Best AuditCue Alternatives in 2026
Find the top alternatives to AuditCue currently available. Compare ratings, reviews, pricing, and features of AuditCue alternatives in 2026. Slashdot lists the best AuditCue alternatives on the market that offer competing products that are similar to AuditCue. Sort through AuditCue alternatives below to make the best choice for your needs
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HSI Donesafe
Donesafe
155 RatingsHSI Donesafe redefines EHS management with a no-code, cloud-based platform that transforms complex processes into streamlined, user-friendly workflows. Trusted across industries, Donesafe consolidates tracking, management, and reporting into one accessible platform, making compliance simpler and safety more effective. Donesafe’s adaptable design allows teams to customize workflows, forms, and dashboards to meet evolving compliance needs. With tools for incident reporting, audits, training, and risk assessment, staying ahead of regulatory changes has never been easier. Key Features: - Customizable workflows to align with regulations - Real-time insights for live safety tracking - Scalable design that grows with your team - Streamlined compliance tools for smooth audits and reporting Empower your EHS team to achieve safety excellence with HSI Donesafe. -
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Resolver
Resolver
$10,000/year Over 1,000 organizations worldwide depend on Resolver’s security, risk and compliance software. From healthcare and hospitals to academic institutions, and critical infrastructure organizations including airports, utilities, manufacturers, hospitality, technology, financial services and retail. For security and risk leaders who are looking for a new way to manage incidents and risks, Resolver will help you move from incidents to insights. -
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Onspring
Onspring GRC Software
$20,000/year The GRC software you've been looking for: Onspring. A flexible, no-code, cloud-based platform, ranked #1 in GRC delivery for 5 years running. Easily manage and share information for risk-based decision-making, monitor risk evaluations and remediation results in real-time, and create reports with with KPIs and single-clicks into details. Whether leaving an existing platform or implementing GRC software for the first time, Onspring has the technology, transparency, and service-minded approach you need to achieve your goals rapidly. Our ready-made product products are designed to get you going as fast as 30 days. SOC, SOX, NIST, ISO, CMMC, NERC, HIPAA, PCI, GDPR, CCPA - name any regulation, framework, or standard, and you can capture, test, and report on controls and then activate remediation of risk findings. Onspring customers love the no-code platform because they can make changes on the fly and build new workflows or reports in minutes, all on their own without the need for IT or developers. When you need nimble, flexible, and fast, Onspring is the best software option on the market. -
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AuditBoard
AuditBoard
1 RatingAuditBoard, the cloud-based platform that transforms how enterprises manage risk, is the leader. Its integrated suite provides easy-to-use compliance, audit, and risk solutions that streamline internal audit, SOX compliance management, controls management and risk management. AuditBoard's clients include Fortune 50 companies and pre-IPO companies that are looking to simplify, improve, and elevate their functions. AuditBoard is the highest-rated GRC and audit management system on G2 and was recently ranked by Deloitte as the third fastest-growing North American technology company. -
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Hyperproof
Hyperproof
Hyperproof automates repetitive compliance operations so your team can concentrate on the bigger issues. Hyperproof also has powerful collaboration features that make it simple for your team to coordinate their efforts, gather evidence, and work directly alongside auditors from one interface. There is no more uncertainty in audit preparation or compliance management. Hyperproof gives you a complete view of your compliance programs, including progress tracking, program monitoring, and risk management. -
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Kollate-it
Werkflo
$300 AUD per month 5 RatingsKollate-it is an all-in-one GRC and due diligence solution with over 400 features. It helps users to integrate their due diligence, compliance, risk management and audit activities and reporting into at lightning speed. Powered by AI designed workflows, automation and ingestion engines users can integrate, customize, automate their information and can select different product modules to meet their needs. Kollate-it gets rid of user frustration. The software helps all regulated companies document their processes for review across the business. The software solves a number of problems including: (1) data input dramatically reduces (2) work tasks speed up (3) Activities get tracked instantly (4) cost savings accelerate (5) human errors reduce (6) Information silos collapse (7) reporting is faster and 24/7 and (8) document retrieval is immediate. The software is agile, adaptable and allows a user to add their own compliance framework. The document management module helps the user to upload their documentation to match their obligations so they can stop switching between multiple applications or trying to locate documents to show how the business meets to its obligations. Customized automation can also be done. -
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StandardFusion
StandardFusion
