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Platforms · Audit & Risk

NLC | RiskRisk management NLC | AuditInternal audit

Platforms · Governance & Access

NLC | GovernanceCorporate and AI governance NLC | SOD IntelligenceAccess and segregation of duties Book a meeting Sign in to platforms
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SaaS platforms

Consulting, turned into software.

Four platforms built by people who audit risk. NLC's methodology, built in, with specialized AI agents, for your team to run every day.

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EncryptionMFAIsolated tenantsLGPD
The suite

Pick a platform. See inside.

Available

NLC|Risk

Risk management. Finally simple.

Identify, assess, treat and monitor, with COSO and ISO 31000 built in, an Executive One Page and Report Studio.

  • AI agents that draft risks, causes and controls
  • NIST CSF 2.0 and CIS Cyber Radar
  • Live within 10 business days
Available

NLC|Audit

Audit over 100% of the data.

Risk-based plan, workpapers, ITGC/ITAC testing, contract compliance and follow-up, with AI agents and an evidence trail.

  • Continuous analytics with exception alerts
  • Payments × contractual obligations
  • IIA-aligned reports
Available

NLC|Governance

Governance you can prove.

Policies, committees, multi-framework compliance and AI model governance, traceable for the board, auditors and regulators.

  • Policy and standards lifecycle
  • Model registry, drift and bias
  • COBIT, ISO 27001, ISO 42001 and LGPD
Available

NLC|SOD Intelligence

Who accesses what, and why.

Finds and treats segregation-of-duties conflicts, optimizes roles through data mining and monitors ITAC controls live.

  • 100% of the data, no sampling
  • Graph engine and specialized AI agents
  • Up to 80% less time on the SoD matrix
A shared standard

Built on the same principles.

AI agents that assist

Drafts, suggests and summarizes. The decision is always yours.

Audit trail

Every action logged, with source evidence.

Secure by default

Encryption, MFA, least privilege and segregated tenants.

Assisted onboarding

NLC consultants get the platform running.

Want to see a platform in action?

Guided demo with your own data.

Book a demo
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