Evidence in. Findings out. Report ready by the closing meeting.
AI assurance for auditors and compliance teams — cutting assessment time by up to 70% across ISO/IEC 27001, SOC 2, MAS TRM, the GDPR and national regulations.
- 100+ automated consistency checks
- Evidence indexed by clause on arrival
- Confidential by design, data-residency aware
- One-click Word / PDF audit reporting
Where compliance programmes break down
Two sides of the same audit, both losing time to it. Click the one that sounds like you — we'll point you at the capability built to remove it.
What actually removes the work
Ranked by how much each one matters. Open any card for the full case — the pain, the mechanism, and what you get.
AI Finding Insights
100+ consistency tests before fieldwork, so version errors and register mismatches never reach the audit.
Confidentiality & Data Isolation
Encrypted, segregated tenancies with configurable residency. Never used to train public models.
Integrations & Continuous Monitoring
Connectors pull technical evidence straight from source, timestamped — and keep watching between audits.
Token-Based Evidence Requests
A secure magic link. The auditee uploads into an index already filed by clause — no client licence.
AI Pre-Audit Gap Scanner
Readiness scored per framework, so you walk into certification already knowing the result.
One-Click Findings & Reports
Nonconformities drafted in each regime's own wording; the whole report exports to Word or PDF.
Three-Tier Evidence Map
Every requirement resolves to three concrete tiers: governing documents, operating records, technical artefacts.
Cross-Framework Evidence Reuse
One harmonised library, so a second framework starts as a delta rather than a new programme.
Two-Tier Access Model
The auditee sees checklists; scoring criteria and test procedures stay with the auditor alone.
Corrective & Preventive Action Engine
Remediation tickets with owner, due date and 5-Whys root cause — verified effective, not just closed.
From raw document to audit-ready, on rails
Two pipelines do the heavy lifting. One turns any regulation into a compliance guideline; the other runs your evidence through it — as a remediation loop for enterprises, or a sign-off flow for auditors. Every run logged, every conclusion reviewable.
Control Framework Builder
How a regulation becomes your organisation's compliance guideline.
- Upload Regulation DocumentPDF, DOCX, scanned gazettes
- Control Extractionrequirements → testable controls
- Compliance Guidelineyour organisation's rulebook
Assessment & Remediation
How your evidence is judged, remediated and re-checked until it passes.
- Upload Evidenceuploads + live connectors
- Extract Findings100+ consistency tests
- AI Judge Against Controlsgraded per regime wording
- Remediation Suggestionfix guidance per failed control
- Compliance ReportWord / PDF, one click
Failed controls take Remediation Suggestion back into evidence upload; once the AI judge clears them, the run routes straight to Compliance Report.
Assessment & Sign-off
How your evidence becomes a defensible, signed-off report.
- Upload Evidenceuploads + live connectors
- Extract Findings100+ consistency tests
- AI Judge Against Controlsgraded per regime wording
- Auditor Approvalfindings confirmed & signed off
- Compliance ReportWord / PDF, one click
Plugged into the systems where risk actually lives
NORA connects to your ERP and IT estate to collect evidence and watch for control deviations — so technical evidence gathers itself, and risk is monitored between audits, not just during them.
Configuration exports, access lists, change logs and approval records are pulled straight from source systems — timestamped, tamper-evident, and mapped to the exact control they answer. No more screenshot season before every audit.
Control-relevant signals are watched around the clock. A repository turned public, an over-privileged account, an unapproved production change — each is raised as a risk finding the moment it happens, with the evidence already attached.
- SAP
- Oracle NetSuite
- Odoo
- AWS
- Microsoft Azure
- Google Cloud
- GitHub
- GitLab
- Jenkins
- Jira
- Confluence
- ServiceNow
- Slack
- Microsoft Teams
- SharePoint
- Okta
- Microsoft Entra ID
- + REST API & webhooks
Pre-loaded for the framework you're facing
Most engagements run against one framework at a time — so each one ships as a complete package: the control set, test criteria and tiered evidence expectations, maintained as the standard evolves. And if you ever carry more than one, the harmonised library quietly reuses what you already hold. Additional frameworks can be configured on request.
Information Security & Assurance
Certification & attestation regimes
- ISO/IEC 27001:2022 & Annex A (93 controls)
- SOC 2 Type I & II (AICPA Trust Services Criteria)
- NIST CSF 2.0 & SP 800-53
- PCI DSS v4.0
- ISO/IEC 27017 & 27018 (cloud & cloud privacy)
Privacy & Data Protection
Statutory obligations & privacy management
- EU GDPR (Regulation 2016/679) & UK GDPR
- RoPA (Art. 30) & DPIAs (Art. 35)
- Breach notification workflows (Arts. 33–34)
- ISO/IEC 27701 Privacy Information Management
- HIPAA Security & Privacy Rules
Financial Services Supervision
Regulator-issued & prudential requirements
- MAS Technology Risk Management Guidelines
- MAS Notices on Cyber Hygiene & Outsourcing
- EU DORA (Regulation 2022/2554)
- HKMA TM-G-1 & BNM RMiT
- SBV Circular 09/2020/TT-NHNN (Vietnam)
National & Local Regulations
Jurisdiction-specific statutory duties
- Vietnam: Decree 13/2023/ND-CP (PDP)
- Vietnam: Cybersecurity Law & Decree 53/2022/ND-CP
- Singapore PDPA & Cybersecurity Act
- Thailand PDPA & Indonesia PDP Law
- Custom: group policy, client contractual schedules
NORA Compliance supports readiness, evidence management and internal assessment. Certificates of conformity are issued solely by accredited certification bodies, and SOC 2 opinions solely by independent licensed CPA firms. Nothing on this platform constitutes legal advice or a regulatory determination.
What is all this worth on your own programme?
Three sliders and about thirty seconds. You get the hours back as a number, not an adjective — and the model behind it in plain sight.
- −70%
- Preparation time
- 100+
- Consistency checks
- 95%
- Fewer avoidable findings
- 1-Click
- Report issuance
The questions every buyer asks
Isn't this just another document repository?
No. Shared storage holds files; NORA reasons about them. The model applies a codified body of audit reasoning — testing logic, corroborating the risk matrix, and detecting deficiencies a keyword search would never reveal.
Can NORA certify us or issue a SOC 2 report?
No — and be wary of any tool that implies it can. Certificates of conformity are issued solely by accredited certification bodies, and SOC 2 opinions solely by independent licensed CPA firms. NORA gets you ready, evidences your controls, and supports the engagement itself.
Is our data used to train AI models?
Never. Client documents and system logs are encrypted in transit and at rest, held in strictly segregated tenancies with configurable data residency, and are never used to train public models. Every access is logged in full to support your own audit-trail obligations.
Does my client have to buy or adopt the platform?
No. The Auditor Standalone Hub runs the entire engagement from your side: you issue a secure magic link, the auditee uploads evidence directly into a pre-structured index, and they never need an account or a licence.
Our framework isn't on the list — what then?
Coverage is expanding, and custom frameworks — group policies, client contractual schedules, additional national regulations — can be configured on request and mapped into the same harmonised control library, so existing evidence is credited from day one.
Ready to cut audit preparation by 70%?
Choose the path that fits your role and see what NORA Compliance does with your next engagement.