Audit software automates the process of preparing and executing audits by helping organizations analyze data, assess risks, track issues, report results and manage paperwork. Audit software is related to Compliance software, Financial Reporting software and Financial Risk Management software.
Filter Results (183)
- Cloud, SaaS, Web (150)
- Installed - Mac (12)
- Installed - Windows (65)
- Mobile - Android Native (56)
- Mobile - iOS Native (57)
- Alerts/Notifications (50)
- Archiving & Retention (49)
- Audit Management (55)
- Audit Planning (72)
- Audit Trail (72)
- Compliance Management (143)
- Dashboard (137)
- Issue Management (108)
- Risk Alerts (52)
- Risk Assessment (125)
With LogicGate's audit & GRC focused workflow platform, you can automate your audit controls processes & keep track of them in real time. One thing that makes LogicGate unique is the ability to create linkages between different audit processes, allowing you to perform broad regulatory assessments within one screen. Stop duplicating efforts with overlapping assessments. Companies like Capco & Sofi, save time and money using LogicGate's agile platform. Built in controls: NIST, PCI, HIPAA, & more! Learn more about LogicGate LogicGate is an easy to use, fully customizable software that allows you to automate audit processes & create linkages between controls Learn more about LogicGate
Most Intuitive & Affordable Safety Software! The easiest way to manage your entire safety program from mobile apps and the web. SiteDocs features a custom form builder, PDF document library, worker certification management, offline-mode, and more. SiteDocs will help you easily manage your safety program while saving you time and helping you maintain the highest standard of safety possible. Learn more about SiteDocs Complete all your safety forms and documents on mobile devices from the field. Login online to track and monitor safety activity. Learn more about SiteDocs
Trusted since 1992 with 1.6 million users worldwide, Intelex's Audits Management Software application addresses all aspects critical to managing internal and external audit requirements for EHS, quality and more. From planning audits, to identifying nonconformances, to the follow-up and tracking of corrective/preventive actions, this user-friendly, cost-effective solution guarantees year-round audit preparedness and substantially improves audit results. Try It Free Now! Learn more about Audits Management Software Trusted since 1992 with 1.6 million users worldwide. Manage all aspects of internal/external audits. Checklists, NCRs, Tasks & more! Learn more about Audits Management Software
Audit 100% of your expense reports, invoices, and contracts in seconds with AppZen's artificial intelligence platform. Our AI engine understands and audits every line on every expense report, receipt, invoice, contract, and travel document¿and does so at a scale far more productive and effective than a large team of auditors. Best of all, AppZen integrates with all ERPs, so there's no need to change your expense or invoicing software. Just plug us into your existing system to get started. Learn more about AppZen Audit 100% of your expense reports, invoices, and contracts in seconds with AppZen's AI audit engine. Learn more about AppZen
Basicsafe was built to make your life easy. Most EHS managers have good programs but the tools they have are holding them back. Paperwork and spreadsheets can be frustrating, time consuming, and unreliable. Our EHS tools take the processes you are used to and simplify them, allowing you to get the most out of your program and save time! Companies such as Boise Cascade, State of Colorado, Oregon Dept of Corrections, and Kaiser Aluminum, rely on BasicSafe! Available on mobile, tablet, and computer Learn more about BasicSafe Tools include: LOTO, Audit, JSA, SDS, Incident & Investigation, PSM, Training and many more. Try BASICSAFE and experience the success! Learn more about BasicSafe
Netwrix Auditor is a visibility platform for user behavior analysis and risk mitigation that enables control over changes, configurations and access in hybrid IT environments to protect data regardless of its location. The platform provides security analytics to detect anomalies in user behavior and investigate threat patterns before a data breach occurs. Netwrix Auditor supports auditing of AD, Azure AD, Exchange, Office 365, file servers, SharePoint, Oracle DB, SQL, VMware and Windows Server. Learn more about Netwrix Auditor Gain complete visibility and control over IT infrastructure changes and configurations Learn more about Netwrix Auditor
A GRC solution for technology-focused SMB and Enterprise InfoSec teams. Conduct audits with confidence and direct access to evidence. Turn audit-based activities into a standardized process. Remove spreadsheet pain by utilizing a single system of record for everything compliance and risk related. Manage multiple standards; GDPR, ISO, SOC2, NIST, HIPAA, PCI DSS, FedRAMP and more. A Cloud-Based SaaS or on-premise GRC platform designed to make InfoSec compliance simple, approachable and scalable. Learn more about StandardFusion Integrated Risk Management GRC solution designed to digitize your Information Security audits, compliance and risk management programs. Learn more about StandardFusion
Make your audits easier with a cloud-based software platform that does more than digitize your forms. Use an all in one, process-based platform to ensure compliance, gather better evidence, quickly fix issues, and analyze trends. Speed up corrective actions and work with agility, using HammerTech's configurable system. HammerTech helps you quickly and efficiently gather key insights and distribute reports to share across teams, so together, you're making more informed decisions around safety. Learn more about HammerTech HammerTech is a cloud-based, field operations platform, ensuring operational efficiency, quality, & safety. Learn more about HammerTech
Best for IT Audits, Reciprocity's ENTERPRISE INFORMATION SECURITY SOLUTION, ZenGRC, is trusted by companies like Colgate, The New York Times, Airbnb, Stanford University, and Alaska Airlines. Customers using ZenGRC benefit by gaining efficiencies and reducing IT audit time and cost. Using ZenGRC, you can rest assured your business will save time and money when auditing and managing risk to comply with SOC, PCI, ISO, HIPAA, GDPR, NIST, COSO and other regulations. Get a free demo today! Learn more about ZenGRC Best for IT Audits, ZenGRC helps companies get rid of spreadsheets and manage compliance at a fraction of the cost of other GRC tools. Learn more about ZenGRC
Considered the corporate standard for food service, hospitality, and retail, RizePoint helps protect the worlds top brands. RizePoint users see time savings of 25% on quality control inspections and up to 55% improvement in non-compliance. Purpose-built for quality managers, you can collect and analyze meaningful data to gain visibility, drive improvement, and keep brand promises. You'll gather better data, see more with intelligent analytics, and spot trends so you act faster when issues arise. Learn more about RizePoint RizePoint software creates a hub of valuable compliance information to align organizational focus on brand protection and enhancement. Learn more about RizePoint
Simple Audit Software for Manufacturing, Safety, Compliance, Construction & Site Auditors, made by the same kind of people: workers from the shop floor or field environments. EDN is more than a paperless checklist. Assign, Schedule and Conduct: layer process audits, compliance audits, complaint investigations, factory audits, PPAP validation, 5S, material certifications and more. Track downtime, SPC, non-compliance, corrective action with dynamic workflows, alerts & work instructions. Learn more about E-Data Now Audit Software Audit Software for manufacturing and field environments, that any operator can use. Save Time. Track & Resolve Non-compliance Issues. Learn more about E-Data Now Audit Software
Medfiles modules can identify injury type and location and can track medical referrals, follow-up visits, patient activity, lost and restricted workdays, sick days, FMLA, disability absences and more. Data collected by Medfiles modules generate standard and custom reports. Medfiles is a cloud-based SaaS application that is secure and HIPAA compliant. Learn more about Medfiles OHS MedfilesOHS EHS software is composed of different occupational health and safety management modules, which can be purchased bundled. Learn more about Medfiles OHS
AuditBoard is a SaaS technology company revolutionizing enterprise audit management software. With AuditBoard, enterprises can collaborate, manage, analyze and report on critical internal controls data in real time. We offer a full suite of audit management solutions for SOX management, ERM, operational audits, compliance, and workflow management. AuditBoard clients include industry-leading Fortune 50 companies to pre-IPO companies looking to streamline their accounting and audit function. Learn more about AuditBoard AuditBoard is the leading GRC platform, built by internal auditors for internal auditors. Learn more at https://www.auditboard.com. Learn more about AuditBoard
ARMATURE builds smart audit management software for manufacturers and organizations that measure quality. Our holistic & scalable platform manages the end-to-end audit process, with tools for process management, audit management, CAPAs, standards management, and more. Our software is highly configurable, so companies can plug in their existing processes & specify the data they wish to collect--and then make updates when things change. ARMATURE makes audit management easier than ever! Learn more about ARMATURE Fabric for Quality Management ARMATURE builds intuitive & configurable audit management software for manufacturers and organizations that measure quality. Learn more about ARMATURE Fabric for Quality Management