$1800 per month 4 RatingsGRC solution for technology-focused SMBs and Enterprise Information Security Teams. StandardFusion eliminates the need for spreadsheets by using one system of record. You can identify, assess, treat and track risks with confidence. Audit-based activities can be made a standard process. Audits can be conducted with confidence and easy access to evidence. Manage compliance to multiple standards: ISO, SOC and NIST, HIPAA. GDPR, PCI–DSS, FedRAMP, HIPAA. All vendor and third party risk and security questionnaires can be managed in one place. StandardFusion, a Cloud-Based SaaS platform or on-premise GRC platform, is designed to make InfoSec compliance easy, accessible and scalable. Connect what you do with what your company needs. -
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Netwrix Auditor
Netwrix
Netwrix Auditor is a comprehensive IT audit software platform that helps organizations monitor and analyze activity across their IT infrastructure. It provides detailed visibility into who is accessing systems, what changes are being made, and how data is being used. The platform supports a wide range of systems, including Active Directory, Microsoft 365, file servers, databases, and network devices. It delivers near real-time alerts to help security teams detect suspicious behavior and respond quickly to potential threats. Netwrix Auditor also identifies risks such as excessive permissions and unusual access patterns that could lead to security incidents. The solution includes prebuilt compliance reports for standards like HIPAA, PCI DSS, and SOX, making it easier to meet regulatory requirements. It automates routine auditing tasks, reducing the time and effort required for reporting and analysis. The platform offers powerful search capabilities that allow teams to investigate incidents efficiently. It centralizes audit data from multiple sources into a single interface for better visibility. Netwrix Auditor integrates with existing IT systems and security tools to enhance overall monitoring capabilities. By combining auditing, reporting, and threat detection, it helps organizations strengthen their security posture and maintain compliance. -
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Audit Prodigy
Audit Prodigy
1 RatingAs easy as spreadsheets, yet the most comprehensive Audit, Risk and Compliance SaaS solution in the market. Best-in-class SOX, ERM, Issues, Documents, Certifications and Resource & Project Management. Goodbye to spreadsheets / emails / file folders and endless status update meetings. Welcome to easy, real-time results. -
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Drata
Drata
$10,000/year Drata is the most advanced security and compliance platform in the world. Its mission is to help companies win and maintain the trust of their customers, partners and prospects. Drata assists hundreds of companies in ensuring their SOC 2 compliance. It does this by continuously monitoring and collecting evidence. This results in lower costs and less time spent on annual audit preparations. Cowboy Ventures, Leaders Fund and SV Angel are among the backers of Drata, as well as many industry leaders. Drata is located in San Diego, CA. -
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SAI360
SAI360
Risk management is best done in a fluid and powerful way. Your decisions today can help you mitigate the risks that you might face tomorrow. SAI360 is a cloud-first software that combines modern ethics and compliance content to help organizations navigate risk in a flexible and agile way. All the best in intelligent solutions and global expertise in one platform. Configurability of solution, extensible data model with configurable interface/forms, fields and relationships to extend solutions. Process modeling: Modify or create new processes to automate, streamline, and reduce risk, compliance, audit, and other activities. Data visualization and analysis. Many pre-configured dashboards that are easy to set up allow you to visualize and analyze data. Learning and best practices content - Preloaded frameworks, control library and regulatory content, along with values-based ethics, compliance learning content. Integration framework with APIs, and other protocols. -
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Fastpath
Fastpath
Fastpath's cloud based access orchestration allows organizations to manage, automate, and streamline identity, access governance and data and configuration updates - efficiently and effectively. Our intuitive cloud platform integrates GRC and identity governance into a sophisticated, yet easy-to use solution. Automate, control and monitor access to applications, data records and individual data records, all without effort. Fastpath's platform has been designed by auditors, who understand the complexity involved in securing access to business applications. We created a solution to reduce the time, costs and complexity of audit processes and reporting in order to prove compliance. -
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Vanta
Vanta
Vanta is the leading trust management platform that helps simplify and centralize security for organizations of all sizes. Thousands of companies rely on Vanta to build, maintain and demonstrate trust in a way that's real-time and transparent. Founded in 2018, Vanta has customers in 58 countries with offices in Dublin, New York, San Francisco and Sydney. -
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Dakota Auditor
Dakota Software
