COSO ERM + IIA Standards · Audit Execution Platform
Báráfáà

The audit execution platform
for compliance & risk teams

The only platform that runs COSO ERM 2017 and IIA Internal Audit Standards end-to-end — from board objectives and stakeholder concerns through risks, controls, engagements, workpapers and IIA-grade findings. Modern UX, AI inside the workflow, mid-market pricing.

14-day trial · No credit card · Free Stakeholder Concerns Library

The COSO ERM × IIA cascade — end-to-end in one product

Objectives
COSO ERM 2017
Strategic · Operations · Reporting · Compliance
Risks
Threats to objectives
Inherent → Residual · KRIs · FAIR loss
Controls
Mitigations
Maturity × Effectiveness × Strength
Engagements
Audit fieldwork
SOX ITGC · ICFR · IT · Operational
Findings
IIA 5 C's
Condition · Criteria · Cause · Effect · Recommendation

AuditBoard / Workiva / MetricStream sell the components. Barafaa is the cascade.

ONE PLATFORM · THE FULL ERM + INTERNAL AUDIT LIFECYCLE

Strategy & Objectives
Stakeholder Concerns
Risk Register
Controls
Engagements & Workpapers
Findings & Reporting

The Barafaa Manifesto

Audit deserves the same craft as the strategy it protects.

Most GRC tools were built to collect evidence — checklists wrapped in a CRM. They turn auditors into ticket-closers and boards into spectators.

Barafaa is built for the people who actually execute audits — tracing strategy through risk to control to finding, with COSO and IIA in the spine and AI in the workflow.

0%

Audit cycle time reduced

0×

Faster finding closure

0+

Frameworks, one spine

0+

Pre-mapped controls

Why now

Four pressures collided in 2026.

The audit function is being asked to do five times the work with the same headcount, and to defend it in front of regulators who now have personal liability on the table.

Regulation

EU AI Act, DORA, CSRD, SEC cyber rules

Four major regimes hit in 18 months. Boards now sign personally. Spreadsheets fail in committee.

AI risk

Your business is shipping AI faster than you can govern it

ISO 42001 and the EU AI Act demand documented oversight of every model touching customers or staff.

Repeat findings

Auditors keep finding the same gaps three years running

Without traceability from strategy to control, remediation never sticks. Repeat findings sink credibility.

Cost

AuditBoard / Workiva cost six figures to even start

Mid-market needs the same rigour without the seven-month implementation and the $250K floor.

13 audit domains, one cascade

From SOX to SOC 2, GDPR to DORA, ISO 9001 to Yellow Book — all running on the same Objectives → Risks → Controls → Engagements → Findings model. Click any tile for the deep dive.

AI inside the audit, not bolted onto reports

8 agentic AI features

Each one operates on the live audit data — engagements, findings, evidence, risks. No copy-paste. Human approval at every gate.

Autonomous Audit Agent

AI agent reads your engagement scope, sampling guidance, and prior findings — then drafts the procedures, runs the test, and proposes a finding. Human approval at every gate.

Risk Register · Engagement Operations

Evidence Auto-Linker

Upload an artefact and the linker matches it to the right control(s) across all your frameworks — SOC 2, ISO, NIST, HIPAA — based on filename, content, and the control's expected-evidence text.

Evidence registry · Control detail

Voice → Workpaper

Real-time scribe captures your control walkthrough or interview. AI structures the transcript into an IIA-grade workpaper with process steps, evidence cited, exceptions, and a draft rating.

Meetings · Audit Plan

Continuous Risk Assessment

AI re-scores your risk register as evidence lands, controls fail, or KRIs trigger. Risk Score Changes surface what moved, why, and which finding caused the shift.

Risk Register · Compliance Trends

Board-Pack Q&A

Audit committee members ask the pack questions in plain English: "What's our biggest open finding?" "Which controls regressed this quarter?" Answers cite the underlying engagement.

