Are Your Audit Functions Operating in Silos?

Bring Audit, Risk and Compliance Together in One GRC Platform Built for Financial Services.

Struggling to keep oversight aligned across Audit, Risk, and Compliance?

Aryza Unite helps audit leaders shift from fragmented processes to integrated assurance – with full visibility, faster reporting, and regulatory-ready evidence.

✓ Centralised risk and control data
✓ Automated audit issue tracking and remediation
✓ Oversight aligned with board-level governance

Designed for Heads of Audit in Financial Services

Built on 15+ years of GRC expertise, Aryza Unite connects the dots between operational risk, audit findings, compliance, and resilience, so you can manage oversight with confidence.

Be audit-ready, every time.

  • Replace spreadsheet sprawl with a single source of truth for audits.
  • Smart audit plan & calendar with owners, deadlines, and reminders
  • Evidence library and control mappings auditors can verify in minutes
  • Findings, actions, and remediation tracked to closure with audit trails
  • Exportable, auditor-friendly reports and status dashboards

 

See how it works for Internal Audit Prep

Standardise internal audit at scale.

  • Orchestrate your entire audit universe, end-to-end.
  • Multi-year audit plan, capacity & resource allocation, and budget control
  • Consistent workflows, templates, and approvals across all engagements
  • Linked risks, KRIs, controls, and issues for integrated assurance
  • Real-time dashboards for executive, committee, and board reporting

 

See how it works for Enterprise Audit

Modular GRC Built for Audit Professionals

Internal Audit

Support issue tracking, audit planning, and reporting. Link audit findings to risks and controls. Share insight with risk teams and ensure sign-off aligns with defined responsibilities and governance processes.

Capital Analytics

Provide visibility into capital allocation across business lines. Run risk-based capital models, support scenario analysis, and align capital use with risk appetite. Compare regulatory and economic capital with flexibility.

Vendor Risk Management

Assess third-party exposure to operational, compliance, and privacy risks. Maintain a central record of vendors, their controls, and how they align with the organisation’s broader risk strategy.

ESG Management

Align environmental, social, and governance data with your overall GRC framework. Track metrics, define responsibilities, and measure progress against strategic ESG goals.

Data Privacy and Information Security

Support structured management of personal data and information security risks. Maintain compliance with evolving regulatory requirements and provide audit-ready evidence.

Business Continuity

Ensure continuity planning aligns with key business services and risk priorities. Manage and test continuity plans, track recovery actions, and report outcomes within a unified platform.

Compliance

Centralise compliance management and regulatory tracking. Automate workflows, manage control testing, and create reports for internal and external stakeholders.

Operational Resilience

Connect operational resilience planning with enterprise risk and operational controls. Define impact tolerances, monitor service disruptions, and ensure that risk decisions are made in the context of the wider GRC framework.

Operational Risk

Centralise risk and control data, streamline loss event capture, track key indicators, and connect insights to strategy. Support consistent RCSA reviews and causal analysis while aligning with your operational risk appetite.

Enterprise Risk Management

Manage both quantitative and qualitative risk information in one environment. Automate KPI collection, monitor exposure against limits, and analyse risk across liquidity, credit, profitability, and reputation dimensions.

Integrated GRC Intelligence for Audit Leaders

Aryza Unite links risks, controls, audit activity, and remediation in a unified view, enabling:

✔️ Real-time visibility into risk and control environments
✔️ Consistent tracking and sign-off of audit issues
✔️ Integrated reporting across audit, risk, and compliance
✔️ Board- and regulator-ready BI dashboards

Why Aryza Unite for Audit?

 

Built for Financial Services
Modular, fast to deploy
Proven with banks, wealth managers, and insurers
Aligned with board-level governance
Enables confident regulatory reporting

Ready to Transform Audit Oversight?

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