Dakota Auditor offers straightforward functionality and a series of checklist inquiries, enabling organizations to effectively manage local EHS compliance while aligning with global auditing and inspection initiatives. This tool simplifies the evaluation of each location's EHS adherence and safety condition. By utilizing Decision-Tree-Logic, Dakota Auditor assists users in pinpointing relevant regulatory obligations and corresponding audit checklists. Additionally, users can incorporate tailored questions to meet internal standards and apply tags for more precise audit parameters. Take advantage of site-specific profiles to evaluate adherence to relevant laws and alignment with management system criteria. The auditor's organized regulatory database serves as a reliable Knowledge Base for your teams, regardless of their background in Environment, Health, and Safety, ensuring thorough reviews. From the Audit Gauge to the Red Flag dashboards, Dakota Auditor equips EHS leaders and decision-makers with essential insights, ultimately enhancing organizational safety and compliance strategies. This comprehensive tool not only streamlines the auditing process but also fosters a culture of continuous improvement across all sites. -
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Mitratech Compliance Manager (CMO)
Mitratech
Intuitive responsibilities, auditing, and incident management are crucial for compliance and risk management teams aiming to enhance their operational effectiveness and outcomes. Mitratech Compliance Manager (CMO) provides a comprehensive and centralized view of your organization’s compliance obligations and associated business risks. In the current landscape, grasping compliance requirements and the ramifications of regulations has become vital for reducing business risks. The operational challenges faced by businesses, coupled with the demands of audits and changing regulations, compel compliance teams to navigate intricate and overlapping obligations. Remaining passive—or, even worse, reactive—is simply not viable; the risks and costs associated with missed opportunities and detrimental effects on profitability can be significant. By utilizing Mitratech Compliance Manager (CMO), your compliance team can effectively oversee and manage these complexities, ensuring a proactive stance in the ever-evolving regulatory environment. This tool is essential for organizations seeking to safeguard their interests while fostering a culture of compliance. -
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Auditrunner
Auditrunner
$850/month Introducing the Secure Audit, Risk, Compliance & Quality Software, which provides both On-Premise and Cloud-based deployment alternatives. Auditrunner ensures the highest level of security with granular encryption and role-based access control for all audit files and documents that are stored. Your data transfers are safeguarded, enhancing overall security. We have streamlined over 3000 business processes for organizations globally, with our GRC platform modules forming just a portion of these solutions. Whether you choose Cloud-based or On-Premise, you can deploy and begin utilizing the software quickly. Our hassle-free integration process guarantees that you will experience the platform’s advantages within weeks of initiation. Built on a low-code framework, our system is entirely customizable, ensuring compliance with any relevant standard or regulation. Adapt swiftly in today’s dynamic regulatory landscape and effortlessly comply with various legislations without needing external support. The user-friendliness of our platform stands unrivaled, making it an exceptional choice for businesses of all sizes. -
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Audit Pro
Omnex Systems
$8,000 one-time paymentEffective audit management is essential for navigating the increasing intricacies of business operations, risk assessment, and regulatory compliance. Audit Pro offers a comprehensive Enterprise Integrated solution that facilitates the management of internal, external, and customer audit programs seamlessly. By implementing Audit Pro, users can oversee the complete audit lifecycle, including planning, scheduling, and monitoring audits and any non-conformities with remarkable flexibility. The platform includes features that support online audits, equipping auditors with essential Checklists, Forms, and Reference Materials. Auditors have the option to create documents and designate them as templates for download, completion, and re-upload, or they can personalize Audit Checklists to meet specific needs. Furthermore, Audit Pro streamlines the tracking and reporting of responses and corrective actions in a timely and effective manner. With this tool, organizations can efficiently plan, schedule, conduct, and finalize audits across various disciplines such as Quality Management Systems, Environmental Management Systems, Safety, and Information Security Management, ensuring a thorough and organized audit process. This integrated approach not only enhances compliance but also fosters a culture of continuous improvement within the organization. -
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GRC Toolbox
Swiss GRC
For the management of governance, risk, and compliance, GRC Toolbox integrates software solutions. In a single integrated solution, it combines apps that manage the fundamental GRC operations. An organized, systematic method of managing GRC-related implementations and strategies benefits customers. The GRC Toolbox includes features such as risk management, internal control systems, compliance management, information security management (ISMS), data management, audit management, and contract management. GRC Toolbox helps teams manage risk, keep an eye on controls, manage policies and contracts, and show compliance with legal requirements, security standards, and other criteria. -
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C1Risk
C1Risk