Audit Committee Pack

Okta CCM

Continuous Controls Monitoring against Okta — joiner / mover / leaver, MFA enforcement, privileged access, lifecycle exceptions. Automated evidence flowing into the controls library.

Auto Collection · Continuous Monitoring

Vendor SOC 2 Ingest

Drop a vendor's SOC 2 PDF. The ingester pulls test exceptions, sub-service organisations, CUECs, and the bridge-letter date — all linked into your vendor risk register.

Vendor Risk · Vendor Audit

Regulatory Horizon

AI scans regulator publications, framework updates, and standards bodies. Surfaces what's coming, when it bites, and which of your controls / objectives are at risk.

Regulatory Horizon

One product, six clear users

Pick your seat — we'll show you the surfaces that matter for your workflow. Everyone shares the same data model, so the CAE's findings are the assessor's evidence and the CFO's SOX walkthroughs.

Run the COSO cascade end-to-end — Objectives → Risks → Controls → Engagements → Findings — without bolting AuditBoard onto five other tools.

✓IIA-grade workpapers + 5 C's findings
✓Repeat-finding heatmap + remediation tracker
✓Audit Committee Pack with share-link analytics
✓Engagement comparison + audit packs
vs AuditBoard

How we get you live

Most internal-audit platforms quote 6–8 week implementations. Barafaa's audit-execution model is self-serve from Day 1 — implementation services available for Enterprise tier when procurement requires them.

STEP 1
Day 1

Import controls + run scope advisor

Pick frameworks (SOC 2 / ISO / SOX ITGC / NIST), seed the controls library, run the AI scope advisor against your tech stack. Set up Objectives + map them to risks.

STEP 2
Day 7

Plan your first engagement

Build the audit plan, generate procedures, walk the AI Auditor Simulator through a dry run, invite assessors to the Auditor Portal.

STEP 3
Day 30

Ship your first board pack

Findings are logged in 5 C's format, remediation tracker is live, the Audit Committee Pack auto-assembles from the actual audit work — not a separate deck.

Trusted across audit functions

Internal audit teams, consulting firms, external assessors, and risk committees across these sectors:

Financial ServicesHealthcareSaaS / TechPublic SectorManufacturingHigher EducationInsurance

“We replaced two spreadsheets, an audit-management tool, and a finding-tracker — Barafaa's the first product where the COSO objective actually shows up next to the finding it caused.”

VP Internal Audit
Mid-market financial services firm

“The Implemented Controls Health dashboard gave our committee something they'd asked for for two years: maturity × effectiveness × strength on one screen.”

Director, IT Audit
Healthcare network

“Auditor Portal + Evidence Packages saved us a full week of back-and-forth on our SOC 2 Type II.”

External Auditor
Top-50 CPA firm

Pricing

Mid-market pricing.
Enterprise execution.

Five tiers. No per-control surcharge. No six-month implementation. Save ~20% when billed annually.

MonthlyAnnual
SAVE 20%

Free

For solo practitioners exploring the platform.

$0/forever
0Start free
  • Up to 25 controls
  • 1 framework
  • Stakeholder Concerns Library
  • Community support

Professional

Compliance leads running their first audit cycle.

$79/mo

Billed annually · $948/yr

Start 14-day trial
  • Unlimited controls · 3 frameworks
  • Engagements & workpapers
  • AI-drafted findings (5 C's)
  • Evidence packages
  • Email support
Most popular

Business

Internal audit teams executing IIA-aligned programmes.

$239/mo

Billed annually · $2,868/yr

Start 14-day trial
  • Everything in Professional
  • All 14+ frameworks
  • Multi-client / white-label workspaces
  • Auditor Portal & evidence sharing
  • Continuous control monitoring
  • Priority support · SSO

Enterprise

AuditBoard / Workiva replacement at mid-market price.

from $1,200/mo
Talk to sales
  • Everything in Business
  • Dedicated tenant & custom RLS
  • AI Governance (ISO 42001 / EU AI Act)
  • SAML SSO, SCIM, audit logs
  • White-glove onboarding & CSM
  • MSA, DPA, custom security review

Compare every plan

Showing annual pricing in USD. Click a column to highlight that plan.