Ease of spreadsheets and features of major GRC tools. Powerful, simple, and built by CAEs and CFOs with Fortune 500 companies and Big 4. So straight-forward that you need almost no training and can get going in two weeks! Achieve best-in-class Resource Optimization, Realtime Project Control, collaborative Issue, Task and Document management and Certifications. https://www.youtube.com/watch?v=O23qXIs1AhY&t=1s Learn more about Audit Prodigy Ease of spreadsheets and features of major GRC tools. Powerful, simple, and built by CAEs. Learn more about Audit Prodigy
SafetyCulture iAuditor let's you build smart checklists, conduct audits and file reports from a mobile phone or tablet. The iAuditor app transforms paper-based inspection forms to let you electronically record your data and give you insights on where improvements can be made. Capture more information and include rich media, store your audit history digitally and see trends overtime. Learn more about iAuditor Build smart checklists and forms, conduct audits, produce instant reports and easily spot areas for improvement. Learn more about iAuditor
HighBond offers a flexible audit management solution designed to drive efficiency across your entire audit workflow, from planning to reporting. Whether your team is transitioning from paper-based methods and spreadsheets, adopting agile auditing methodologies, or maturing into an integrated risk-driven audit function, HighBond is designed to scale with you. Learn more about Highbond Easy-to-use software for audit professionals to efficiently manage the entire audit workflow. Learn more about Highbond
Ideagen's audit management software products deliver a complete integrated audit management solution for the audit lifecycle from planning and execution through to reporting. The software provides a ready to use risk and control framework, has the ability to implement a consistent auditing methodology and has a central library of Objectives, Risks, Controls and Tests, as well as fully integrated analytics for automated testing of large sets of data. Plus much more. Learn more about Ideagen Audit Management Ideagen's audit solutions support risk-based audit management which empowers auditors to increase efficiency and productivity. Learn more about Ideagen Audit Management
ManageEngine ADAudit Plus is an IT security and compliance solution. With over 200 reports and real-time alerts, it provides knowledge about changes made to the content and configuration of Active Directory, Azure AD, and Windows servers. Additionally it provides insight on workstation and file server access (including NetApp and EMC). ADAudit Plus helps you track user logon and logoff; analyze account lockouts; audit ADFS, ADLDS, and printers; forward logs to SIEM tools; and do much more. Learn more about ADAudit Plus ADAudit Plus is an Active Directory, Azure AD, file server (including NetApp and EMC), and workstation change monitoring software. Learn more about ADAudit Plus
IQS is an Enterprise QMS built for global manufacturers (size $100M+). Customers come to IQS to transform how they manage quality and compliance processes. IQS provides an accessible, simple-to-use way to drive improvement without compromising the effective management of regulatory standards conformance and customer mandates. It yields actionable insight into performance, cost of quality and risk-related metrics including real-time visibility on supplier quality and customer satisfaction. Learn more about Quality Management Software Medium to large sized global manufacturers come to IQS when they need to transform how they manage quality and compliance processes. Learn more about Quality Management Software
AuditFindings is a robust issue management system designed for audit and compliance departments. Save time trying to update spreadsheets with current status of issues. With AuditFindings.com, you can assign items to end users and be notified with updates are made to issues. With robust reporting and filtering, you have a single system to manage audit issues. Learn more about AuditFindings AuditFindings is a robust issue management system designed for audit and compliance departments. Save time managing audit issues. Learn more about AuditFindings
Asset Panda is a powerful Cloud/Mobile App asset tracking platform with robust Audit capability. We help people track, manage and audit their assets. Our software is configured to the way our clients work, secure and leverages the mobile devices your employees carry. Features: Check In/Out, Barcode scan, parent/child, robust reporting, full life cycle management, depreciation, API, role based security and much more. Unlimited Users. Get a free guided demo today! Learn more about Asset Panda Audit/Asset tracking platform that is cloud-based with mobile apps. Rated as Excellent by PC Mag! Get a free guided demo today! Learn more about Asset Panda
Audits.io is a fully customisable tool that works on all devices - both on and offline. Conduct audits on the go with your mobile or tablet and continue the work on a computer if you feel so. Attach images and other files, assign and notify responsible people, share the automated PDF-reports to stakeholders, and analyse bottlenecks and trends from the real time statistics. Start streamlining Audit and Inspection processes in your organisation today! Learn more about audits.io Your go-to solution for audits, inspections and checks. Whether it's ISO standards or Visual Merchandising, we've got you covered. Learn more about audits.io
Expand your analysis capabilities. Improve usability. Optimize performance. Designed for audit, risk, and compliance professionals, Arbutus Audit Analytics delivers the very best in analytics technology. Arbutus audit software will increase your analysis capabilities so you can: deploy new types of audit tests; extend and refine current analysis capabilities; and create new, and maintain existing, audit tests more efficiently. Arbutus enables you to have greater confidence in your findings. Learn more about Arbutus Audit Analytics Designed for audit, risk, and compliance, Audit Analytics is based on 25 years of data analysis software innovation and development. Learn more about Arbutus Audit Analytics
Affordable cloud-based Audit Management system that is ideal for small and medium sized businesses. Streamlines and simplifies the scheduling, running and reporting of audits. Integrates with Non-Conformance and Corrective Action (CAPA) features. Can also join up with other isoTracker modules to provide a comprehensive QMS system. Learn more about isoTracker Audit Management Cost-effective cloud-based Audit Management software with full CAPA integration. Ideal for small to medium sized businesses. Learn more about isoTracker Audit Management
EHS Insight is the best value in Audit Management Software available today. With a fresh, user-friendly interface and everything you need to automate and improve your audit management program, it will be the must-have application of 2019. Don't settle for outdated software or one of those little 'forms' tools. Trust the industry leader first with offline access, first with a full-suite mobile application, and first in the cloud. Learn more about Safety Audit Management Software EHS Insight allows you to perform safety audits, inspections, and assessments with ease and effortlessly report and track findings. Learn more about Safety Audit Management Software
Jolt is a tablet-based software for managing checklists, forms, inspections, and temperatures to help you handle audits with ease. Real-time analytics and text notifications make sure nothing falls through the cracks, and digital checklists and forms ensure perfect records come audit time. Trusted by over 300,000 hourly workers across the globe, Jolt helps manage audits in the food, retail, maintenance, and healthcare industries. Learn more about Jolt Jolt is a tablet-based software for managing checklists, forms, inspections, and temperatures to help you handle audits with ease. Learn more about Jolt
ProntoForms is a leading provider of smart mobile forms for organizations with large field teams. Rapidly develop custom mobile apps to collect and analyze audits and other field data on smartphones and tablets - available either as a standalone solution or as a mobile front-end to corporate systems of record. 100,000+ subscribers harness the intuitive, secure, and scalable solution to increase productivity, improve quality of service, and mitigate risks. No coding required. Learn more about ProntoForms - Mobile Forms ProntoForms mobilizes your inspection forms on phones and tablets. Collect and analyze data to improve your business processes. Learn more about ProntoForms - Mobile Forms
As part of the process of ensuring Quality Management, the need to properly audit operations is critical to success. Through the use of ETQ's Enterprise Audit Management Software, you can streamline the process of scheduling, conducting and reporting on audits and audit findings. Furthermore, with links to initiate Corrective Actions or Management of Change, you can create full traceability from start to finish. Learn more about Audit Software ETQ's Audit Management Software provides the tools to streamline the process of auditing, over the web and on mobile devices. Learn more about Audit Software
