Best Audit Software in Brazil - Page 9
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Compare the Top Audit Software in Brazil as of April 2026 - Page 9
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1
Reflexis ONE
Reflexis Systems
The Reflexis cloud-based platform of real-time store operation, task management, and workforce management solutions enables retailers to simplify work for stores. It also unleashes the power of store associates so they can provide a seamless omni-channel shopping experience. Reflexis execution and labor operations solutions can be implemented individually or as an integrated suite. Retailers can coordinate corporate planning, optimize workloads, schedule labor, and streamline communications. They can also monitor performance in real time, and respond proactively to key sales and operations metrics, using best practices. Reflexis’ customers include global leaders in retail, restaurants, hospitality and banking. Reflexis solutions leverage cloud capabilities, and work on mobile devices to enable companies to streamline corporate processes, and increase line of sight for field management. This empowers your associates to engage with customers and drive sales. -
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MyWorkpapers
Bright
MyWorkpapers is a powerful accounting solution designed for accountants. By redesigning workflow, eliminating admin and boosting productivity, we are transforming the way accountants work. All of your clients’ accounts in one place. Instant workpapers. Automatic standardisation. Critical reminders. Endless ways to sort and stay on top of tasks. We’re all of that and much, much more. Stored securely in the cloud, our intelligent solution is accessible anywhere, anytime, on any computer or smart device, by approved users only. Discover the freedom of paperless workpapers. Designed for accountants, auditors, bookkeepers and businesses, MyWorkpapers is an industry-proven, born-in-the-cloud platform delivering innovative digital workpapers. Get ready to embrace digital transformation with MyWorkpapers. -
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DATEV
DATEV
DATEV in one sentence: tax consultants, lawyers, auditors, small and medium-sized enterprises, municipalities, and founders using DATEV software that meets all requirements at high standards regarding reliability, topicality, data protection, and data security. With DATEV Cash Book online you enter cash receipts online and prepare them for accounting. The tool is part of DATEV company online. -
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ProcessGene GRC Software
ProcessGene
ProcessGene is the leading provider of software solutions for Governance, Risk, and Compliance (GRC). The GRC software solutions are implemented within days, immediately creating visibility and centralized control. ProcessGene™ GRC software solutions establish an automated workflow that reduces the time and cost of GRC efforts and eliminate manual labor, maintenance of multiple excel spreadsheets, etc. ProcessGene™‘s GRC software solution is designed for multi-subsidiary organizations, based on our Multi-Org technology. ProcessGene™ has been a pioneer and global leader in Multi-Org technology. During the past decade we have mastered a unique expertise in providing software solutions to multi-subsidiary organizations worldwide. Our GRC software has been specifically designed for multi-subsidiary organizations and it features the most comprehensive solution for complex, distributed risk management and regulatory compliance challenges.Starting Price: $30.00/month/user -
5
digital-media-lab
digital-media-lab
Business Risk Management Solutions, managing business risks is necessity for sustainable growth. Managing operational and compliance risks requires the transparency of risk situation as well as a balanced set of controls that allows all participants to understand their roles and responsibilities. Our Business Risk Management Solution describes best practices processes and tools that allow you to evaluate the overall risk situation ensure controls are implemented and verified in all areas of the organization. With leading experts from the Business Risk Management industry our solutions provide the next step of strategic GRC capability for your organization. Our solutions for business risk management, human resource management, financial services and customer relationship management are geared into providing an exceptional high level of value as well as to continuously evolve based new ideas and approaches. -
6
Q-Audit
Qmulos
If your enterprise has mission critical systems with complex or classified data, you need a solution with full audit abilities. Effective operational security means 1) finding abnormal activities and attacks. And, 2) identifying misuse of information resources before threats occur. Providing supporting forensic analysis for investigations and official inquiries is also a must. So what’s the answer? Q-Audit, Qmulos’ Splunk-powered real-time audit software, is the enterprise-grade tool meeting the most stringent audit requirements. Additionally, it is easy to use, fast to install, and ever evolving to flex to new audit requirements and new data sources. Furthermore, with a defensible and easily implemented audit policy, Q-Audit provides security value through actionable insight.Starting Price: $450.00/month -