$18,000 per yearC1Risk is a technology company and the leading cloud-based, AI, enterprise risk and compliance management platform. Ou vision is to demystify and take the complexity out of risk management. We aim to To simplify your risk and compliance management for you to build and maintain the trust of your stakeholders. C1Risk sets the standard for companies that lead with risk, to win, with a full suite of solutions for a single, affordable price. GRC Regulations and Standards Library Policy Management Compliance Automation Enterprise Asset Management Risk Register and Risk Management Auto-calculated inherent and residual risk scoring Issue Management Incident Management Internal Audit Vulnerability Management Vendor Onboarding and Security Review Vendor Risk Scorecards REST API Integrations -
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NAVEX IRM
NAVEX Global
Four products are offered as standalone products: Business Continuity Management & Planning; Privacy, Risk & Compliance Management; Third Party Risk Management; Health & Safety Management; and Third Party Risk Management. Different sources can provide risk data. It can be difficult to gather information from spreadsheets, emails, or print-outs from different departments. Customers, regulators, and other stakeholders can request audits without affecting other tasks. As businesses become more flexible and complex, third parties will be more frequent and should be regularly assessed. A risk-based business continuity plan will help you minimize disruptions and restore and sustain operations. You can create your compliance and risk management solution for multiple local laws and mandates, wherever you do business. -
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MetricStream
MetricStream
Mitigate losses and minimize risk occurrences through proactive risk visibility. Foster a contemporary and cohesive risk management strategy that leverages real-time, consolidated risk intelligence to assess their influence on business goals and investments. Safeguard your brand’s reputation, reduce compliance costs, and cultivate trust among regulators and board members. Keep abreast of changing regulatory demands by actively managing compliance risks, policies, case evaluations, and control assessments. Promote risk-conscious decision-making and enhance business performance by aligning audits with strategic priorities, organizational goals, and associated risks. Deliver prompt insights on potential risks while bolstering collaboration among different departments. Decrease vulnerability to third-party risks and enhance sourcing choices. Avert incidents related to third-party risks through continuous monitoring of compliance and performance. Streamline and simplify the entire lifecycle of third-party risk management while ensuring that all stakeholders are informed and engaged throughout the process. -
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EY Canvas
EY
At EY, we have successfully introduced a significant level of digital innovation within the audit sector. By fully digitalizing the entire audit process, we have improved our approach to risk assessment, alleviated pressures on clients, and achieved operational advantages alongside higher-quality audits. EY Canvas stands out as the first completely online platform in the industry. Operating on the EY private cloud, it links our audit professionals with clients regardless of where the audit takes place. This platform enables our teams to efficiently navigate, coordinate, manage, and execute a consistent audit across the globe, no matter the size, complexity, or location of the engagement. Additionally, it allows us to respond to the changing expectations and requirements of businesses, regulators, and investors. The development of EY Canvas was aimed at ensuring auditors can concentrate on identifying and addressing risks effectively. Ultimately, it allows auditors to dedicate less time to administrative tasks and more time to the critical aspects of the audit that truly matter. This not only enhances the quality of our audits but also fosters a more collaborative relationship with our clients. -
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Decision Focus
Decision Focus
Decision Focus empowers internal audit teams to implement risk-based and cyclical planning across a specified audit universe, enhancing both efficiency and transparency throughout the audit process. With a real-time overview of findings and actions, it guarantees progress and fosters alignment across different organizational sectors. This tool steers your staff through a structured and user-friendly process, providing a more objective and evidence-driven perspective on risk at every level of the organization. The presence of real-time dashboards and alerts helps direct attention to critical areas, minimizing uncertainty and allowing for confident decision-making. Moreover, the Board receives clear, evidence-based assurances about the areas that are functioning well, reinforcing their confidence in the organization’s stability. Equally significant is its ability to highlight the areas that require attention, enabling the Board to take timely action when necessary. Thus, Decision Focus not only streamlines the audit process but also enhances overall organizational governance. -
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Ideagen Internal Audit
Ideagen
1 RatingIdeagen Internal Audit, formerly known as Pentana Audit, gives you total control and oversight of internal audit activities. Over 10,000 auditors use the software every day to reduce their company's risk exposure and to provide assurance. They can work to a higher, more consistent standard on a modern SaaS-based platform. Ideagen Internal Audit, a purpose-built SaaS platform, brings your audit universe into focus. It allows internal auditors to do more, and to a higher level, by reducing the time spent on managing systems and chasing up updates. Audit teams can better focus their plans and resources with integrated enterprise risk data. Each audit is conducted according to the same standard, which improves reporting accuracy. -