With IndustrySafe Safety Management Software you can conduct audits in the field using multiple types of mobile devices, with or without web access. Analyze track and review detailed audit reports, dashboards, email notifications and more. Includes pre-built audit checklists on facilities, vehicles, fire protection and more. Upload and configure your own checklists. Include photos, follow up action items and more. Learn more about IndustrySafe With IndustrySafe Safety Management Software you can conduct audits in the field using multiple types of mobile devices. Learn more about IndustrySafe
Collect, manage and re-qualify third party contractor documents with an intuitive cloud based software that is free to use for Hiring Organizations. Automate key administrative processes to ensure compliance, minimize risk and put time back into your day. Contractor Compliance replicates your existing processes so there is virtually no learning curve. We are the lowest cost option available for contractors and set up in a matter of minutes! The perfect solution for highly regulated industries. Learn more about Contractor Compliance A platform for managing contractors that checks qualifications, tracks projects/paperwork and shows compliance levels in real time. Learn more about Contractor Compliance
Cority Audit Management Software is developed by accredited safety professionals in order to help manage all aspects of their audit and inspection programs. Safety professionals can set up inspection programs to help identify and control risks and comply with legal and other requirements.Track status of all findings and actions related to a specific audit or group of audits. Learn more about Audit Management Software The Most Comprehensive and Secure SaaS Platform to Manage EHSQ Audits and Inspections Across Departments, Sites, Regions or the Globe. Learn more about Audit Management Software
Qualityze next-generation Audit Management, cloud proven & global capable, comes with an intuitive user interface to manage compliance & risk with end-to-end process management of internal & external audits. Our solution enables organizations to create checklist library, audit planning, improve audit program efficiency & reduce cost, manage audit findings effectively, drive continuous improvement, enhance visibility of audit results, conduct offline audits, digital signature, audit trail, etc. Learn more about Qualityze EQMS Suite Qualityze Audit Management manages compliance with end-to-end process management of internal & external audits for improved quality. Learn more about Qualityze EQMS Suite
Modernizing Quality Management (QMS) and Document Control Solution. Unified, easy-to-use cloud application that delivers better control, visibility and partner collaboration to regulated industries such as consumer goods, chemicals, and cosmetics. Learn more about QualityOne Unified, easy-to-use cloud application for quality management (QMS) and document control. Learn more about QualityOne
VelocityEHS environment, health, safety and sustainability audit software helps businesses improve the EHS audit & inspection processes through easy build checklist templates that can be accessed from any location to help identify hazards and non-conformance in the workplace. Use it for EHS compliance audits, Behavioral Based Safety (BBS) Observations, and routine inspections. Our data visualization tools also allow you to quickly recognize trends and identify areas for improvement. Learn more about Audit Software Easy way to build custom audits, standardize evaluation parameters, visualize data in real-time, and communicate corrective actions. Learn more about Audit Software
Optial supports all kinds of audits, including internal, external, business reviews, ad hoc, risk-based or checklist based audits. Identify issues, which are readily and securely available to all interested and affected parties. Assign actions, update on a regular basis with status and supporting information. Use templates to carry out standard audits on a regular basis. Learn more about Optial SmartStart Record findings and agreed actions, ensuring transparency & clarity. Learn more about Optial SmartStart
For medical auditing, Audit Manager streamlines the way you manage audits by merging audit workflow, management, education and reporting into one easy-to-use, web-based solution. Designed by auditors, for auditors, Audit Manager allows you to audit on your terms through immediate reporting, template customization, and total oversight of your entire audit program. With Audit Manager, you will improve your auditing efficiency by up to 40%, minimize denials and identify up to 10% in missed revenue. Learn more about Audit Manager The ultimate medical auditing solution. Simplify your audit process with workflow management, customizable templates and reporting. Learn more about Audit Manager
Organisations around the world rely on Nimonik's integrated solutionsoftware and regulatory content to comply with regulations and industry standards. Nimonik offers: - An up-to-date database of EHS and Quality regulatory requirements for more than 90 countries and 200 jurisdictions - Easy to use web and mobile auditing software - Air Quality and Noise monitoring devices To discuss your business requirements, contact us at [email protected] Learn more about Nimonik App Achieve thorough compliance to environmental, health, safety, and quality standards and regulations. Learn more about Nimonik App
Quickly build custom mobile forms without coding using the Formotus mobile forms creator. Unlimited forms, form submits with any plan package. Your data never crosses Formotus servers HIPAA, GDPR compliant. Offline data collection with offline mobile forms. Send customizable PDFs of completed forms. Workflows. Dispatching. Flexible licensing: per user, per month. Template available to accelerate form creation. Convert existing InfoPath forms to mobile forms. Learn more about Formotus Use the Formotus service to transform your paper forms into enterprise-grade mobile forms without coding. Windows 10, iOS, Android. Learn more about Formotus
ProcessGene develops forward-thinking GRC software solutions, designed to serve multi-subsidiary organizations. The company has been acknowledged as a market leader and innovator by the most important analyst firms. Businesses and governments worldwide use ProcessGene solutions to manage and control risks, assure compliance to policies and regulations, manage corporate governance programs, and perform internal audits. Develops forward-thinking GRC software solutions, designed to serve multi-subsidiary organizations.
Award-winning Gensuite Audit Management Software simplifies regulatory compliance audit inspection processes using a digital collaborative approach. Meet regulatory, certification and program requirements through a suite of auditing, inspection and corrective action tracking tools with integrated trend charting insights. With Mobile capabilities, and easy collaboration between your co-workers; creating an effective auditing process can be simplified with Gensuite. Gensuite Audit tools let your team conduct inspections, drive corrective actions and achieve compliance and more using one system.
MasterControl Inc. produces software solutions that enable regulated companies to get their products to market faster, while reducing overall costs and increasing internal efficiency. MasterControl securely manages a company's critical information throughout the entire product lifecycle. Learn why over 1000 companies have chosen MasterControl to automate their CAPA, document control, change control, training, audit management, and other quality management and regulatory processes. Quality Management Software; includes electronic document control, training control, corrective action, audit management, and more.
Assignar is a compliance, asset and workforce management platform for construction sub-contractors. Assignar allows you simplify your scheduling, dispatch, timesheeting, data collection and communication with your field employees and the heavy equipment they operate. With integrations into payroll and accounting systems, Assignar gives you visibility, control and streamlines your operations. Assignar simplifies your scheduling, dispatch, timesheeting, data collection and communication with your construction field employees.
Qualtrax is a complete quality and compliance software system used to manage and control documentation, automate key business processes with customizable workflows, streamline training management, manage internal and external audits and ensure critical industry regulations are addressed in real-time. Qualtrax is an invaluable resource in heavily-regulated industries, where complying with standards including ISO 17025, 17020, 13485, and 9001, TNI, GFSI, FDA, and FQS is required. Qualtrax compliance software consists of robust document control, process automation, and employee training management.
Mobile digital field assessment program that helps chain businesses manage operational consistency using data and analytics. Mobile digital field assessment program that helps chain businesses manage operational consistency using data and analytics.
AuditDashboard's cloud-based software standardizes the information collection process for professionals and their clients. It enhances client experiences by facilitating collaboration on one dynamic PBC request list where it is easy to reconcile what is outstanding. AuditDashboard drives efficiency by centralizing communication and document management to eliminate information silos that destroy productivity. Save time. Stay organized. Keeps everyone up to date. Visit www.AuditDashboard.com Cloud-based tool that streamlines the client process of exchanging requests, files and feedback with a dynamic PBC list.
