AI governance consulting for regulated industries in Australia and New Zealand
SOX compliance software with AI control testing
Stage
Not given
Not given
Founded
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Based in
AU
US
Pricing model
Contact for pricing
Freemium
Pricing
Not given
Free trial: 14 days, $0, includes 5 AI sample tests and 50 manual tests. Starter: $99 first month, then $279/month, includes 25 AI sample tests monthly and unlimited manual testing. Professional: $799/month, includes 80 AI sample tests monthly, year-end package and external auditor package. Enterpri
Key features
ISO 42001 certification support
Privacy Act compliance and automated decision-making transparency
Māori data sovereignty and Te Tiriti integration for New Zealand
Risk and Control Matrix import
Evidence file matching and organization
Multi-entity control management
Deficiency tracking and remediation
Role-based access control
Year-end SOX 404 reporting
Automatic deficiency creation from exceptions
Segregation of duties enforcement
What makes it different
Built specifically for Australian and New Zealand regulators, not retrofitted from US or UK templates
Evidence-first methodology producing documented controls and audit-ready evidence packs
Embeds Te Tiriti obligations and Māori data sovereignty from engagement start
Cross-Tasman fluency serving both APRA/ASIC and Privacy Commissioner requirements
Engagements close in six to twelve weeks with named deliverables and evidence packs
AI shows its work with exact quote and page citations on every verdict
Hash-chained audit trail that auditors can verify independently
Evidence never used to train AI models
All steps locked and recorded from population upload to signed-off test
Consolidates entire SOX testing workflow in one workspace instead of spreadsheets
PolyGovern
SOXLayer