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Redian Software
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Audit & compliance, evidence-first

Audit planning, evidence capture, finding workflows and board-ready reports for banks, insurers and regulated firms. CMMI Level 3 Appraised build.

CMMI Level 3 Appraised ISO Certified 200+ enterprises 5 regional hubs 9+ years of BFSI
Outcomes our customers see

The numbers we move.

Production benchmarks from real deployments — not vendor brochures.

  • 50%

    Faster audit cycles

    12-week cycles compressed to 6 with evidence reuse

  • 24 hrs

    Inspection-ready file

    Working papers assembled for regulator walk-in same day

  • 70%

    Fewer repeat findings

    Management actions tracked to closure with SLA enforcement

  • 100%

    Evidence traceability

    Every control linked to test, evidence, owner and date

What's in the platform

Capabilities, end to end.

A complete module list — designed to remove the gaps where vendor platforms typically leave you in spreadsheets.

  • 01

    Risk-based audit planning

    Annual plan built from your risk universe with auditable scoping rationale. Board-approvable in one click.

  • 02

    Control library and testing

    Pre-loaded libraries for RBI, IRDAI, SOX, ISO 27001, PCI DSS and ANZ Prudential. Configurable test scripts with sampling logic.

  • 03

    Evidence vault with chain of custody

    Versioned, timestamped, tamper-evident evidence store. Hash-verified uploads with reviewer sign-off trails.

  • 04

    Finding and action tracking

    Findings routed to owners with severity, SLA and escalation. Closure requires evidence, not a status update.

  • 05

    Board and regulator reporting

    Audit committee packs, heat maps and regulator response files generated from live data. No copy-paste.

  • 06

    AI-assisted review

    Anomaly detection on samples, prior-year evidence suggestions, and auto-summarisation of working papers.

Who deploys this

Built for the operating environments we know best.

We've shipped this platform across the most common patterns — find the closest fit to your operating model.

  • Chief Risk Officer

    Wants a single pane of glass across enterprise risk, control effectiveness and regulator commitments.

  • Head of Internal Audit

    Runs annual planning, fieldwork and committee reporting; needs working papers that hold up under scrutiny.

  • Banking compliance officer

    Manages RBI, AML and concurrent audit cycles across branches with strict reporting deadlines.

  • Insurance compliance lead

    Tracks IRDAI obligations, market conduct reviews and solvency control testing across the book.

  • Group CFO

    Owns SOX-style ICFR, statutory audit coordination and material weakness remediation.

  • Audit firm engagement partner

    Co-source and outsource teams running multi-client engagements who need a portable working paper system.

Implementation

How a rollout unfolds.

Phased, milestone-driven, with parallel-run safety nets where regulators require them.

  1. 01Weeks 1-2

    Discovery and scoping

    Workshops with audit, risk and compliance leadership to map your audit universe, regulator obligations and current pain. Output: configuration blueprint.

  2. 02Weeks 3-4

    Control library load

    We load your existing control library or start from a regulator-aligned baseline. Test scripts, risk ratings and ownership are wired in. Output: live control register.

  3. 03Weeks 5-7

    Integration and SSO

    Connect to evidence sources — core systems, HRMS, ITSM, document stores — via API, SFTP or connector. SSO, RBAC and audit log set up. Output: integrated tenant.

  4. 04Weeks 8-9

    Pilot audit

    Run one real audit end-to-end with your team in the platform. Planning to committee report. Output: working pilot, refined workflows.

  5. 05Weeks 10-12

    Rollout and training

    Auditor, auditee and committee-member training. Reporting templates locked. Output: production go-live across functions.

  6. 06Ongoing

    Hypercare and uplift

    Named customer success manager, quarterly regulator-change updates and AI feature releases. Output: continuous audit readiness.

Solution overview

In depth — how this platform runs.

The long-form view of capability, architecture and deployment model.

Audit and compliance teams lose weeks chasing evidence over email, reconciling control libraries across spreadsheets, and rewriting the same findings every quarter. Redian's Audit & Compliance Tracking platform replaces that chaos with a single evidence-first system of record — one place where the audit universe, control tests, evidence, findings, and management actions all live, linked, and audit-ready. CROs, internal audit heads, and compliance officers across banking, insurance, and regulated enterprises use it to stand up an audit-ready posture in weeks, not quarters.

What it does

The platform runs the full audit lifecycle — annual planning, risk-based scoping, fieldwork, control testing, evidence capture, finding management, management action tracking, and board-grade reporting. Every control maps to a regulation (RBI, IRDAI, ANZ Prudential, SOX, ISO 27001, PCI DSS), every test maps to evidence, and every finding maps to an owner with an SLA. Nothing falls between the cracks because the chain of custody is enforced by the system, not by the auditor's memory.

Where it fits

It sits alongside your GRC stack and pulls evidence directly from the systems where work actually happens — core banking, policy administration, claims management, HRMS, ITSM, and document repositories. For BFSI clients, it consolidates internal audit, statutory audit, concurrent audit, and regulatory inspection workflows into one queue. Compliance officers stop being inbox dispatchers and start running a function.

What changes for the buyer

Audit cycle time drops from 12 weeks to 6. Evidence requests close in days, not weeks, because requesters and responders see the same workspace. Repeat findings drop because management actions are tracked to closure, not parked in a tracker tab. When the regulator walks in, you produce the full working paper file — control, test, evidence, finding, remediation — in minutes.