ECATs intelligent audit management software enables organisations, who have significant auditing needs, to easily conduct deep, accurate, frequent audits. Enabling them to cut costs, improve compliance, strengthen operations and gain competitive edge. "Our purpose is to make it easy and feasible for organisations, using mobile technology, to get an instant, accurate and complete picture of the state or status of anything so that they can embrace intelligence in their processes. Organisations with significant auditing needs are using ECAT to cut costs, improve compliance, strengthen operations.
HappyCo is the leading real-time operations platform for property management. The Happy Inspector product is used by thousands of companies and has captured more than 100 million items inspected worldwide. Founded in 2011, our mission is to deliver delightful mobile and cloud business software that makes work happier. The leading platform to Inspect, Monitor and Analyze the Performance of Your Business Assets in Real-Time. Reinvent your Operations.
Standalone and Enterprise ISO 9001, AS9100, SQF, ISO 17025, ISO 13485, & FDA quality management software. Web Based solution that can be purchased and installed on your server or hosted by our service. Manage entire QMS utilizing document control, corrective actions, nonconforming product, training, ECR/ECN, inspections, audit management, PM, customer complaints, supplier quality, calibration, and more in a user friendly application with 21 CFR part 11 compliance for electronic signature Web based enterprise ISO 9001, AS9100, ISO 13485, & FDA quality management software. Electronic signature compliant (21 CFR part 11)!
Achieve operational excellence with Form.com mobile audit platform. Rapidly create mobile apps, which are tailored specifically to your business needs. Meet safety, quality, procedural, and operational standards with enterprise-level feature set: create custom mobile forms, use advanced logic, attach and edit pictures, work online & offline, automate tasks, schedule reminders, control the rights & permissions, integrate with any IT system via API. Visit the website to learn more! Integrate a flexible Mobile & Offline platform to improve compliance, speed up corrective actions, and deliver insights and oversite.
Keylight is an award-winning integrated risk management solution that helps companies manage all facets of their audit program. Keylight interconnects risk, compliance and IT security data from across the organization and brings automation to the audit management process. By providing a comprehensive view into the audit universe and viewing audits in context of corporate objectives, companies of all sizes are realizing a stronger, more efficient and cost-effective audit program. Empowering companies of all sizes to efficiently and effectively manage their audit universe.
Proactively track, audit, report and alert on all access to files and folders on Windows servers. FileAudit is installed in less than 3 minutes on any machine and offers real-time monitoring to access or access attempts, automatic email alerts, reports according to multiple criteria ( (path, file type, access type, IP source address, time, etc.) for auditing and regulatory compliance, alerts on mass access, copying, deletion or movement of bulk files that indicate a potential breach and more. Proactively track, audit, report and alert on all access - and access attempts - to files, folders and file shares on Windows servers.
Onspring helps you stay organized, work efficiently, align with the IIA standards and focus on what matters. Through our cloud-based internal audit software, you can align audit plans with your organization's most significant risks and objectives. Manage workpapers, findings, review notes and milestones through user-friendly dashboards. Coordinate with process owners, management and other assurance functions, and report audit status and results in real-time. Watch the video demo now! Onspring's Audit Management software puts you in control of your entire IA process. User-friendly, easy setup and fully configurable.
Get full free access to our mobile friendly, web-based audit and inspection software, Beacon Quality. Trusted by some of the top automotive and aerospace suppliers such as Dana, Eaton, Tenneco, Mubea, Gestamp. Reduce administrative time by 85% and gain access to immediate reporting, randomized questions, simple scheduling, and the ability to add photos & video. Beacon Quality is a mobile web-based app for automotive / aerospace mfgs to meet the specific requirements of layered process audits.
Used by more than 85,000 professionals to complete over 1,000,000 audits/inspections annually, Certainty is a proven enterprise-level solution for any audit/inspection-based safety management program. Certainty allows for data entry from paper, browser or the Certainty app and provides all you need to design and manage audit/inspection checklists; collect and report audit/inspection data; and manage and mitigate the risks, incidents and issues identified in the audit/inspection process. Simplify your safety audit & inspection data collection, management & reporting - with Certainty!
Oversight Insights On Demand is a web-based software solution that automates spending program compliance by comprehensively analyzing expense report, purchase card, and accounts payable transactions to identify fraud, non-compliant purchases, and wasteful spending. Through visibility into the interaction between policy and behavior, Oversight offers opportunities for ongoing improvement, and helps organizations transform how they are managing risks in their spending programs. Oversight links disparate financial systems, inspects every transaction and presents results with quantified risks.
An intuitive, cloud-based quality management software that automates a company's quality management system. No consultant required. An intuitive, cloud-based quality management software that automates a company's quality management system. No consultant required.
SAP performance monitoring & management system. Xandria helps IT professionals to manage, automate and provide higher availability levels using predictive analysis. The system supports all environments of enterprise-grade SAP Solutions and large scale database. Xandria provides complete configuration changes and security changes simplifying audits SAP performance monitoring & chnages tracking for Enterprise-grade SAP Solutions and large scale Database.
Auditus compliance software is built for organisations who perform health and safety assessments, compliance checks or quality assurance tests. A multi-lingual application, available online and offline on multiple platforms. Its state-of-the-art scoring system, risk alerts and powerful real-time reporting gives full visibility of your business' performance. Built for business - fast, mobile, multi-lingual, comprehensive analytics and reporting, online and offline use on multiple platforms.
AssessNET is a powerful cloud based Health and Safety management system, designed by safety professionals within our software business. AssessNET delivers real-time H&S compliance so you and your team can easily manage tasks, duties and records, giving you visibility and insights to achieve complete control of your organisation's H&S performance. Drive your safety culture and gain peace of mind, enhancing safety and wellbeing. See it for yourself to find out why we are different. Due diligence will save you time, money & hassle. Check us out for free, 500,000+ users can't be wrong. AssessNET - be on the safe side
Audit analytics software that provides data analysis, task management, interactive audit trail, pivot tables, and graphs. Audit analytics software that provides data analysis, task management, interactive audit trail, pivot tables, and graphs.
The Reflexis cloud-based Real-Time Store Operations Platform helps retailers simplify store operations, provide improved line of sight for field managers, and streamline corporate processes. Reflexis store execution, labor operations, mobility, and analytics solutions enable retailers to unleash the power of store associates, giving them more opportunities for customer engagement, providing customers with a more consistent brand experience. Reflexis enables retailers to simplify store operations and unleash the power of store associates.
MoreApp allows companies to become eco-conscious and replace the hassle of paper forms. Begin with digital surveys, audits,instructions, inspections, surveys, time tracking, work orders, reviews, inventories, test drives, leases, appraisals, damage reports, proof of delivery and more! Create professional, smart and offline forms for inspections, work order or surveys just in a few minutes!
TeamMate Audit is a comprehensive audit management system designed to help auditors and audit department leadership manage all aspects of the audit process. TeamMate allows your institution to identify risk and create assessment reports, schedule projects and allocate resources, capture time and expenses, track audits and issues, and create and manage audits via an advanced electronic working papers database. TeamMate Audit is an audit management system designed to help auditors and audit department leadership manage all aspects of an audit.
QWerks is a quality monitoring and inspection software which helps businesses reduce risk, manage information, and improve operations. QWerks is a quality monitoring and inspection software which helps businesses reduce risk, manage information, and improve operations.
Extremely flexible and evolved software system, which enables the realization of any IT solution in order to implement the organization's Internal Control methodology in a fast and reliable way. It supports Change Management without affecting operational continuity, addressing the ongoing regulatory evolutions in highly dynamic organizational contexts. It is designed and structured from the very beginning with the clear goal of satisfying the need for integration. Expert web platform that enables the realization of Integrated Systems for Internal Control Functions and Business Intelligence.
Cloud-based, software platform to help manage DOT safety compliance for personnel, assets, accidents, and training. Cloud-based, software platform to help manage DOT safety compliance for personnel, assets, accidents, and training.
