Audit-ready outputs
Generate consistent, traceable outputs with built-in citations for structured workpapers.
The Enterprise Alternative to ChatGPT for Internal Audit
Teams seek AI to accelerate audit work, but consumer tools pose risks. LyzrGPT is the secure, compliant, audit-ready AI platform for enterprise internal audit teams.
Secure compliant outputs
Accelerate audit workflows
Built-in governance controls
Enterprise-grade AI for
your internal audit team
Move beyond generic prompting to a controlled, auditable AI platform built for SOX, ISO, and GDPR contexts. Generate defensible evidence and maintain complete oversight.
Secure deployment
Deploy in your private tenant, VPC, or on-prem to ensure total data isolation from others.
Governed access
Utilize RBAC, approvals, and least-privilege access to enforce strict segregation-of-duties.
Audit automation
Accelerate walkthroughs, controls testing, workpaper creation, and audit reporting.
Knowledge grounding
Ground all AI outputs in your policies, prior audits, and secure control libraries.
with Lyzr
with Lyzr
Empower CAEs and audit managers with secure AI that covers the entire audit lifecycle, from planning and risk assessment to reporting and remediation.
Planning & Risk
Define your risk universe, scope audits, and draft programs with controls mapping.
Fieldwork & Testing
Generate test steps, sampling guidance, exception narratives, and all evidence requests.
Reporting & Issues
Draft consistent issue write-ups, rating rationale, and structured action plans for your QA.
Internal audit demands accountability. Move from risky AI shortcuts to a defensible, confidential, and controlled AI platform.
Benefits for your IA Team
and Risk Function
Faster Planning & Fieldwork
Significantly reduce time spent on tedious manual tasks while maintaining full compliance.
Higher Audit Quality
Drive standardization across all your teams, reduce human error, and improve issue writing.
Defensible AI Governance
Ensure full traceability with complete audit logs, approvals, and controlled knowledge.
Safer Data Handling
Prevent sensitive data leaks with private knowledge boundaries and strict PII controls.
Enterprise Capabilities for
your Audit Team
LyzrGPT provides the tools to operationalize AI safely with secure knowledge, governed workflows, and robust compliance controls for your entire team.
Private Knowledge
Securely connect policies, prior audits, and all control libraries with full versioning.
Workflow Orchestration
Automate multi-step audit tasks with pre-built checklists, approvals, and templates.
Secure Evidence Handling
Utilize secure ingestion, automated redaction, and perform structured data extractions.
Risk & Control Mapping
Automatically map findings to internal controls frameworks like COSO, COBIT, and even ISO 27001.
Audit-Grade Monitor
Leverage complete usage logs, model monitoring, and strict policy enforcement guardrails.
Why Lyzr is the Better
Enterprise Choice
| Feature | ChatGPT Enterprise | Single-Model AI | Lyzr |
|---|---|---|---|
| Secure data isolation | SaaS model only | Limited VPC options | Full private VPC & on-prem |
| Role-Based Access Control | Basic user roles | Partial RBAC support | Granular multi-step RBAC |
| Immutable Trails | Standard user logs | Limited visibility | Comprehensive audit logging |
| Knowledge | Requires manual uploads | Basic RAG connectors | Secure, private grounding |
| GRC Connector | No native GRC APIs | Custom integration | Built-in GRC system connectors |
| Custom Content Guardrails | Generic policies | Simple filters | Customizable audit guardrails |
| Secure Evidence Handling | No PII redaction | Manual handling | Automated sensitive PII redaction |
| Compliance Controls | Black box model | Vendor dependent | Complete system auditability |
| Audit Workflow Engine | Requires manual prompts | Single-step tasks | Multi-agent audit orchestration |
| Model Governance | Single provider | Model dependent | Multi-model and fully agnostic |
Why Lyzr for your team
Internal Audit?
Built for Governance
Implement approvals, RBAC, audit trails, and strict policy controls.
Secure by Design
Leverage private deployment, full encryption, and complete tenant isolation.
Audit Workflow Fit
Purpose-built accelerators for planning, fieldwork, evidence testing, and reporting.