7
NVizion
Sobha Renaissance Information Technology
N’Vizion is a web based robust reporting and analysis tool, built to provide an integrated, comprehensive, consistent system to manage, communicate and report Environment, Health & Safety practices on a real time basis. SRIT complies with applicable government and internal health, safety and environmental requirements. SRIT designs facilities and conducts operations in a way that avoids unacceptable risk to human health, safety and environment. SRIT produces and sells products that, if manufactured, used, handled, stored, distributed and disposed o , using product safety communications and common safety practices, do not present an unacceptable risk to human health, safety or the environment. SRIT conducts appropriate research and communicates the known hazards of its products and operations with relevant health, safety and environmental protection information to potentially a ected persons. -
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ComplianceAnalyzer
ComplianceEase
ComplianceAnalyzer® runs comprehensive loan audits and generates an interactive report that includes our proprietary RiskIndicator™ dashboard - a high-level overview of audit results in key risk areas with five different severity levels. Our RiskIndicator along with a thorough analysis offers fundamental guidance on how to correct violations and mitigate regulatory risk associated with state and federal laws and regulations. Our compliance tool can be customized for your specific institution based upon your license/charter (either federal or state), exemption status and preemption selection. And, you can run automatic validations for some loans or “lights-out” tests based on your unique configuration. You can even set it to check for select regulations. It's been nearly 20 years that our team of attorneys and outside legal advisors have been working with state and federal agencies. -
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PremiumWare
Premium Ware
PremiumWare, the nation's leading automated enterprise premium audit software solution for the Property & Casualty Insurance industry providing premium audit management, premium audit tracking and risk management with an array of pre-programmed premium audit reporting capabilities as well as auto-populating appointment and form letter features for additional overall increases of efficiency for your office and field personnel. As a complete, turnkey and SOX - Sarbanes Oxley compliant system, PremiumWare provides full implementation and integration, including continuing maintenance and support, in collaboration with our customer's internal support staff. This comprehensive, mission-critical, application completely automates all aspects of the premium audit business unit as well as provides local or remote support across LAN, WAN or Internet connections, for Underwriting, Claims, Loss Control, Agents and the Insured Risks. -
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NAVEX IRM
NAVEX Global
We offer four standalone products including Business Continuity Management & Planning, Privacy, Risk & Compliance Management, Third Party Risk Management and Health & Safety Management. Risk data comes from different places. It can be challenging to collect information from spreadsheets, emails, and print-outs from different departments. Respond to requests for audits from customers, regulators, and internal stakeholders without taking resources from other duties. As business becomes more agile and complex, third parties are used more frequently and must be regularly assessed. Minimize the impact of disruptions, and restore and maintain operations, with a risk-based business continuity plan. Configure your risk and compliance solution for multiple different local laws and internal mandates wherever you do business. -
11
Ramco ERP
Ramco Systems
Digitization of businesses is a reality. In a world where robots are gearing to enter the front-office, enterprises need to think radically to survive. Focusing on ERP as a tool to improve operations will no longer suffice. It is here that Born-in-cloud enterprise solutions are redefining the digital backbone of organizations who are keen to innovate and succeed in an volatile, uncertain and complex market. Built on Ramco VirtualWorks®, the most advanced and revolutionary enterprise application assembly and delivery platform, Ramco ERP on Cloud enables you to get a 360-degree view of your business, anytime, from anywhere by putting all your business functions on to one single platform on the Cloud and automating and integrating them, end-to-end. With this unified view of business, you can drive innovation across the value chain, improve efficiency, and reduce costs and time to market. What’s more, the entire suite of product is accessible over the Internet. -
12
CheckVentory
CheckVentory Innovation