Easily manage prepared by client documents. Import lists, template, roll forward, assign and track requests, increase client satisfaction and job realization. Easily manage prepared by client documents. Import lists, template, roll forward, assign and track requests, increase job realization.
R-CAP Audit Life-Cycle and Risk Management Solution leverages on the latest technology and brings Audit Universe & KPIs at your fingertips by offering Mobility, Collaboration & Smart Editing. R-CAP features include: Observations Tracking, Risk & Controls Matrix, Regular Business Monitoring, Audit Timesheet Management, Insightful Dashboards & Reports, Efficient Workpaper Documentation R-CAP is a highly cost effective and quality solution that allows complete audit life-cycle management for small and medium businesses.
Laser Audit Reporting System puts you in control of the complete audit lifecycle by establishing a systematic, disciplined and a uniform process for internal audit management. Aligned with the Institute of Internal Auditors (IIA) standards, this web-based solution enables you to plan your annual audits, schedule it, view audit programs, create work papers and findings and track observations. Through LARS you can keep all your audit files in one place and easily share them with Auditors Comprehensive internal audit management software that gives you the real time status of ongoing audits and open observations
Data analysis for Internal Audit, Privacy, Compliance, Forensics, and Investigations is unique and requires a different approach. You need to quickly identify patterns and outliers using Data Visualization without being an expert in the data or technical skills. Sometimes you dont know exactly what you are looking for. InfoZoom helps overcome this big challenge. InfoZoom can complement tools like Excel, ACL or other existing data analysis tools for Audit. Data Visualization and Analytics for Internal Audit, Compliance, Privacy, Investigations, and Forensic Accounting. No scripting needed!
360factors Audit Management Software is an artificial intelligence (AI) enabled, web based solution that provides end-to-end functionality for managing complete audit life-cycle including audit planning, audit plans, checklists, field data collection, development of audit reports and corrective and preventive action recommendations. Meet every auditing and financial regulatory challenge with a flexible and highly configurable Audit Management Software.
SmartSolve solutions by Pilgrim, an IQVIA Company, automate and simplify the complex challenges of quality, supplier, regulatory, and risk management by incorporating best-practice workflows, document and process management, electronic signatures, audit trails, dashboards and analytics, and automated validation. With SmartSolve, you have solutions to efficiently handle audits, take control of quality and supplier management, and maintain compliance with regulatory requirements. Complete quality, supplier, compliance, and risk management solutions for life sciences.
ProcessMAP Audits Management software simplifies the challenge of managing organization-wide audit programs. Since enterprise audit data is captured within a single platform, data mining, benchmarking, and trend analysis processes are significantly improved. Additionally, stakeholders can collaborate, communicate, report, track, and share information during the entire EHS audit lifecycle. Audit programs involve large numbers of personnel and require considerable collaboration.
CoInspect powers operations in thousands of restaurants nationwide by transforming cumbersome and daunting checklists into a sleek, user-friendly app experience. CoInspect makes it easy to manage compliance, brand standards, and daily operations across any organization. CoInspect automates the entire inspection workflow process: data capture, analysis, and reporting.
WhiteSource becomes part of your software development lifecycle (SDLC) and automates the entire process of open source components selection, approval, and management, including finding and fixing vulnerable components. We provide software development and security teams full control and visibility over their open source usage and helps them drive open source adoption. WhiteSource helps business to develop better software by harnessing the power of open source.
LPA Admin provides your team unprecedented 24/7 access to information needed to control and improve high risk areas throughout your manufacturing processes. Using a variety of simple to navigate screens, graphs and reports in combination with real-time, automated email alerts will allow your management team to be in command of your company's manufacturing processes. Process audit software designed to allow your company to quickly implement a high quality auditing system at a low cost.
CEBOS MQ1 suite of products is fully integrated and helps organizations reap huge advantages by automating business processes and automating the management of business processes. It doesn't stop there. MQ1 enables compliance with all the major compliance standards, such as: 21 CFR Part 11, ISO 9000, ISO 14000, ISO 22000, ISO 13485, AS9100, TS 16949, SQF, BSR, SOX and more. CEBOS has direct experience as it is registered to ISO 9001:2008 and uses MQ1 every day to run its business. Enterprise quality management system - automate, integrate, comply. Manage your entire quality system!
MKinsight is a fully configurable Audit Management System that provides comprehensive functionality in the following components: Dashboards, Annual Planning (inc. Risk Assessment), Audit Scheduling, Audit Management, Performance Reporting, Electronic Working Papers, Recommendation / Action Tracking, Comprehensive Reporting, Time And Expense Recording, Enterprise Risk Management, Questionnaires And Surveys, Libraries. MKinsight is a fully configurable Audit Management software System in use by Government and Commercial Audit Teams worldwide.
Xcellerator provides spreadsheet review, analysis and comparison. With spreadsheet usage prevalent across every enterprise, Xcellerator is being used by Fortune 100 companies to reduce spreadsheet remediation processes from months to weeks. Xcellerator provides spreadsheet review, analysis and comparison.
Multi-regulation Governance, Risk and Compliance platform for highly regulated industries. Quick to start, flexible to change as you grow and always there to support your needs. Superior GRC data management capabilities. Flexible and fully customizable Governance, Risk Management & Compliance (GRC) solution.
Validis connects directly to your client's accounting application and allows them to securely share their entire financial history in just minutes. This provides a significant time savings by minimizing the back and forth request for information process with your client. Our unique, patented algorithms interrogate the data for complete accuracy. Validis provides you with pre-mapped reports in a consistent format regardless of your clients accounting application for viewing and analysis. Validis provides secure accounting data sharing and standardisation technology.
Dakota Auditor empowers companies to execute Environmental, Health & Safety (EHS) compliance management procedures and programs. Auditor is a rule-based data system fueled by a library of expertly translated regulatory content. The content integration is unique to Auditor and is Dakota's key differentiator. Mobile Apps allow iPad and iPhone users to create entries, upload images, generate reports, and access the full digest of U.S. EHS regulatory content. .Verify ongoing compliance status by capturing audit data and identifying gaps
With LogicManager ERM, you can baseline your ERM program with best practice requirements and implement the necessary activities to achieve these requirements. LogicManager ERM SMART business metrics align operational activities with your organization's strategic imperatives and measure your organization's progress in achieving them. Baseline your ERM program with best practice requirements and implement the necessary activities to achieve these requirements.
Unique, simple to use yet very powerful Internal audit / risk issue, recommendation, controls or action tracking solution. Unique, simple to use yet very powerful Internal audit / risk issue, recommendation, controls or action tracking solution.
DoubleCheck provides powerful Enterprise-level software for managing Audits independently or in an integrated Governance, Enterprise Risk, Compliance and Audit suite. Our GRC&A solutions deliver excellent process management, issue management, assessment, testing and reporting capabilities. With DoubleCheck, you have a cost effective, highly functional and configurable solution to assure and demonstrate effective governance, compliance, audits and risk management. DoubleCheck offers powerful software for managing Audit Planning and Audits, with rich testing, issue management and reporting.
Auditing software for the european market that includes order acceptance, audit planning, audit procedure, quality assurance features. Auditing software for the european market that includes order acceptance, audit planning, audit procedure, quality assurance features.
A SaaS platform for defining and tracking global corporate compliances (Corporate Secretarial, Finance, Tax, HR) across legal entities. The proprietary rule-based algorithm and engine offers a powerful and highly configurable set of modules that bring increased accountability and management visibility. Key features include: Dashboard and Analytics, Compliance Calendar, Virtual Compliance Room, Organogram and our proprietary knowledge repository Compliancepedia. SaaS solution for tracking compliances (Corporate Secretarial, Finance, Tax, HR) globally across legal entities.