Enterprise Control
Your admins control all data sources, models, retention policies, and total user access.
Trusted by Regulated
Enterprises
Lyzr's enterprise-grade AI is built for the rigorous security, compliance, and governance demands of the world's most demanding industries and audit teams.
We explored ChatGPT for internal audit but the lack of governance was a non-starter. LyzrGPT gave us the AI capabilities we wanted, but with the critical security, data privacy, and audit trail controls our CAE and board demand. It's purpose-built for enterprise accountability.
Audit Head · Global Financial Services Firm
Zero
Data exfiltration incidents
Deploy AI with Governance and
Full Control
Define Scope
Identify key audit use cases and define all your data boundaries.
Configure Security
Deploy your private tenant, configure SSO, and set RBAC policies.
Connect Data
Securely ingest your policies, control frameworks, and all prior audits.
Enable and Govern
Onboard your audit teams with continuous monitoring and guardrail oversight.
Frequently Asked Questions
on AI for Internal Audit
Is it safe to use ChatGPT for Internal Audit work?
Using public ChatGPT for internal audit poses significant risks, including data privacy breaches, lack of audit trails, and potential for biased or inaccurate outputs. Enterprise-grade platforms like LyzrGPT are designed with private deployment and governance controls to mitigate these risks.
Why not just use the ChatGPT Enterprise version instead?
ChatGPT Enterprise offers some security, but it's a generic tool. It lacks specific internal audit capabilities like evidence handling, GRC integration, and workflow automation. LyzrGPT is purpose-built for the audit lifecycle, ensuring relevance and defensibility for your teams.
How does LyzrGPT ensure data privacy and confidentiality?
LyzrGPT is deployed in your private environment (VPC or on-premise), ensuring your sensitive audit data and proprietary knowledge never leave your control. We provide full data isolation, encryption at rest and in transit, and strict access controls to protect your confidentiality.
Can Lyzr integrate with our GRC tools?
Yes, Lyzr is designed for the enterprise ecosystem. It features connectors and APIs to integrate with leading GRC platforms, allowing you to seamlessly sync control frameworks, issues, and risk data, creating a unified view for your audit and compliance functions and workflows.
What kind of audit trail and logging does Lyzr provide?
Lyzr provides a comprehensive and immutable audit trail. Every query, generated output, and user action is logged for full traceability. This is crucial for quality assurance reviews, demonstrating compliance, and defending all of your audit conclusions when challenged by anyone.
How is Lyzr different from other AI agent platforms?
Unlike single-model platforms, Lyzr uses a multi-agent architecture to orchestrate complex audit tasks. This allows for more sophisticated workflows, from planning and fieldwork to reporting, with built-in checks, balances, and human-in-the-loop approval points for better use.
Can we control which documents the AI uses for answers?
Absolutely. Lyzr's private knowledge grounding ensures that all AI-generated outputs are based exclusively on your own approved documents, such as policies, procedures, control libraries, and prior audit reports. This prevents hallucinations and ensures contextually accurate results.
What are the risks of using ChatGPT for Internal Audit documentation?
Using ChatGPT for internal audit documentation creates unmanaged risk. The data is sent to a third party, outputs aren't traceable to source evidence, and there's no governance. LyzrGPT solves this by keeping data private and linking all outputs to your secure knowledge base.
How does LyzrGPT support SOX and ISO 27001 compliance?
LyzrGPT helps teams align with frameworks like SOX and ISO 27001 by mapping controls, generating consistent test scripts, and drafting issues tied to specific control objectives. The platform's own governance ensures your use of AI meets compliance standards and needs.
Can we migrate from a ChatGPT pilot to the Lyzr platform?
Yes, migration is straightforward. Our implementation team helps you transition your use cases from a ChatGPT pilot to Lyzr's governed environment. We focus on establishing secure knowledge connections, setting up RBAC, and deploying workflows for the enterprise scale.
Got a use case in mind?
8 weeks from use case to
8 weeks from use case to
agents running in production.
Platform, people and FDEs, all in. Bring your environment. We’ll co-build and stay until it’s
live.