Feature
Free
$0/forever
Professional
$79/mo
Business
$239/mo
Enterprise
from $1,200/mo
Frameworks & coverage
Frameworks included1314+14+ + custom
COSO ERM 2017 + IIA Standards
SOX ITGC + ICFR (ISA 315)
EU AI Act / ISO 42001
Audit execution
Engagements & workpapers
AI-drafted findings (5 C's)
Repeat-finding analytics
Continuous control monitoring
Auditor Portal (external assessors)
Collaboration & security
Seats1525Unlimited
Multi-client workspaces
SSO (Google / Microsoft)
SAML SSO + SCIM
Custom RLS & dedicated tenant
Support
Support channelCommunityEmailPriorityDedicated CSM
SLA99.9%99.95% + custom
MSA, DPA, security review
Get startedStart freeStart 14-day trialStart 14-day trialTalk to sales

All paid plans include a 14-day free trial. No credit card required to start.

Pricing FAQ

Billing, trials, cancellations

Sample Audit Pack

See exactly what your external assessor receives.

A real, anonymised SOC 2 Audit Pack — branded cover letter, complete workpaper set, IIA-grade findings with the 5 C's, and an evidence ZIP. The same artifact your auditor downloads on Day 1.

  • Branded PDF cover letter (preview the layout)
  • 12 sample workpapers across 4 control areas
  • 5 example findings with full 5 C's structure
  • Evidence ZIP with redacted screenshots & policies

We email it to your work address. No drip sequence — one delivery, no follow-up spam.

By requesting, you agree we may email you once with the download link.

Frequently asked

The questions buyers actually ask.

Every tenant is isolated with strict Postgres Row-Level Security keyed to a company_id, so two customers can never see each other's data — even by accident. Integration tokens are encrypted at rest with AES-256-GCM (Web Crypto), all traffic is TLS, and you can rotate the encryption key without downtime. We log every admin override and company switch to an immutable audit log. SSO and SAML are available on Business and Enterprise.

Talk to us

See Barafaa run on your audit.

Tell us a little about your team and the audit you're running. We'll get back within one business day with a tailored walkthrough, not a generic demo.

  • · No sales pressure
  • · 30-minute working session
  • · Live with your real frameworks

We'll never share your details. One reply, no drip campaigns.

FRAMEWORKS & STANDARDS — IT, FINANCIAL, OPERATIONAL

COSO ERM 2017Risk + Objective Setting
IIA StandardsInternal Audit
SOX ITGCFinancial Audit
ICFRISA 315 Assertions
GAGAS / Yellow BookGovernment Audit
SOC 2117 Controls
ISO 2700193 Controls
NIST CSF 2.0Govern → Recover
NIST 800-53400+ Controls
CMMC 2.0130 Controls
FedRAMP325 Controls
PCI DSSPayment Card
HIPAA45 Controls
GDPR40 Controls
EU AI ActAI Risk
ISO 42001AI Governance
DORAEU ICT Resilience
CSRD / ESRSEU Sustainability
ISSB IFRS S1/S2Investor ESG
TCFDClimate Disclosure
ISO 9001Quality
ISO 13485Med Devices
IATF 16949Automotive
AS9100DAerospace

Everything You Need for Compliance

A comprehensive platform designed to simplify your compliance journey from assessment to audit.

Multi-Framework Support

SOC 2, ISO 27001, HIPAA, GDPR, CMMC, FedRAMP, NIST 800-53, and SOX—all in one platform.

Continuous Control Monitoring

Automated 24/7 verification saves 80% of manual audit time. Real-time drift detection across 20+ control types.

AI Auditor Simulator

Mock audits with risk-based sampling save $10k-$30k in consultant fees. Only platform with this capability.