Easily implementable and scalable Enterprise solution designed to work with multiple platforms and devices. CheckVentory reconciles multiple audits by multiple auditors in real time, ensuring accuracy, efficiency and speed. Designed from inception with proprietary AI for fraud prevention and detection. We eliminate risk. Simple visual user interface for fast, immediate reporting. Highly innovative mobile technology to enable audits to be assigned, managed and reconciled on one platform, quickly, easily and accurately. It enables customers to utilise existing resources in each of the locations, vastly reducing the cost and time of conducting audits. Our stock audits ensure that trust is maintained between loan providers and their clients, providing accurate and transparent information on inventory status. With an user-friendly interface and the ability to utilise existing resources, audits are not only accurate but simple, fast, and streamlined. -
13
Lyons Quality Audit Tracking LQATS
Lyons Information Systems
Lyons Quality Audit Tracking System (LQATS)® is a robust, flexible, web-based solution to gather, analyze and display quality audit results generated by staff and suppliers of a manufacturing organization. LQATS gathers real time audit information worldwide from: Suppliers (shipment audits) Company auditors (final audits) Distribution centers Manufacturing plants LQATS provides real-time entry, tracking, and analysis of quality audit data from Distribution Centers and Supplier plant locations. Features include: "Smart controls" to minimize user data entry and retrieval tasks Change History tracking Quick search of data using many different query parameters Real-time global performance monitor Fabric Inspections Six-sigma analysis Disposition log Data displayed in both tabular and graphical formats with output to Excel, PDF, format -
14
SPHERAes
EsseQuamVideri
For over 20 years our SPHERAes software platform has been integrated with the most advanced technologies, including those of Artificial Intelligence forecasting (AI experience-based) Today the system can also be expanded with cognitive AI algorithms, Machine Learning methods for prediction, pattern recognition and risk event classification. Supporting the interpretation of legislations and regulations. Supporting the organization for asset and process management. Supporting the evaluation of business operational, economic and financial data. Supporting the integration and implementation of solutions (SPHERAes) Interfaces all existing management systems and complete eventual deficiencies. Realizes and integrates the analysis of external events and phenomena. Integrates existing management systems and covers the inevitable gaps. -
15
SpheraCloud
Sphera
Empower your business with actionable and measurable results and gain a comprehensive view of ESG performance and risk in real time. For generations, companies found it near-impossible to generate a holistic view of their risk profiles. Today, they have SpheraCloud®, an integrated ESG performance and risk management software platform. SpheraCloud is a key part of Sphera’s approach to addressing safety and sustainability issues before they even occur. It allows users to not only get the right information to the right people at the right time, but also empowers them to make better business decisions with its predictive and prescriptive capabilities. Many companies struggle to connect disparate data throughout their organizations and their value chains, and to communicate that risk efficiently and effectively. It’s hard to complete such an enormous task—without SpheraCloud. The innovative SaaS platform empowers your company to gain a comprehensive view of ESG performance and risk. -
16
Cygna Auditor
Cygna Labs
Audit and roll back AD changes, enforce entitlements, and improve compliance reporting. Request a demo. Pinpoint changes and instantly roll back unwanted changes to Active Directory to recover from errors with minimal effort. Audit, alert and report on Windows file system and NetApp access faster and with greater detail than native auditing. Get real-time auditing, analysis, and alerts for Microsoft Exchange, and report on changes made to SQL Server. Cygna Auditor provides centralized real-time change auditing for Active Directory, file systems, Exchange, SQL and NetApp; offers the ability to restore Active Directory objects or attributes; and helps to establish and enforce entitlements across the Windows infrastructure. Through simpler administration, IT organizations can mitigate the risks of unwanted changes and better understand user activity to meet compliance requirements. -
17
ZEBSOFT
Zebra Software
ZEBSOFT GRC & ISO management software platform is a holistic approach to managing Governance, Risk & Compliance. With an intuitive and easy to use web interface, ZEBSOFT makes to easy to manage ISO (9001, 14001, 22301, 27001, 45001) and many other standards. 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 carry out audits. Book a demo today to see what ZEBSOFT can do! -
18
Fastpath
Fastpath
Fastpath’s cloud-based access orchestration platform allows organizations to manage and automate identity, access governance, and data and configuration changes – efficiently and cost effectively. Our intuitive cloud-based platform seamlessly integrates identity governance and GRC into one sophisticated yet easy-to-use solution. Effortlessly automate, control, and monitor access - from applications down to individual data records to dramatically reduce risk and compliance costs. Fastpath’s platform was designed by auditors who understand the complexity of securing business application access. That’s why we created a solution that reduces the time, cost and complexity associated with audit processes and reporting to prove compliance. -