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myComplianceManager
myComplianceManager
Our Audit Management system transcends being just an effective tool for streamlining your audit life-cycle, as it seamlessly integrates with our Enterprise Risk Management, Issue Management, and IT Systems Inventory applications. This comprehensive approach not only improves the audit process itself but also empowers the Audit Committee and senior management to analyze the implications of audit findings on the organization’s overall risk profile, enabling them to prioritize necessary post-audit actions. Additionally, by incorporating our Issue Management system, process owners gain a valuable resource to monitor and address issues or opportunities for improvement uncovered during audits. Our Enterprise Risk Management (ERM) solution centralizes the evaluation, monitoring, and updating of your organization’s risk profile across various levels, whether it be enterprise-wide, regional, or process-specific. Furthermore, risk owners are tasked with completing automated surveys at regular intervals to assess risk levels and recognize any shifts in the risk landscape, ensuring proactive management of potential challenges. This holistic approach not only enhances operational efficiency but also fosters a culture of continuous improvement and risk awareness throughout the organization. -
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Cypago
Cypago
Streamline your operations, reduce expenses, and enhance customer trust through no-code automation workflows. Boost your security Governance, Risk, and Compliance (GRC) maturity by implementing seamless and automated processes that span across different functional areas. This comprehensive approach will provide all the essential information needed to achieve and sustain compliance with various security frameworks and IT settings. Gain valuable continuous insights into your compliance status and risk management. By harnessing the power of genuine automation, you can reclaim thousands of hours previously spent on manual tasks. Ensure that security policies and procedures are actively enforced to uphold accountability. Experience a holistic audit automation solution that encompasses everything from generating and customizing audit scopes to collecting evidence across different data silos and conducting thorough gap analyses, all while producing reports that auditors can trust. Audits can be simplified and made significantly more efficient compared to traditional methods. Shift from disorder to compliance effortlessly and gain immediate clarity on the access rights and permissions of your employees and user base. Embrace this transformative journey towards a more organized and secure operational landscape. -
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CyberArrow
CyberArrow
Streamline the process of implementing and certifying over 50 cybersecurity standards without the need to physically attend audits, enhancing and verifying your security posture in real-time. CyberArrow makes it easier to adopt cybersecurity standards by automating up to 90% of the required tasks. Achieve compliance and certifications swiftly through automation, allowing you to put cybersecurity management on autopilot with continuous monitoring and automated assessments. The auditing process is facilitated by certified auditors utilizing the CyberArrow platform, ensuring a seamless experience. Additionally, users can access expert cybersecurity guidance from a dedicated virtual CISO through an integrated chat feature. Obtain certifications for leading standards in just weeks rather than months, while also protecting personal data, adhering to privacy regulations, and building user trust. By securing cardholder information, you can enhance confidence in your payment processing systems, thereby fostering a more secure environment for all stakeholders involved. With CyberArrow, achieving cybersecurity excellence becomes both efficient and effective. -
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Trustero
Trustero
Numerous organizations are well-acquainted with the intricate and often exhausting process of SOC 2 Type 1 or Type 2 audits, which are now essential for securing many business agreements. Trustero Compliance as a Service leverages the capabilities of artificial intelligence (AI) and other advanced technologies to assist clients in identifying their source of truth, with policies and controls aligned to a designated security framework. Consequently, businesses can save hundreds of hours by automating numerous tasks, facilitating a smoother and faster journey toward reliable, ongoing compliance and trust. Streamlining the audit readiness process helps maintain compliance effortlessly, avoiding the last-minute scramble when an initial or annual SOC 2 audit approaches. Our user-friendly dashboard provides a real-time overview of your organization's audit readiness, ensuring you are always informed about your compliance status. This way, you can easily identify what is effective and what requires attention, ensuring you stay on course and compliant with necessary regulations. By incorporating these insights, you empower your organization to maintain a proactive stance on compliance and audit preparation. -
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ZEBSOFT
Zebra Software
ZEBSOFT GRC & ISO management platform is a holistic approach for managing Governance, Risk & compliance. ZEBSOFT's intuitive web interface makes it easy to manage ISO standards (9001, 14001 and 22301), 27001, 27001 and 45001 and many others. ZEBSOFT has powerful integrated modules for Risk, Quality, Environmental, InfoSec, Compliances, policies (templates included) & documents, equipment & asset management with maintenance/calibration/testing planning. Improve internal communication, assign ownership, plan, and conduct audits. To see the full potential of ZEBSOFT, book a demo today! -