With Ecert your audit and certification processes become more simple, clear and efficient. You manage deviations and measures, multi-standard checklists and much more. Flexible, well-structured and used by numerous recognized companies around the globe. Ecert is the software solution for inspection & certification bodies, standard setters & scheme owners and companies that wish to optimize their audit management. With Ecert the audit and certification processes become more simple, clear and efficient.
Knowledge Vault is a cloud-based analytics, auditing, reporting and management platform for organizations that are looking for an easy and affordable way to optimize and secure their Microsoft Office 365 application suite and popular cloud-based storage systems. Knowledge Vault is a cloud-based analytics, auditing, reporting and management platform for Microsoft Office 365.
myosh is a globally recognised vendor of environmental health and safety management (EHS) cloud based software. Features include easy to use interactive dashboards and mobile apps servicing the requirements of many industries including government, defence, aviation, manufacturing, construction and mining. Customizable Modules include Risk, Hazard Identification, Incident Investigations, Inpections, Contractor, Injury & Training Management, Equipment & Chemical Registers, QR codes & More. myosh is a globally recognised vendor of environmental health and safety management (EHS) cloud based software.
Web-based solution that provides auditing through photo verification, dashboard KPIs, scheduling, digital signature and more. Web-based solution that provides auditing through photo verification, dashboard KPIs, scheduling, digital signature and more.
For 25 years, Compliance Experts have assisted Public Sector and Enterprise Clients across the globe transform (digitise) their enterprise wide compliance programs. Our unique methodology is focused eliminating non value adding or costly compliance activities (audits, inspection, assessments, non conformance management) and replacing these manual processes with a sustainable technology platform for optimum stakeholder engagement, including real time compliance monitoring. Reduces the complexity and cuts the cost of compliance for audit and risk management.
Paper forms are the past, and many of major industries understand that as well as the benefits and efficiency of modern Cloud infrastructure. With Smart Field Forms, it's easier than ever to create your industry specific forms, use them in the field with the mobile device of your choice and submit it within a fraction of the time compared to paper forms. Every operation is synced in real time, so you can easily see what forms your teams are working with. Smart Field Forms is a robust mobile data collection and management platform, built for industrial businesses to replace paper forms.
CURA provides smarter software solutions designed to enable businesses around the world to quickly achieve the bottom line benefits of Governance, Risk and Compliance (GRC). CURA does this through fast implementation, easy configurability and true enterprise architecture. To support GRC requirements for organizations of all sizes, complexity, location and industries, Cura developed its GRC platform with powerful capabilities for configuration. CURA provides software solutions designed to enable businesses around the world to manage their Governance, Risk and Compliance.
The MetricStream Internal Audit Management App accelerates audit cycles, helps improve audit strategies, reduces audit costs, and enhances auditor productivity. It enables a systematic, workflow-driven, risk-based audit process, simplifies work paper management, and provides real-time reporting and intelligence. Audit management software provides the flexibility to support all types of audits, including internal, IT, supplier & quality audits.
Users can pull a report by a specific customer name and see all the customer and loan exceptions. Enables the user to view all exceptions tied to each individual loan officer. Users are able to narrow down exceptions by expiration dates and branches. Provides an outstanding loan exception chart by percentages. Categorizes customer number, customer name, officer name, branch and loan amount for each class code. Instantly export loan files to a CD/DVD with the click of a button. Users can pull a report by a specific customer name and see all the customer and loan exceptions
Online audit tools to find, recover, and prevent duplicate and erroneous payments. View a demo of Acculytic's Web-based transaction analysis tools. A 60 day free trial is available for a limited time. Simple online recovery audit tools to find, recover, and prevent duplicate payments.
Centrify is redefining the legacy approach to Privileged Access Management by delivering cloud-ready Zero Trust Privilege to secure modern enterprise use cases. Zero Trust Privilege mandates a never trust, always verify, enforce least privilege approach. Centrify Zero Trust Privilege helps customers grant least privilege access based on verifying who is requesting access, the context of the request, and the risk of the access environment. Centrify's cloud-ready Zero Trust Privilege secures modern enterprises & stops the leading cause of breaches -- privilege access abuse.
Utilized by high-performing organisations, VisiumKMS EHS, Quality, and Operational Risk Management software solutions are designed with over two decades of industry best practices. Our easy to use, multi-purpose platform empowers organisations to improve HSE performance, manage changes, assess risks, ensure quality and compliance, and streamline business processes - all from one seamless package. VisiumKMS, a Rolls-Royce solution, is a world-class comprehensive suite of EHS, Quality, and Operational Risk Management applications.
PA File Sight is a file monitoring software that will help you detect file copying, protect the server from ransomware attacks, and allow auditing of who is reading, writing and deleting important files. It can also tell who is deleting or moving folders. If the user has the optional File Sight Endpoint installed, you can also be notified of file copying activity. The user account, and their IP address is reported. PA File Sight is a file monitoring software that will help you detect file copying, and protect the server from ransomware attacks.
BarnOwl provides a fully integrated risk management, compliance and audit (internal and forensic auditing) software solution supporting best-practice frameworks (IPPF). BarnOwl supports end-to-end risk and control based auditing: Planning, Execution, Reporting (with full MS Word integration), Follow-up, Risk alignment, Monitoring (online auditee action plans) including audit committee reporting, combined assurance reporting and highly graphical drill-down analysis of findings and root causes. Fully integrated enterprise risk management, compliance and audit software solution.
Taskle provides a ground level view of store conditions across numerous locations without the need to expand your team. Taskle provides a ground level view of store conditions across numerous locations without the need to expand your team.
AuditMe is a powerful yet simple localization quality audit system custom developed for localization businesses to manage the LQA process efficiently. AuditMe automatesand centralizes the end-to-end LQA process, provides a customizable scoring engine to track errors at a granular level, offers easy handling of rebuttals online, and also helps to re-engineer quality initiatives with real-time analysis. Powerful yet simple localization audit system created to automate your Localization QA process.
AuditDesktop is Comprehensive Financial Audit Software at its best. The product carefully combines Governance, Enterprise risk management and Compliance functionalities to automate the complete process of planning, conducting and documenting an audit and to provide a solution that enhances the performance of audit organizations while making auditor life easier. AuditDesktop is Comprehensive Financial Audit Software at its best.
Trintech's ReconNET automates daily, monthly, and periodic reconciliation and account balances to help you increase efficiencies, tighten controls, reduce risk, leverage cash, and make informed decisions overall. The solution is used by more than 500 organizations worldwide in virtually every industry including apparel, automotive, banking, financial services, retail, education, healthcare, insurance, pharmacy, telecommunications, utilities, transportation, grocery, and business services. Trintech's ReconNET automates daily, monthly, and periodic reconciliation and account balances.
WiAudit - can be used for internal departmental and process audits. - has been developed with the latest technology. - is web-based and runs platform independent on every browser. - can carry out the audit completely paperless. - is multilingual. Currently German and English. Other languages in preparation The following 6 steps for performing internal audits are shown: - Induce audits - Prepare audits - Execute audits - Generate auditreport - Complete audits - Identify measures The cloud solution for internal departmental and process audits
Audits is an integrated paperless audit management system, designed to consolidate numerous existing audit and compliance forms into one easily accessible place. Designed for manufacturers, every version includes a variety of best practice HSE, Quality management checklists, as well as giving users the power to build their own forms. The system is accessible offline, and on mobile devices, so it can be used throughout any business. A paperless audit management system, that consolidates all your auditing requirements into one integrated organised system.
AuditComply is a Risk & Performance Platform. A comprehensive and flexible platform empowering organizations to implement robust complex assessment methodologies, through both desktop and mobile application. We provide an accurate understanding of risks across the organization and clear visibility into an organization's risk profile.Using this data, to Mitigate Risk, Drive Compliance, Improve Quality and Power Performance all from one centralized system. AuditComply is a Risk & Performance Platform. Mitigate Risk, Drive Compliance, Improve Quality & Power Performance.
