Integrated GRC IntelligenceRedefined
A fully integrated GRC platform that connects risk, compliance, audit and control activities into one unified solution with real-time visibility, streamlined workflows and data-driven insight, built for organisations that manage risk proactively.
Audit Management
Plan, execute and track audits in one place. Full visibility into findings, actions and compliance status.
MojaBoard™Unified governance, simplified.
Secure, intuitive board management that brings every governance activity into one integrated digital environment.
Unity & Alignment
Foster strategic alignment and collective accountability across all board members with unified governance processes.
- Strategic alignment
- Enhanced collaboration
- Collective accountability
Simplicity & Efficiency
Streamline complex governance workflows into one intuitive platform with central access to all board information.
- Streamlined workflows
- Intuitive interface
- Centralised access
Built for Africa
Local relevance combined with global standards, for digital transformation that fits how African boards actually work.
- Local relevance
- Digital transformation
- Global-standard excellence
A Unified Digital Governance Ecosystem
Everything your board needs, in one secure, intuitive platform.
Smart Meeting Management
Organise and conduct every type of board meeting with automated scheduling, attendee management and real-time collaboration tools.
Complete Audit Management
15 specialized audit modules covering the entire audit lifecycle
Plan
Scoped from the annual plan and organisational risk, with the right team assigned.
Fieldwork
Testing, sampling and evidence captured digitally against the agreed methodology.
Findings
Issues classified with the CCCE framework and linked straight back to working papers.
Remediate
Corrective actions assigned, tracked and followed through to verified closure.
Report
Board-ready reports with clear ratings, conclusions and an executive summary.
Annual Audit Planning & Strategy
Set the annual agenda, priorities and resourcing up front so every engagement maps to organisational risk.
Team Profiles & Resource Allocation
Build rosters with skills and availability, then match the right people to each engagement.
Audit Project Scheduling & Timeline Management
Plan fieldwork around deadlines with calendars, milestones and automatic progress tracking.
Digital Working Papers & Evidence Collection
Capture evidence digitally in secure working papers that link every finding back to its source.
Fieldwork Testing & Sampling Methodologies
Apply structured testing, sampling and substantive procedures from a built-in methodology library.
Finding Management with CCCE Framework
Record, classify and escalate findings with the CCCE framework for consistent, defensible conclusions.
Remediation Tracking & Follow-up
Assign corrective actions, set owners and due dates, and track each one through to resolution.
Comprehensive Audit Reporting
Generate board-ready reports with clear conclusions, ratings and executive summaries.
Time Tracking & Budget Management
Monitor chargeable time and engagement budgets in real time against plan.
Audit Methodology Library
Keep current methodologies, programmes and templates in one governed, reusable library.
Risk-based Audit Planning
Direct audit effort to the areas of highest risk with risk-scored planning.
Client Communication Portal
Share requests, progress and reports with clients through a secure two-way portal.
Quality Assurance Reviews
Run structured QA reviews on engagements and file reviews to keep quality consistent.
Continuous Monitoring Framework
Keep audit coverage relevant with ongoing monitoring and an always-current risk view.
Regulatory Compliance Auditing
Run audits against regulatory requirements with checklists and evidence mapped to each clause.
Risk Management
Comprehensive risk assessment with advanced analytics and risk dashboards
Bowtie Risk Analysis & Visualization
Model each risk as a bowtie that maps threats, consequences and the preventive and reactive barriers between them, so controls become visible and testable.
- Threat-to-consequence visual mapping
- Preventive and mitigative barriers
- Control effectiveness scoring
Risk Register & Risk Profiles
A single governed register for every risk, with owners, ratings and treatment plans, plus approval workflows that keep each risk profile current.
- Centralised risk repository
- Risk owners and treatment plans
- Approval and review workflows
Risk Assessment Dashboards
Real-time dashboards that surface risk exposure, tolerance limits and trends so leadership can act before an issue escalates.
- Real-time exposure monitoring
- Tolerance and appetite tracking
- Trend and heatmap views
Incident and SHEQ Management
Integrated incident tracking, root cause analysis, and SHEQ operations
Report
Incidents and near misses captured through guided forms with severity, category and evidence attached.