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BWise
SAI Global
Risk Intelligence offers managed services and solutions that assist organizations in enhancing efficiency and making informed evaluations regarding existing opportunities and risks, encompassing aspects such as risk management, internal audits, regulatory compliance, internal controls, and information security initiatives. Utilizing BWise technology, these solutions cater to businesses of various sizes and provide diverse deployment options, ranging from on-premise setups to ready-to-use SaaS offerings that can handle both simple tasks and intricate integrated GRC (Governance, Risk, and Compliance) projects. With features like centralized, real-time dashboards that present risk exposure data accessible from any device, organizations can maintain a clear overview of their risk landscape. Additionally, to measure employee comprehension of GRC strategies, customizable online Ethics and Compliance training programs are available. Importantly, as your organization evolves or expands, the program remains adaptable, incorporating agile, modular components aligned with the latest industry best practices to ensure continuous relevance and effectiveness. This flexibility ensures that businesses are always prepared to meet new challenges and opportunities in a dynamic environment. -
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Audit Assistant
Audit Assistant
Streamlining the processes of auditing, assurance, and compliance for both you and your clients is made effortless with Audit Assistant, a robust, cloud-based solution designed specifically by auditors for their peers. This innovative tool provides real-time client engagement, up-to-date compliance standards, and a comprehensive support hub, making it an essential resource for minimizing administrative burdens associated with auditing and compliance tasks. Whether you need to conduct AML audits, financial audits, or require tools tailored for accountants, Audit Assistant accommodates all these needs seamlessly. Additionally, this powerful platform supports data in various formats and enables the creation of links to other software or repositories, ensuring a versatile user experience. Data transfers are encrypted for security, and there are options for enhanced user protection as needed. Customization is also possible at both the client and template levels, allowing for a tailored approach to each project. Users can import trial balances and other data from popular software, and journals can be created to send back to client systems. The platform facilitates real-time collaboration, enabling instant interaction with clients, while also allowing multiple users to access jobs simultaneously, enhancing teamwork and efficiency. Ultimately, Audit Assistant transforms the way auditing and compliance tasks are managed, ensuring a more streamlined and effective workflow. -
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Ostendio
Ostendio
Ostendio is the only integrated security and risk management platform that leverages the strength of your greatest asset. Your people. Ostendio is the only security platform perfected for more than a decade by security industry leaders and visionaries. We know the daily challenges businesses face, from increasing external threats to complex organizational issues. Ostendio is designed to give you the power of smart security and compliance that grows with you and around you, allowing you to demonstrate trust with customers and excellence with auditors. Ostendio is a HITRUST Readiness Licensee. -
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AuditPRO
AuditPRO
The AuditPRO solution offers a comprehensive framework for organizations to effectively manage compliance and associated risks from the initial identification of an issue through to its resolution and beyond. With a mobile client that supports both iOS and Android platforms, it enables a seamless BYOD deployment without incurring extra hardware expenses. Say goodbye to traditional paper checklists; the user-friendly smart forms significantly enhance the productivity of auditors and inspectors. There’s no need for form development, as AuditPRO's Guided Forms are crafted and continuously updated by our Environmental, Health, and Safety (EHS) experts, who draw on years of expertise. Additionally, these forms require no prior EHS experience, delivering professional EHS insights while automatically connecting users to relevant regulatory citations, industry best practices, or customer policies. The system allows for selective entry, organized by topic, enabling seasoned staff to concentrate on specific areas of interest. Moreover, it features built-in help topics that provide self-guided, interactive assistance to users at any stage of the process. This ensures that every user, regardless of experience level, can navigate the system effectively and with confidence. -
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TeamMate+ Audit
Wolters Kluwer
TeamMate+ Audit is a purpose-built audit management solution from Wolters Kluwer that helps organizations modernize and evolve their internal audit function. It streamlines audit workflows by connecting planning, execution, reporting, and remediation in a single unified platform. Designed to be data-driven and risk-focused, TeamMate+ allows audit teams to respond quickly to changing risk environments while maintaining transparency and consistency. The software supports collaboration across audit, risk, and controls teams, improves documentation and evidence collection, and reduces manual effort through automation and integrations. With support for multiple industries and global language coverage, TeamMate+ scales to meet the needs of audit departments of any size. -