SwiftAudit.com is a robust clinical documentation and coding audit tool designed to help you review clinical documentation quickly and provide a clear report. We serve primarily auditors, consultants and coders that aim to strengthen providers by improving revenue and minimizing compliance risk. Our platform is robust, stable and proven by credentialed auditors, trainers, consultants. SwiftAudit.com is a clinical documentation and coding audit tool for auditors, consultants and coders that aim to minimize client risk.
Spheras Audits & Assessments solution allows you to use your data to identify areas of risk and make adjustments in your business processes and behavioral observations to actually lower risk and the potential of an adverse event. Enable personnel or contractors to capture key events and facts that present exposure to your company. They are uncovered through casual analysis, assessments, inspections, and incident discoveries. Ease the administrative burden of the audit and inspection process by automating standard tasks across your organization.
Regular audits with NetGovern drastically minimizes the risks associated with sensitive information. Sensitive content can be identified, managed, and protected proportionally to its importance. The cost of storing information is reduced as redundant, outdated or obsolete data is identified and regularly disposed of. Dark data, which represent about 52% of information kept by organizations can be leveraged and secured instead of forgotten or potentially dangerous. Data Privacy, GDPR, SOX, and HIPAA Audits - Alerts for timely remediation - Advanced filtering and search options.
CARE is a complete Governance,Risk & Compliance (GRC) software that is currently being used by numerous well-known organizations, operating in various types of industries including banks, insurance, investment firms, hospitals, manufacturing firms,and governmental agencies. CAREweb allows for capturing and assessing risks and evaluating the strength of controls in mitigating these risks.It has dedicated modules for Enterprise Risk Management, risk-based internal audit &Compliance Risk Monitoring CARE "Control And Risk Evaluation" Complete GRC software and including internal audit module. https://youtu.be/48BN3PPS0qU
Cloud-based audit management solution that helps businesses manage team activities, planning, administrations, risk assessment and more via a single database repository. Cloud-based audit management solution that helps businesses manage team activities, planning, administrations, risk assessment and more
Provide additional audit and management to open SSH & SFTP products in order to meet regulatory and corporate compliance requirements. Provide additional audit and management to open SSH & SFTP products in order to meet regulatory and corporate compliance requirements.
WizRule, data auditing, automatically reveals the patterns in the data under analysis and points at cases deviating from these patterns as suspected errors or frauds. A suspected fraud is defined as a case that deviates from a strong rules. Detects interesting phenomena that may lead to fraudulent cases. This tool is used for fraud detection and investigations. Data auditing software (based on data-mining technology) to reveal patterns and identify the attributes associated with anomalies.
Compliance control and version recording tool which enables tracking changes through change detection and comparison reporting. Compliance control and version recording tool which enables tracking changes through change detection and comparison reporting.
A web based reporting and analysis tool, built to provide an integrated system to manage and report on Environment, Health & Safety. A web based reporting and analysis tool, built to provide an integrated system to manage and report on Environment, Health & Safety.
All types of Audits and Inspections can be programmed and performed digitally to save thousands of working hours annually by eliminating the data entry phase. UMT Audit gives you instant access to professional reports and the ability to send data to your EXISTING data base. Optimize time spent in the field by being able to easily log your assessments on your tablet or other mobile device. Customize the audit yourself, choose from our templates, or have us program it for you. All types of audits and inspections can be programmed for data collection on a mobile device and sent to instant custom reports.
Provides a step-by-step guide to compliance with the Gramm Leach Bliley Act GLBA 501b. Audit audit and vendor management functionality based upon FFIEC Information Technology assessment guidelines for banks and credit unions. Software for internal technology risk assessment, audit and vendor management. Based upon FFIEC guidlines for banks and credit unions.
A robust platform of Governance, Risk and Compliance (GRC) solutions. This platform is based on a solid foundation of process management, risk management and compliance expertise. Managing corporate responsibilities and obligations, as well as structuring enterprise risk management are all key aspects of the BWise GRC Platform. Software platform built on a solid foundation of process management, risk management and compliance expertise.
blazingAudit is a cloud-based platform for creating, deploying, reporting, analyzing, tracking and managing audit programs including operational, compliance, retail store, financial, training, HR and IT audits. From advanced audit information capture to dynamic shared reporting and a fully integrated case management, blazingAudit provides an intuitive yet powerful auditing environment. User management supports multiple customized portal views configurable with over 100 user-based permissions. An enterprise level, cloud-based platform for creating, deploying, reporting, analyzing, tracking and managing audit programs.
Web-based application that helps an organization manage, schedule, assign, and monitor the status of audits, and the Corrective Actions for any internal audit Web-based application to manage, schedule, assign, and monitor the status of audits, and the corrective actions for any internal audit.
Minimize risk, reduce error and lower your insurance costs. Design & run your own audit, risk and incident management program. Minimize risk, reduce error and lower your insurance costs. Design & run your own audit, risk and incident management program.
Software used to automate the data collection, reporting, and compliance of audits and inspections of all kinds. The software has a compliance engine that ensures that the correction action process is managed and implemented. Software used to automate the data collection, reporting, and compliance of audits and inspections of all kinds.
BRMS is an innovative approach to GRC and audit that creates a highly efficient, effective and transparent ecosystem. BRMS is an innovative approach to GRC and audit that creates a highly efficient, effective and transparent ecosystem.
LepideAuditor Suite is a simple, cost effective and scalable solution for auditing changes made to Active Directory, Group Policies, Exchange, SharePoint, SQL and File Servers. It analyzes the current permissions of shared files and folders. Historical Permission Analysis is available for Active Directory, Exchange and File Server. It gives an in-depth breakdown of the server performance and provides a live feed of changes to keep you up to date with whats happening inside the IT systems. Find a better way to audit Active Directory, Exchange, SharePoint, SQL Server and File Server with LepideAuditor Suite.
Solutions for Financial Risk Management from Fiserv support asset liability management, market risk, credit risk, liquidity risk, interest-rate risk and funds transfer pricing capabilities to give your organization a truly enterprise view of risk. Used to create a favorable environment for achieving return on assets or earnings per share growth goals.
MyWorkpapers is a cloud based platform specialising in workpapers for monthly, quarterly, year-end file preparation as well as providing specific and compliance assured content for financial audits. MyWorkpapers enables users to manage engagements, track workflows, allocate resources with the help of customisable templates. MyWorkpapers is a cloud based platform specialising in workpapers for monthly, quarterly, year-end file preparation as well as providin
Enables organizations to self-assess compliance with the new ISO 55000 Asset Management Standard. An online application, easy to use,scalable from single user to multi-user or even multi-site corporation. All 70+ compliance statements of the Standard are included to enable a self-assessment of the current as is. Included are full explanations of the statements. Results are displayed via a range of graphs and reports. Can also be customized to almost any other standard or questionnaire. Easy to use 70 question self-assessment tool based on the 70 shall statements from ISO 55001 or customize to your own questionnaire.
Web-based platform designed for agrifood industry to manage supplier data. Includes supplier and product approval management modules. Web-based platform designed for agrifood industry to manage supplier data. Includes supplier and product approval management modules.
CAMS (Compliance Auditing Management System) allows you to easily create your own audits, questions, and scoring. You can create as many audits as required within your organization. Automatic e-mailing to store, district, and regional managers combined with built-in-reports allow you to get real-time and historical analysis of audit data. Easily create your own audits, questions, and scoring. You can create as many audits as required within your organization.