Predictive Audit Readiness

ML predicts pass/fail likelihood using 40+ metrics. Zero competitors have true predictive AI.

Autonomous Remediation

50-70% automation execution. First platform with actual multi-step automation and human approval workflows.

Intelligent Document Generation

Context-aware policies using your actual tech stack. 10x faster than manual creation—hours to minutes.

AI-First Platform

The Most Advanced AI in Compliance

Not just automation—true intelligence. Our AI understands compliance context, predicts risks, and takes action to keep you audit-ready.

80% Time Savings

Continuous Control Monitoring

Automated 24/7 verification of 20+ control types. Real-time drift detection saves 80% of manual audit time.

2-3 year moat
95% Accuracy

Smart Evidence Matching

AI-powered control mapping with 95% accuracy. Auto-maps evidence with confidence scoring and quality assessment.

10x faster than competitors
ML-Powered

Predictive Audit Readiness

ML predicts pass/fail likelihood (0-100%) using 40+ metrics. Only platform with true predictive capabilities.

Zero competitors have this
Mock Audits

AI Auditor Simulator

Conducts mock audits with risk-based sampling, deep evidence analysis. Saves $10k-$30k in consultant fees.

$10k-$30k saved
50-70% Automated

Enhanced Autonomous Remediation

50-70% automation execution. Multi-step plans with human approval. First platform with actual automation.

First with true automation
Real-time Monitoring

Integration Intelligence Layer

Transforms passive integrations into active compliance agents. Real-time anomaly detection and proactive alerts.

Proactive, not reactive
10x Faster

Intelligent Document Generation

Context-aware policies using actual company data. References real tech stack. 10x faster than manual creation.

Hours → minutes
Action-Enabled

Compliance Copilot with Actions

Natural language commands that execute tasks. Assign controls, upload evidence, generate reports—all by chat.

Conversational automation
95%

Gap Detection Accuracy

60%

Faster Audit Prep

10x

Faster Policy Creation

24/7

AI Monitoring

Try It Now

See AI Compliance in Action

Experience our AI capabilities with this interactive demo. No signup required.

Interactive Demo

Continuous Monitoring

24/7 automated control verification—80% time savings

Automated continuous verification across 20+ control types:

  • MFA enforcement via Okta integration
  • AWS CloudTrail logging and monitoring
  • GitHub branch protection and 2FA
Monitoring controls...0%
Why we're different

Pick your buyer. Pick your competitor.

Same product, two stories: audit-execution vs the AuditBoard cohort, or compliance-automation vs the Vanta cohort.

Feature
Barafaa
AuditBoard / Workiva / MetricStream
First-class COSO ERM 2017 Objectives entity
Partial
IIA 5 C's findings + repeat analytics
Partial
13 audit domains (Financial / IT / Cyber / ESG / DORA / …)
Partial
AI Auditor Simulator (mock audits)
Voice → Workpaper
Strategy → Audit traceability on one screen
Partial
Self-serve from Day 1 (no 6-8wk implementation)
Mid-market pricing

vs AuditBoard / Workiva / MetricStream

A
AuditBoard
W
Workiva
M
MetricStream
H
Hyperproof
8 named AI features
vs 0-2 for the AuditBoard cohort
13
Audit domains covered
vs AuditBoard

Built for Compliance Teams

Everything you need to achieve and maintain compliance — in one platform.

14+

Frameworks & Standards

COSO ERM, IIA, SOX ITGC, ICFR, SOC 2, ISO 27001, ISO 42001, HIPAA, GDPR, CMMC, FedRAMP, NIST 800-53, PCI DSS, and EU AI Act — IT + financial + operational audit covered.

1,000+

Controls Library

Pre-built control definitions mapped across frameworks with AI-powered gap detection.

24/7

Continuous Monitoring

Automated control verification with real-time drift detection and remediation workflows.

Ready to Simplify Your Compliance?

Get started with Barafaa and simplify your compliance journey today.