Why Redian

We have been building software for regulated industries since 2016, are CMMI Level 3 appraised, and run delivery hubs in Noida, Nairobi, Dubai, London, and New York. We understand the difference between a SaaS GRC tool and what a Chief Audit Executive actually needs on inspection day — and we configure the platform around your control library, your risk taxonomy, and your regulator. See how we work and our case studies across banking and insurance.

How it is delivered

You get a configured tenant — single-tenant on AWS, Azure, or your own data centre — with your control library loaded, your auditors provisioned, and SSO wired in. We integrate with your evidence sources via API, SFTP, or email-to-case. Our custom software team extends the platform where your audit methodology has bespoke needs. AI-assisted evidence review surfaces anomalies and suggests prior-year evidence for re-use.

Working with Redian

A typical rollout takes 10 to 14 weeks for a full enterprise deployment, less for a single-function pilot. Pricing is per-auditor with unlimited auditees, so your control owners and process owners never become a budget constraint. Annual support, regulator-change updates, and a named customer success manager are included.

Get started

Book a 30-minute walkthrough and we will show you a live audit cycle on a configured tenant — control library, evidence workflow, finding tracking, and the board pack the CRO sees. Visit Contact or browse our case studies for evidence of audit-ready outcomes in regulated environments.

Why Redian

What makes this platform different.

Independent reasons clients pick us over incumbents and over generic global platforms.

  • Built for regulated industries

    Since 2016 we have delivered software for banks, insurers and brokers across four regulatory regimes. We speak the language of the regulator.

  • Five delivery hubs, one team

    Noida, Nairobi, Dubai, London and New York means you get follow-the-sun support and on-site presence where your auditors actually sit.

  • CMMI Level 3 appraised delivery

    Documented engineering processes, mature change control and predictable release cadence. The same discipline your auditors will respect.

  • 200+ clients, outcome contracts

    We sign up to audit-cycle outcomes, not just go-live dates. References available across BFSI in USA, UK, Africa and India.

Tech & integrations

What the platform talks to.

Open APIs, standard integrations, configurable from day one.

  • Java
  • Spring Boot
  • Python
  • FastAPI
  • PostgreSQL
  • MongoDB
  • Redis
  • Elasticsearch
  • Apache Kafka
  • AWS
  • Azure
  • Docker
  • Kubernetes
  • Terraform
  • Keycloak
  • Okta SSO
  • SAML
  • OAuth 2.0
  • React
  • Next.js
  • Power BI
  • Tableau
  • Apache Superset
  • Tesseract OCR
  • AWS Textract
  • LangChain
  • OpenSearch
  • HashiCorp Vault
  • Datadog
  • GitLab CI
Proof from production

A deployment that mirrors your use-case.

Real customer · real numbers · real go-live. Most of our work is under NDA — this is one we can share publicly.

BankingCanada (Toronto)

SuiteCRM with KYC Automation for a Canada-based Investment Bank

Client · Toronto-headquartered investment bank

  • −55%

    Onboarding time

  • 100%

    Digital KYC documentation

  • Audit-ready

    Regulator compliance

SuiteCRM with integrated KYC automation and DocuSign-backed digital signatures — cutting customer onboarding time 55% for a Toronto-based investment bank.

Tech stack

SuiteCRMDocuSignPrivate Cloud Infrastructure
Frequently asked questions

Everything you wanted to ask before the demo.

Don't see your question? Ask us directly →

Which regulations does the platform cover out of the box?

We ship control libraries aligned to RBI master directions, IRDAI obligations, SOX ICFR, ISO 27001, PCI DSS, GDPR, DPDP Act and ANZ Prudential standards. Custom regulator libraries can be loaded in two weeks. Mapping between regulations is maintained so a single control test can satisfy multiple obligations.

How is evidence kept tamper-proof?

Every uploaded artefact is hash-signed at ingestion, versioned, and stored in immutable object storage with a full chain-of-custody log. Reviewers and approvers sign off cryptographically. The system maintains a separate audit log that even tenant admins cannot edit.

Can our external auditors work inside the platform?

Yes. External and co-source auditors get scoped access with view, edit or full-engagement permissions, time-boxed automatically. Their working papers remain inside your tenant, which means there is no working-paper handover risk at engagement end.

How does it integrate with our existing GRC or core systems?

We provide REST APIs, SFTP drops and pre-built connectors for common core banking, policy admin, HRMS, ITSM and document systems. Most clients integrate three to five evidence sources in the first eight weeks. Custom connectors are built by our [custom software team](/services/custom-software-development) where needed.

What does deployment look like — SaaS or on-prem?

Single-tenant SaaS on AWS or Azure in the region of your choice, or on-premise in your data centre. BFSI clients typically pick a regional SaaS deployment with data residency commitments and customer-managed encryption keys. On-prem rollouts add four to six weeks.

How is the AI used and is it safe for regulated data?

AI assists with anomaly detection on samples, prior-year evidence re-use suggestions and working-paper summarisation. All models run inside your tenant boundary with no data leaving the deployment. Every AI suggestion is logged and a human auditor signs off — the AI never closes a finding on its own.

What is the pricing model?

Per-auditor subscription with unlimited auditees and control owners, so process owners never become a budget constraint. Annual support, regulator-change library updates and a named customer success manager are included. Volume discounts apply above 25 auditors.

Still figuring it out? Tell us your operating environment and we'll send a tailored architecture and pricing within one business day.

Book a demo
See it live

Ready for a tailored Audit & Compliance Tracking walkthrough?

Tell us your regulator, your incumbent system and the outcome — we'll send a demo plan and pricing within one business day.