Investigate
Assign investigators and keep interview notes and findings in one structured record.
Root Cause
5-Why and Fishbone analysis that finds the underlying cause, not just the symptom.
CAPA
Corrective and preventive actions assigned, tracked and verified for effectiveness.
Close & Prevent
Closure review and lessons learned feed the analytics that prevent the next one.
Near-Miss Register & Analytics
A living register of near misses with severity classification and trend analytics that flag rising risk before an incident happens.
Incident Reporting & Investigation
Guided reporting captures the full detail once, then routes every incident into a structured investigation with assigned ownership.
Root Cause Analysis (5-Why, Fishbone)
Built-in 5-Why and Fishbone tools that move analysis from symptom to underlying cause, with findings recorded for the record.
CAPA (Corrective & Preventive Actions)
Corrective and preventive actions with owners, due dates and effectiveness checks that close the loop on every finding.
Safety, Health, Environment, Quality Management
SHEQ operations from audits and training to compliance records, integrated with incidents so nothing sits in a silo.
Compliance & Controls Management
Comprehensive compliance tracking and control assessments
Control Library & Assessments
A governed library of internal controls with assessment workflows that score design and operating effectiveness.
AI-Enhanced Document Processing
Intelligent document management with AI-powered analysis
Your documents, answered in plain language
The AI engine reads working papers, policies and agreements, then answers questions and pulls out what matters without anyone re-reading a file.
- Summaries of long reports in seconds
- Covenants and obligations surfaced automatically
- A chat assistant that works across every module
AI Document Summarization
Long reports, policies and working papers condensed into accurate summaries with key findings and required actions surfaced.
Automated Covenant Extraction
Covenants pulled straight from loan and agreement documents, classified and loaded into monitoring with no manual re-keying.
Intelligent Document Classification
Documents sorted and tagged automatically by type, entity and relevance so the right records land in the right case.
Smart Suggestion Engine
Context-aware recommendations for next steps, owners and actions based on how similar engagements have been handled before.
Task & Workflow Automation
Drag-and-drop task management with automated workflows
From assigned to action, without the chasing
Workflow automation moves tasks between boards, owners and approvals automatically, so deadlines are met and nothing falls through the gaps.
- Visual boards for every workstream
- Automated handoffs and escalations
- Live progress and workload visibility
Kanban-style Task Boards
Visual boards for every audit, incident or compliance workstream, with columns that mirror how your team actually works.
Drag-and-Drop Task Management
Move tasks between stages, priorities and owners with drag-and-drop that keeps status current in real time.
Team Task Assignment & Monitoring
Assign work with clear owners, due dates and workload visibility across the whole team.
Automated Workflow Engine
Trigger handoffs, reminders and escalations automatically when tasks change, stall or miss a deadline.
Next-generation, AI-powered Risk Management Module
An advanced AI engine woven through every module intelligent insight, automated analysis, and predictive recommendations, wherever the work happens.
A global dashboard for complete visibility
Monitor the entire compliance landscape from a single, unified dashboard portfolio value, compliance scores, active tasks and project status, all in real time.
- Real-time compliance score tracking
- Portfolio value & financial metrics
- Critical alerts & attention indicators
- Project-level compliance breakdown
Risk assessment with intelligent insight
AI-powered risk analysis identifies, assesses and monitors risk across the organisation an NIST IR 8286-aligned dashboard with real-time distribution and tolerance monitoring.
- Risk tolerance monitoring & alerts
- Critical risk identification & prioritisation
- Multi-level risk distribution analysis
- NIST IR 8286 compliance framework
Intelligent analysis
AI-powered document summarisation and covenant extraction.
Risk prediction
Machine-learning models surface compliance risk before it lands.
Auto workflows
Automated task assignment and escalation triggers.
AI assistant
Natural-language queries for instant, contextual insight.
Ready to see AI-powered GRC in action?
See how the AI engine transforms governance, risk and compliance operations with intelligent automation and predictive insight.
Schedule a demo