediate visibility into compliance posture and audit priorities.
Built-In Support for Major Standards
The platform is pre-configured to support audits and assessments for:
- ISO/IEC 27001:2022 – Information Security Management Systems
- ISO/IEC 42001:2023 – AI Management Systems
- NIS2 Directive – EU-wide cybersecurity regulation
- DORA – EU Digital Operational Resilience Act
- SOC 2 – Service Organisation Controls
- GDPR, NIST, and ENISA-aligned best practices
Smart Evidence Collection
The GRC audit tool automates the gathering and organisation of required evidence, including:
- Policies, procedures, and operational records
- System configurations and security logs
- Mappings to Statements of Applicability (SoA) and control requirements
This eliminates manual document hunting and ensures readiness for audits and certifications.
Flexible & Secure Deployment
- Host our GRC software on-premises within your own infrastructure
- Deploy it in your private cloud environment
- Or leverage Quantiti ∞, Niskaa’s secure, EU-based managed cloud platform
Regardless of deployment method, all data remains fully under your control, with no external sharing unless explicitly authorised.
THE VALUE OF OUR GRC AUDIT TOOL
Streamline your path to cybersecurity compliance and audit readiness.
Preparing for cybersecurity audits is often time-consuming, inconsistent, and resource-intensive. Our software transforms the process by automating control validation, simplifying evidence collection, and generating professional, audit-ready reports suitable for internal governance or external certification bodies.
Key benefits include:
- Accelerated preparation for certifications such as ISO/IEC 27001:2022, ISO/IEC 42001:2023, and SOC 2
- Readiness assessments for regulatory obligations under NIS2, DORA, and GDPR
- Standardised audit processes that reduce manual effort and human error
- Full visibility into compliance gaps and improvement areas across your organisation
- Complete data control with EU-based hosting options through Quantiti ∞ or private infrastructure
Whether you are a DPO, a CISO, an IT risk manager, or an external auditor, our software tool enables you to move faster, achieve higher levels of assurance, and maintain continuous compliance — all within a secure, EU-aligned framework.
Frequently Asked Questions (FAQ)
What is GRC audit software?
Niskaa’s GRC audit software is an AI-powered cybersecurity compliance platform that automates audits, simplifies evidence gathering, and supports alignment with major standards and frameworks such as ISO/IEC 27001, NIS2, DORA, NIST, and SOC 2.
Who can use your GRC audit software?
Niskaa’s software platform for GRC audits is designed for internal security teams, external auditors, compliance managers, DPOs, CISOs, and public sector organisations that require structured, efficient cybersecurity audits.
Can your GRC audit software help with certification audits?
Yes. Our software generates audit-ready reports and helps collect the necessary evidence to prepare for external certifications or internal regulatory reviews.
Where is your GRC audit sofware hosted?
You can deploy our GRC software platform on-premises, in your private cloud, or within Quantiti ∞, Niskaa’s secure, EU-based managed cloud environment. Your data remains fully under your control.
Which standards does your GRC audit software support?
Niskaa’s GRC software tool is pre-configured for ISO/IEC 27001:2022, ISO/IEC 42001:2023, NIS2, DORA, GDPR, SOC 2, NIST and ENISA-aligned cybersecurity practices, etc.
Contact US
Ready to simplify cybersecurity compliance and audit readiness?
Niskaa’s GRC audit software platform helps organisations streamline cybersecurity assessments, accelerate certification processes, and maintain continuous compliance under key frameworks such as ISO/IEC 27001:2022, ISO/IEC 42001:2023, NIS2, DORA, GDPR, NIST, and SOC 2.
Contact us to schedule a demonstration of the software and discover how our AI-powered compliance platform can support your audit, risk, and regulatory initiatives.