19
CMX1 Platform
CMX
Leverage the same Audit Software some of the world's best known brands trust. CMX1's ActivityStudio® makes it easy to develop and execute audit, self-assessment, inspection, evaluation, certification, checklist, and survey programs to ensure quality, safety, compliance and mitigate operational risk. With drag-and-drop policy and visual form building, automated scheduling, comprehensive scoring, ratings & reporting, and CAPA workflows, our clients describe ActivityStudio® as a game changer. The CMX1 Platform enables companies of all sizes to gain control and transparency over their supply chains, deliver quality products and services, and ensure compliance and drive performance across their locations. CMX1 is a user-friendly, cloud-based platform that 800,000+ users across 120 countries use to achieve and maintain Quality and Operational Excellence. Via a single platform, you can manage all your supply chain partners, products, and locations effectively and with confidence. -
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Thoropass
Thoropass
An audit without aggravation? Compliance without crisis? Yep, that’s what we’re talking about. SOC 2, ISO 27001, HITRUST, PCI DSS, and all of your favorite information security frameworks now worry-free. Whether you need last-minute compliance to close a deal, or multiple frameworks to expand into new markets, we can solve all of your challenges on a single platform. If you’re new to compliance or rebooting old processes, we can get you started quickly. Free your team from time-consuming evidence collection so that they can focus on strategy and innovation. Complete your audit end-to-end on Thororpass, without gaps or surprises. Our in-house auditors can provide you with the just-in-time support you need and use our platform to expand that into future-proof strategies for years to come. -
21
CT Mobile
Customertimes
Gain offline mobile access to Salesforce to enhance the customer experience. Integrate CT Mobile with the CT family of products to boost sales and improve the efficiency of your field teams. CT Mobile is purpose-built to improve sales cycle performance and help you prioritize customer success. Available online or offline, CT Mobile increases field team efficiency with AI integrations tailored specifically to your customers. Maintain access to the data in your Salesforce System whether you’re in or out of the network. Get the information you need to keep appointments on track, grant access to account, contact, contract, and special request data, and manage it all with just one click. Empower your field sales team by using additional functions on CT Mobile to automate and accelerate everyday activities. Increase sales efficiency and effectiveness by creating modules for presentations, retail execution, order management, and much more. -
22
OneTrust Tech Risk and Compliance
OneTrust
Scale your risk and security functions so you can operate through challenges with confidence. The global threat landscape continues to evolve each day, bringing new and unexpected risks to people and organizations. The OneTrust Tech Risk and Compliance brings resiliency to your organization and supply chain in the face of continuous cyber threats, global crises, and more – so you can operate with confidence. Manage increasingly complex regulations, security frameworks, and compliance needs with a unified platform for prioritizing and managing risk. Gain regulatory intelligence and manage first- or third-party risk based on your chosen methodology. Centralize policy development with embedded business intelligence and collaboration capabilities. Automate evidence collection and manage GRC tasks across the business with ease. -
23
Compliance Foresight
Whitehats Cybertech
Whitehats is fast moving towards digital era, so we are focused on creating a secured atmosphere for secure business transactions. We are ethical hackers who just follows hacking methods to keep you safe and secure. You conduct your business, we will secure you. Just make friends with us and enjoy your digital security journey card data discovery tools. SMBs and SMEs are the backbone of the Indian economy.They play a crucial role in uplifting the economy of the nation while providing employment to millions of Indians, especially in the rural and semi-urban regions of the country. In today’s digitization world, SMB and MSME onboarding is the major challenge for them due to less resources available. Security being the prime focus in digital journey. -
24
DigiAudit
Otelier
DigiAudit by Otelier is a cloud-based audit management system designed for hoteliers to streamline their end-of-day reporting and ensure audit compliance effortlessly. This platform automates signature workflows, significantly reducing operational costs by eliminating the need for printing, toner, and physical storage. Users benefit from enhanced accessibility, allowing them to manage and access documents from any location. Customizable dashboards and automated reporting features not only improve decision-making but also bolster operational efficiency. DigiAudit's transition to a paperless environment contributes to more sustainable operations, making it an invaluable tool for modern hospitality management. -