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DoubleCheck
DoubleCheck Software
The DoubleCheck Risk Management system is a robust, cloud-based solution designed for handling enterprise risks, whether used alone or as part of a comprehensive governance, compliance, and auditing framework. Its remarkable flexibility and full configurability allow all stakeholders to effectively identify, manage, and assess a wide range of risks arising from various origins. Among the many advantages of the DoubleCheck Risk Management system are features like policy and document management, testing capabilities, issue generation, and the execution of risk surveys to determine current status. Additionally, the system allows for the recording, monitoring, and reviewing of vendors or partners that engage with a business. Given that vendors and suppliers play a vital role in the overall success of an organization, it is crucial to have thorough knowledge about them while being prepared for scenarios where these third parties may not meet expectations or fail to deliver, as such situations could adversely impact operations, profitability, and reputation. Ultimately, having a well-structured risk management system like DoubleCheck ensures that businesses can navigate potential issues with their partners effectively. -
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Qualifyze
Qualifyze
Enhance your quality compliance management through our secure, cloud-based solutions that streamline every aspect of your audits in a single platform. This includes features such as CAPA follow-ups, auditor CVs, real-time updates on audit statuses, and a comprehensive audit report repository, among other functionalities. Our platform facilitates seamless connections between customers, suppliers, and auditors, enabling centralized control across multiple sites. Gain access to an extensive audit database featuring over 2,300 audits, utilizing our shared audits model and pre-existing reports to eliminate the complexities associated with organizing new audits. Additionally, our supplier directory makes it easy to find both new and backup suppliers from a pool of over 24,000, offering the widest variety of products and services available in the industry. Qualify and choose the best partners effortlessly, with instant access to their most recent audit reports, compliance information, warning letters, and quality ratings. Moreover, experience the fastest onboarding process available in the industry, complemented by our weekly updates on observation ratings and CAPA performance metrics, ensuring you remain informed and compliant at all times. Don't miss out on the opportunity to revolutionize your quality compliance management with our innovative solutions. -
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ServiceNow Integrated Risk Management
ServiceNow
Manage risk and compliance enterprise-wide through change and disruption created by evolving global regulations including privacy and ESG, human error, cyberattacks, digital transformation, and more. By seamlessly embedding risk management and compliance into your daily workflows and familiar user experiences you can enable a common language to improve risk-informed decisions, reduce costs, gain real-time visibility into risk, and effectively communicate with stakeholders at all levels. -
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eAuditor Audits & Inspections
Lyons Information Systems
1. All it takes is a checklist template Digitize your existing checklists 2. You can conduct an inspection from anywhere with your mobile device eAuditor allows anyone on your team to conduct inspections or audits anywhere they are. It also records your audit results while you are in the field. 3. Share and export professional reports After an inspection is complete, instantly generate a report. It's easy to share it with your managers, customers, or team members. 4. Analytics gives you insights Automated syncing between mobile devices, desktop platforms, and analytics dashboards provides real-time analytics dashboards. Get visibility into your productivity and compliance. eAuditor software automates audit-related tasks. This includes creating standardized checklist and audit templates, generating audit plans, conducting audits, identifying nonconformances and making recommendations, tracking CAPAs, and reporting results. -
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Infor GRC
Infor
The innovative Infor ® GRC empowers chief financial officers, business process managers, risk management professionals, and auditors to effectively oversee business processes and associated risks across all users, roles, and events. By eliminating common barriers that often lead to frustration and distraction, the governance, risk, and compliance solutions offered through Infor OS establish a solid foundation for ongoing enhancement—leveraging advanced technology that is accessible to every employee and adaptable to the changing landscape of various industries. Foster accountability among process owners to systematically review and manage the status of audits. Enhance overall performance, simplify user experience, and ensure teams have access to the most current tools available. Facilitate comprehensive business insights and strategic planning by consolidating data across the enterprise and dismantling existing silos. Additionally, generate detailed reports on regulatory controls and compliance to maintain transparency and effectiveness. This integrated approach not only streamlines operations but also positions organizations to proactively address emerging challenges. -
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Strike Graph
Strike Graph
