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AI-Based Award Winning GRC Systems​
AI-Based Award Winning GRC Systems​

SONO Software delivers high-performance AI systems for corporate governance, emphasizing internal audit, risk management, and compliance.
These award-winning systems are globally recognized.

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Next-Generation GRC
Powered by RAG-Based Intelligence

The World's First
RAG-Powered
Governance Platform

An AI-driven enterprise governance platform that delivers real-time insights, smarter decisions and intelligent risk analysis using RAG, NLP, and machine learning technologies.

Plan, Execute and
Report Internal Audits in
One AI-Powered Platform

An AI-based internal audit system that manages planning, execution, monitoring, and reporting in one seamless platform.

Control Processes,
Manage Risk and
Report Seamlessly
with AI

An AI-driven, COSO-aligned system that unifies process, risk, and internal control management end-to-end.

Define, Execute and
Monitor Strategy
End-to-End

A complete strategic planning solution that connects vision, goals, KPIs, monitoring, and execution in one system.

Manage
Full Risk Lifecycle
with Confidence

Identify risks, define controls, track mitigation actions, and monitor risk evolution across the entire lifecycle.

Define Processes Hierarchy
Design Workflows and
Link Risk and Controls Seamlessly

The Process Management Module is a powerful tool for defining business processes, creating SIPOC cards, designing workflows, and linking risks and controls. It supports multiple workflow associations.

Define Requirements,
Match Controls and
Monitor Compliance

Manage all regulatory and internal compliance requirements centrally with real-time visibility and audit-ready reporting.

Stay Updated

Award-Winning & User-Friendly
Corporate Governance Solutions

Internal Audit System

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$ 10 Monthly
  • Macro Risk Analysis
  • Audit Plan Management
  • Audit Manager, Auditor and Auditee Roles
  • Auditor Management
  • Pre-Surveys & Surveys
  • Audit Risk Control Matrix
  • Tests & Findings & Offerings
  • Reporting Module
  • Audit Monitoring
  • Advanced Dashboards
  • AI-Based Risk and Test Offering

Strategic Planning System

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$ 10 Monthly
  • Planning Stage
  • Mission, Vision, Corporate Values
  • Strategic Plan
  • Auditor Management
  • Pre-Surveys & Surveys
  • Audit Risk Control Matrix
  • Tests & Findings & Offerings
  • Reporting Module
  • AI-Based Risk and Test Offering

Internal Control,
Process and Risk Management System

Enter your description
$ 15 Monthly
  • Organizational Management Module
  • Process Management Module
  • SIPOC Cards & RACI Matrix
  • Advanced Integrated Workflow Editor
  • Risk Management Module
  • Advanced Reports (33 Reports)
  • Advanced Dashboards For Each Module
  • E-Mail Notifications
  • AI-Based Risk Offering

Where Results Speak / Trusted by Industry Leaders

Why You Should Use AI-Based Fully Integrated Systems?

Why SONO Software?