Application for supporting the internal audit process. You can set up your own audits / questionnaires web based but also use predefined audit forms. Intelligent functions create easy to use questionnaires. Full scheduler with automatic alert and reminder emails. Dashboard to see status and monitor progress. Reporting function and automatic analysis of audit results. Application for supporting the internal audit process
Mirashare is a cloud-based software suite catering to a wide variety of organisations' needs, from Risk Management and Audit and Inspection to Incident and Near Miss Reporting using the latest Mobile technology (IOS, Android and Windows). The wide choice of modules enables an organisation to benefit from features that go beyond health and safety, to support business improvement, control and compliance. Transform EHS Management - Transform Business Performance. Mirashare helps to create an environment where EHS is part of the culture & employees engage in driving improvements in EHS performance
Serene is a code-people management platform that sets a new standard for how CIOs manage their most important asset their codebases and engineering capacity. Actively drive IT change, balance productivity and innovation while massively reducing risk and increasing transparency.
Risk and audit management software. Used for risk assessment, internal audits, operational audits, IT audits, and more. Risk and audit management software. Used for risk assessment, internal audits, operational audits, IT audits, and more.
Autologyx is the cloud platform for process automation. Delivering Automation as a Service, it enables customers to easily automate any business process in their organisation from simple, repetitive tasks to more dynamic and intelligent processes requiring automated subject matter expertise. Based on proprietary Fabric Automation technology, the Autologyx platform offers an intuitive, easy to use and fast to deploy solution for any business looking to realise the full potential of automation Autologyx cloud platform makes process automation available to everyone
Compliance Master uses proven ISO statistical methods to quantitatively measure and control operational risk levels within user-defined limits, while substantially reducing the amount of time and effort needed to collect, analyse and report findings. Smart, risk-based auditing and inspection system that quantitatively assess, control and improve operational risks.
The Enablon Audit Management software enables you to reduce audit costs by standardizing the assessment of regulatory compliance across the organization, instead of having disparate and duplicate processes. Targeted audit plans can be developed based on historical compliance performance and other risk indicators. In addition, all potential instances of non-compliance can be identified in a more consistent way. Let Enablon simplify your audit management processes and ask for a free demo now! Enablon provides the most complete EHS, Sustainability and Risk Management software solutions on the market with 1000+ global customers
Ostendio MyVCM is an Integrated Risk Management Platform that makes it easier to build, operate and showcase your security program. Unlike combining multiple point tools, documents, and spreadsheets, Ostendio provides a single solution that incorporates users and requirements across the entire enterprise. Consider MyVCM if you need to demonstrate compliance to security standards and regulations to your customers, employees, auditors or partners. Ostendios MyVCM is a cybersecurity and information management software helping companies comply with any standard from SOC2 to HITRUST
Automates your audit confirmation process by sending emails and registering responses with intuitive reporting tools. Automates your audit confirmation process by sending emails and registering responses with intuitive reporting tools.
Risk and compliance are issues that cant be ignored. However, it can be difficult and time- consuming to keep up with the ever-changing regulations that affect firms. However, Riliance has the solution. Weve developed purpose-built software, consultancy and training that take the time and trouble out of compliance. Riliance specialises in providing market-leading risk and compliance solutions, innovations and support to regulated sectors.
Software solutions designed to collect and manage environmental data, streamline audits and reporting, and ensure regulatory compliance. Free up valuable resources by centralizing all of your regulatory data in a reliable automated system. Software solutions for streamlining environmental data collection, analysis, and reporting.
Save time and money by better understanding your risks and increasing your productivity in the management of EPA, OSHA, and more. Save time and money by better understanding your risks and increasing your productivity in the management of EPA, OSHA, and more.
Riskonnect is the trusted, preferred source of Integrated Risk Management technology, offering a growing suite of solutions on a world-class cloud computing model that enable clients to elevate their programs for management of all risks across the enterprise. Riskonnect allows organizations to holistically understand, manage and control risks, positively affecting shareholder value. Enterprise Risk Management Solution that allows your organization to make informed decision, track risks, and gather data. Learn More.
BROWZ employs qualified professionals to perform audits of the health and safety manuals and safety management systems of your suppliers, giving you insight into the depth, trends, and culture of a suppliers safety program. You can assess both lagging and leading safety indicators within the supply chain with SURE Audit.
A fully-featured Audit management system, empowering day to day users to complete, respond, report and action on all standards within an organisation to become and remain compliant, e.g CQC. Tablet/smartphone technology links direct to a powerful analytics portal comprehensively managing, automating and mandating action plans. Wizards provide easy self-management. Paperless management of regular repeatable actions for compliance. Return on Investment over existing paper-based/Excel systems. Easy to use, customisable tablet, phone or PC online/offline Audit solution, empowering users to capture, receive prompts and report.
A next generation ERM-GRC solution with pre-built, configurable enterprise risk frameworks with compliance document management, audit planning, issue tracking, and more. Procipient focuses on simplifying risk management, with fast, easy implementation, and an intuitive, user-friendly interface. Procipient gives users insight into their risks at all levels with powerful reporting and dashboards. Procipient is flexible enough to assess anything. Next generation ERM-GRC solution with configurable risk frameworks, compliance, audit planning, issue tracking, and more. Simplify GRC.
Cloud-based Operational Performance Management streamlining efficiency and improving bottom-line results by aligning people, processes, and performance. -Manage your field operations through a single interface, automate processes, collect and analyze data -Connect everyone in the office and the field with data to drive action and mitigating risks, quicker -Cut costs and complexity with a digital platform by unlocking real-time insights Manage your field operations through a single interface, automate processes, collect and analyze data.
Software suite connecting to ERP, HCM or CRM to assist in governance, risk management, and compliance. Modules for Access Reviews, Segregation of Duties, Audit Trails, and Identity Management handle many of the analysis, reporting, and mitigation processes needed for regulatory and security requirements. With pre-developed integrations for many software, Assure allows cohesive audit & security between multiple systems. It also has a universal product integration for additional in-scope systems. Software suite connecting to your ERP/HCM/CRM to assist in access security, segregation of duties, audit trails, and audit reporting.
Since its introduction in 1993, SECONDLOOK Audit Software has continually evolved to address the ever expanding demands placed on the mortgage lending and servicing QC processes. It is powerful, customizable, scalable, cost effective and fully loaded with thousands of pre-written questions to cover federal, state and agency mortgage lending requirements. More QC professionals choose SECONDLOOK than all other audit applications combined. Audit software with thousands of pre-written questions to cover federal, state and agency mortgage lending requirements.
LQATS offers a global quality management solution that empowers your staff and external support organizations to create, manage, and report meaningful, timely information. As a result of efficiencies in quality and data control, your business gains a stronger foothold in the market and gains a sharper competitive edge. LQATS gathers real time quality audit information from auditors at any supporting organizations e.g., suppliers, mills, factories, distribution centers, etc. around the world. Cloud based solution that gathers, analyzes, and displays quality audit results generated by staff and suppliers of of manufacturers.
Mobile Ready: Conduct your audits and safety inspection anytime on all kinds of mobile devices. Works Offline:No Wi-Fi? No problem! Use the offline functionality when auditing remote locations or facilities with unstable internet connection. Add Photos: Use pictures as evidence: Simply snap a picture with your tablet or smartphone and attach them to findings or questions. Cloud-based software that helps conduct offline audits and safety inspections in remote locations on mobile devices.
ERP Maestro's award-winning software as a service (SaaS) platform automates the monitoring, detection, and prevention of internal cybersecurity risks in SAP systems, minimizing potential breaches and fraud and accelerating remediation. Its industry-leading segregation of duties (SoD) analysis is used by seven of the worlds top 10 audit firms and empowers organizations to establish effective GRC processes. ERP Maestro makes managing access risk, compliance, and security in SAP® environments incredibly easy.
CASQ-it is a quality management software that helps to encompass all the steps in quality assurance and quality management processes. CASQ-it is a quality management software that helps to encompass all the steps in quality assurance and quality management processes.
Tadqeeq is a comprehensive and integrated solution help companies manage HSE audit process. It is designed to meet an organizations Audit management requirements throughout all levels of the organization, automating auditing proces