25
Bead AI
Bead AI
Bead AI is automating SOX audits with AI, so auditor can focus on judgement and navigating the risk. It's AI engine takes existing RCMs, maps evidence to controls, performs complex tests, produces audit trail, and generates working papers in the company format - fully customized. -
26
ControlCase
ControlCase
Almost every business has to comply with multiple information security related standards and regulations. IT compliance audits are complicated, expensive, and full of challenges. These can include but are not limited to PCI DSS, ISO 27001, GDPR, HIPAA, HITRUST, FISMA, NIST 800-53, MARS-E, BITS FISAP. Managing these audits individually poses a number of challenges for a business; including repetition of efforts, managing multiple audit firms, increased costs, complexity and time. While standards such as PCI DSS, ISO and SOC provide a benchmark for protecting data, criminals are always on the hunt for security vulnerabilities and malware to exploit organizations. The ControlCase Data Security Rating is focused exclusively on understanding your environment and providing solutions that seamlessly integrate security and go beyond just compliance. -
27
e-Conformance
Canarys
e-Conformance automates the otherwise laborious clerical effort of tracking the non-conformances and providing management with reports during process audits. It hastens workflow in an organization and helps archive data and retrieval of the same. The features include built-in security system for accessing sensitive data, provide different views and restrict entry to user groups. It establishes uniform norms for audit activity and tracks down the audit process. eConformance features include built-in security system for accessing sensitive data, provides different views and restricts entry to user groups. It establishes uniform norms for audit activity and tracks down the audit process. eConformance automates the otherwise laborious clerical effort of tracking the non-conformances and providing management with reports. It hastens workflow in an organization and helps archive data and retrieval of the same. -
28
SecondLook
TENA Companies
Since its introduction in 1993, TENA’s SECONDLOOK Audit Software has continually evolved to address the ever-expanding demands placed on the mortgage QC process. It is powerful, customizable, scalable, cost-effective and fully loaded with thousands of prewritten questions to test for federal regulations, State Compliance, and agency mortgage lending or servicing requirements. Whether you are a lender, servicer, or both, SECONDLOOK Audit Software streamlines your QC process with essential, easy-to-use tools to manage your portfolio. TENA’s Legal Team, Rules and Compliance Group, and Internal QA Team all work together to keep TENA’s products and services current with agency guidelines. Statutory and regulatory changes are continually monitored and reviewed, as are associated interpretations, bulletins, issued letters, and memoranda. Changes that address residential lending and servicing requirements are reflected in revisions to audit questions. -
29
Powertech Policy Minder
Fortra
Powertech Policy Minder for IBM i is a security administration tool that automates critical tasks and provides comprehensive security compliance reporting. By automating security administration, Policy Minder saves time and eliminates labor-intensive manual tasks usually required to administer the details of security. Policy Minder for IBM i features a graphical user interface (GUI) in addition to the traditional green screen. Policy Minder provides an easy way to define your security policy on IBM i, whether you want to customize a security policy based on your organization's unique requirements or use a template based on cybersecurity best practices. Comparing your security policy to your system's current configuration is simple and automated. You can even schedule your policy checks so that they run automatically. The FixIt function automatically finds settings that are out of compliance and fixes them. -
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CASQ-it
BÖHME & WEIHS
Defect-free business processes lead to defect-free products. And that is exactly why CASQ-it is designed to encompass all the steps in your quality assurance and quality management processes – starting with the development process, continuing through the material process – up to and including your support processes. The advantage of CASQ-it lies right here in this process-oriented mode of operation – functionality that enables your CAQ system to adapt flexibly to your processes – and not vice versa. CASQ-it supports your quality assurance processes on their journey into the future: Quality and reliability increase customer satisfaction whilst reducing the cost of quality. Each separate CASQ-it module functions independently – enabling you to optimize individual processes and workflows within your company right from day one. Our modules can be flexibly combined – or used to create a comprehensive quality assurance system.
