GRC Envelop

GRC Envelop

Arambankudyil Consultancy
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About

Andera is an AI-powered audit platform built to automate controls testing and reduce the manual fieldwork involved in financial and compliance audits. Auditors can upload evidence in virtually any format and receive audit-ready workpapers in the formats their teams already use, with the platform handling control testing, evidence gathering, exception management, documentation, and analysis of information produced by the entity. It can process full populations, reconcile source data, identify deviations, document results, and maintain detailed audit logs showing how each test was performed. Andera is designed to work with messy, changing data such as spreadsheets, PDFs, screenshots, emails, ERP exports, access tables, approval logs, policies, and historical audit files without requiring teams to restructure evidence first. Unlike rigid RPA workflows, the system adapts when controls or evidence formats change and does not require an engineering team to maintain automations.

About

Envelop is a risk management, audit workflow, and document management system. You can easily create and manage risks, and audits, attach work papers and create reports. Web application. Risk Management, Audits (process, objective, risk, control, test, finding and action) framework. Built-in report generator. Simple user interface and web-based! Flexible for internal control, SOX compliance, ISO 27001, PCI DSS, Internal Financial Controls, and many more. Workpapers can be attached at all levels, to an audit, process, objective, risk, control or test. Worried about reliability or budget? Use the free and open-source community version. MIT license is provided. We can host the community version for you! Envelop is a risk and audit management tool.

Platforms Supported

Windows
Mac
Linux
Cloud
On-Premises
iPhone
iPad
Android
Chromebook

Platforms Supported

Windows
Mac
Linux
Cloud
On-Premises
iPhone
iPad
Android
Chromebook

Audience

Audit and compliance teams seeking to automate control testing, evidence review, exception management, and workpaper preparation with AI

Audience

Companies and professionals seeking a risk and audit management tool

Support

Phone Support
24/7 Live Support
Online

Support

Phone Support
24/7 Live Support
Online

API

Offers API

API

Offers API

Screenshots and Videos

Screenshots and Videos

Pricing

No information available.
Free Version
Free Trial

Pricing

Open source with paid support
Free Version
Free Trial

Reviews/Ratings

Overall 0.0 / 5
ease 0.0 / 5
features 0.0 / 5
design 0.0 / 5
support 0.0 / 5

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Reviews/Ratings

Overall 5.0 / 5
ease 5.0 / 5
features 4.0 / 5
design 5.0 / 5
support 5.0 / 5

Training

Documentation
Webinars
Live Online
In Person

Training

Documentation
Webinars
Live Online
In Person

Company Information

Andera
Founded: 2024
United States
www.andera.ai/

Company Information

Arambankudyil Consultancy
Founded: 2008
India
www.grcenvelop.com

Alternatives

Alternatives

Audit Manager

Audit Manager

Focus Informatica
ZEBSOFT

ZEBSOFT

Zebra Software
Onspring

Onspring

Onspring GRC Software
GRC Envelop

GRC Envelop

Arambankudyil Consultancy

Categories

Categories

Audit Features

Alerts / Notifications
Audit Planning
Compliance Management
Dashboard
Exceptions Management
Forms Management
Issue Management
Mobile Access
Multi-Year Planning
Risk Assessment
Workflow Management

Compliance Features

Archiving & Retention
Artificial Intelligence (AI)
Audit Management
Compliance Tracking
Controls Testing
Environmental Compliance
FDA Compliance
HIPAA Compliance
Incident Management
ISO Compliance
OSHA Compliance
Risk Management
Sarbanes-Oxley Compliance
Surveys & Feedback
Version Control
Workflow / Process Automation

Risk Management Features

Alerts/Notifications
Auditing
Business Process Control
Compliance Management
Corrective Actions (CAPA)
Dashboard
Exceptions Management
Internal Controls Management
IT Risk Management
Legal Risk Management
Mobile Access
Operational Risk Management
Predictive Analytics
Reputation Risk Management
Response Management
Risk Assessment

Integrations

GitHub
Jira
Microsoft Outlook
Microsoft SharePoint
NetSuite
Okta
Salesforce
ServiceNow

Integrations

GitHub
Jira
Microsoft Outlook
Microsoft SharePoint
NetSuite
Okta
Salesforce
ServiceNow
Claim Andera and update features and information
Claim Andera and update features and information
Claim GRC Envelop and update features and information
Claim GRC Envelop and update features and information