Strike Graph is a tool that helps companies create a simple, reliable, and effective compliance program. This allows them to quickly get their security certificates and can focus on their revenue and sales. We are serial entrepreneurs who have developed a compliance SAAS platform that allows for security certifications like ISO 27001. These certifications can significantly increase revenue for B2B businesses, as we have seen. The Strike Graph platform facilitates key players in the process, including Risk Managers, CTOs, CISOs and Auditors. This allows them to work together to build trust and close deals. We believe every organization should have the opportunity to meet cyber security standards, regardless of its security framework. We reject the busy-work and security theater that are currently being used to obtain certification as CTO's, founders, and sales leaders. We are a security compliance company. -
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Bead AI
Bead AI
Bead AI is streamlining SOX audits through automation, allowing auditors to concentrate on their judgment and managing risks more effectively. Its advanced AI engine utilizes current RCMs, connects evidence to various controls, executes intricate tests, creates a comprehensive audit trail, and produces working papers tailored to the company's specific format. This innovation not only enhances efficiency but also significantly reduces the manual workload for auditors. -
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VComply
VComply Technologies
$3999/year VComply's integrated GRC suite allows compliance and risk teams to collaborate digitally. This gives 360-degree visibility into an organization’s compliance and risk programs. It is simple to set up VComply, and configure settings to manage your compliance programs. The implementation team will be there to help you through every step of the process. VComply's integrated workflows, frameworks, and frameworks for regulations such as SOX, PCI and GDPR help automate repetitive tasks, increase transparency, and improve collaboration. Businesses can access real-time information and dashboards through powerful reports and intuitive dashboards. Real-time calendar alerts will help you keep track of compliance deadlines. Users can sync their compliance events between Outlook and Google calendars using the sync feature. -
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Missionmark
Missionmark
Ensure adherence to regulations while streamlining your auditing processes with tools specifically tailored to fit your workflow. Utilize workpaper automation that effortlessly generates evidence directly in your web browser, alongside smart cross-referencing that provides relevant supporting documents. Accomplish more with reduced stress through a recommendation platform designed for both auditors and auditees, allowing for simple updates submission, historical tracking via an integrated timeline, and result analysis through ready-made dashboards and reports. Effortlessly monitor the time dedicated to various audit projects and acquire immediate visibility into the status of audits and the distribution of resources. This comprehensive approach not only enhances efficiency but also fosters collaboration throughout the auditing process. -
44
ComplyScore
ComplyScore
$25 per userComplyScore stands as a premier provider of governance, risk management, and compliance (GRC), alongside vendor governance and information security solutions. Since its establishment in 2003, ComplyScore has been dedicated to offering strategic enterprise solutions and services that enhance business operations, delivering competitive advantages through innovation, dependability, and expeditious market entry. We prioritize precision in GRC, designing our solutions to align with the specific needs of organizations of all sizes. Our comprehensive, web-based offerings uniquely integrate risk, compliance, and audit functionalities, effectively removing redundancies and simplifying the management of compliance and risk. At ComplyScore, our unwavering commitment to innovation ensures that we enhance the efficiency of compliance processes for our clients. Our managed services provide a complete end-to-end solution, while our online audit capabilities facilitate swift execution by certified auditors, allowing clients to manage assessments on a large scale. Furthermore, we enhance the scalability and speed of vendor assessments, making them efficient and effective across the globe. With a focus on continuous improvement, we aim to redefine the standards of compliance management in the industry. -
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Cygna Auditor
Cygna Labs
Conduct audits and revert changes in Active Directory, enforce access privileges, and enhance compliance documentation. Request a demonstration. Identify modifications and swiftly undo any undesirable alterations in Active Directory, allowing for quick recovery from mistakes with minimal effort. Streamline the auditing, alerting, and reporting processes for Windows file systems and NetApp access, achieving faster and more detailed results than what native auditing offers. Benefit from immediate auditing, thorough analysis, and notifications for Microsoft Exchange while generating reports on adjustments made to SQL Server. Cygna Auditor delivers centralized, real-time auditing of changes across Active Directory, file systems, Exchange, SQL, and NetApp; it also facilitates the restoration of Active Directory objects or attributes and aids in the establishment and enforcement of access policies throughout the Windows environment. By simplifying administration, IT teams can reduce the risks associated with unauthorized changes and gain a better insight into user activities to fulfill compliance obligations more effectively. Additionally, this solution empowers organizations to maintain a secure and compliant IT infrastructure.