Compas Suite Alternatives

Onspring is an award-winning GRC automation and reporting software. Our SaaS platform is known for flexibility and ease of use for end-users and administrators. Simple, no-code, drag-and-drop functionality makes it easy to create new applications, workflows, and reports independently without IT or developers. - Manage a centralized risk register with multiple hierarchies - Keep tabs on financial impacts & probabilities based on risk tolerance - Capture & relate financial, operational, reputational & third-party risks - Map controls to regulations, frameworks, incidents & risks - Remediate findings through workflows or the POA&M process Ready-made products get you started in as quickly as 30 days: - Governance, Risk & Compliance Suite - Risk Management - Third-party Risk - Controls & Compliance - Audit & Assurance - Policy Lifecycles - CMMC - BC/DR FedRAMP moderate environment available.

UserWay is a leader in digital accessibility compliance, committed to empowering the fundamental human right for inclusive digital experiences and usability. Trusted by over 1 million websites across the globe, UserWay’s AI-powered technologies break down barriers hindering digital inclusion, ensuring that every digital interaction is seamless and user-friendly. UserWay’s team of web accessibility experts combine a deep legal and technical prowess, ensuring compliance with multiple global laws and standards, including WCAG 2.2, ADA, EN 301-549, and Section 508. In addition to the cutting-edge Accessibility Widget, UserWay's suite of offerings include the Accessibility Scanner that automates violation detection and remediation, and manual Accessibility Audits. Their Accessibility Plugin provides native integration for seamless accessibility enhancement. Discover why millions of users rely on UserWay’s accessibility solutions for inclusion and compliance.

Hyperproof makes building out and managing your information security frameworks easy by automating repetitive compliance operation tasks so your team can focus on the bigger things. The Hyperproof solution also offers powerful collaboration features that make it easy for your team to coordinate efforts, collect evidence, and work directly with auditors in a single interface. Gone are the days of uncertainty around audit preparation and compliance management process. With Hyperproof you get a holistic view of your compliance programs with progress tracking, program health monitoring, and risk management.

Netwrix Auditor is a visibility platform that enables control over changes, configurations and access in hybrid IT environments and eliminates the stress of your next compliance audit. Monitor all changes across your on-prem and cloud systems, including AD, Windows Server, file storage, databases, Exchange, VMware and more. Simplify your reporting and inventory routines. Regularly review your identity and access configurations, and easily verify that they match a known good state.

Improve Performance and Sustainability with Certainty! Certainty is an enterprise-level software solution to easily collect and report inspection data and manage issues identified. Used by hundreds of thousands of professionals to complete millions of audits and inspections annually, Certainty helps companies around the globe ensure compliance, reduce risk, and improve performance with easy-to-use forms, real-time reports, and complete action management. Collect, track, and report accurate and powerful data to provide detailed business insights that will empower your team to improve performance and business sustainability. Certainty is used worldwide for: Safety inspections Quality assurance and control audits Supplier and supply chain compliance audits ESG assessments And much more . . .

Working with companies from regulated industries, we've realized that many find carrying out GRC tasks time-consuming and ineffective. That's why we created AdaptiveGRC, a comprehensive solution designed to coordinate governance, risk, and compliance fully. The difference between success and failure is the ability to measure, monitor, and manage your GRC activities rapidly and efficiently. The tool reduces the manual work and allows you to focus on things that really matter. Each AdaptiveGRC module can be used as an individual and discrete solution or deployed as part of a fully integrated GRC framework. Whether you use a single module, multiple modules or the full solution suite, your organization will benefit from the operational efficiencies and instant management reports. Struggling to figure out spreadsheets and automation? Our experts are here to help. Let's set up a call and explore the possibilities of streamlining GRC together.

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. Audit Manager brings simplicity by helping you: Identify Revenue Evaluate financial impact. Minimize denials and identify up to 10%, per provider, in missed revenue with extensive reporting and analytics tools. Increase Efficiency Improve your auditing efficiency by up to 40%. Reduce the amount of time you spend completing audits with our user-friendly interface. Improve Accuracy Customize your audit templates. Include your own standards, MAC carrier guidelines, and claim scrubber tech for ideal results. Audit Manager features: Built-in Tableau integration for in-depth analytics and reporting. Flexible Audit Management: View the status, and each associated status, of every audit, by any auditor. E/M Calculator Automatically calculate E/M codes with a built-in calculator.

Intellect QMS is the latest version of Intellect's flagship product designed to help organizations and quality leaders meet FDA, ISO, and other global GxP regulatory compliance requirements. Intellect offers faster implementation time, robust out-of-the-box QMS capabilities, and extreme configurability to modify or build new apps. Empower your onsite and remote workforce with virtual auditing, online approvals, 21 CFR Part 11 electronic signatures, and ensure your team can access only approved and up-to-date quality documents, data, reports and analytics anytime, on any device. Intellect’s Environmental, health, safety and quality (EHSQ) software acts as a data management system for capturing, storing, and analyzing information related to occupational health and safety, waste management, and sustainability. It aims at reducing operational risk and improving health while attaining sustainability goals.

Layered Process Audits (LPA) are a form of internal audits that focus on the critical manufacturing process. Audits can be performed by multiple levels of organization personnel, including top management. Users can define layers, frequency, duration, how many auditors are involved, whether they need an approver, and create the checklist defining machines and production lines. LPA is a cultural change that drives importance from board rooms to shop floors, each layer implies the importance of the activities done on each shop floor. There are four critical elements that comprise LPA. LPA provides insights from the verification of compliance to documented manufacturing/assembly processes. You can ensure leadership involvement, as various levels of management will verify quality audits by operators. Audits can be conducted at varying frequencies, based on the level of management. LPA can continually improve quality and ultimately reduce defect rates.

With out-of-the-box applicability and checklist questions, Dakota Auditor helps organizations address local EHS compliance while synchronizing global audit and inspection programs. The auditor makes it easy to test each site's EHS compliance and safety status. Using Decision-Tree-Logic, Auditor guides users in identifying applicable regulatory requirements and audit checklists. Users can add custom questions to address internal policies and use tags to further refine audits. Leverage site-specific profiles to assess compliance with applicable regulations and conformance with management system requirements. Auditor’s structured regulatory database provides a consistent Knowledge Base for your teams, regardless of their Environment, Health, and Safety experience, helping to ensure quality reviews. From the Audit Gauge to Red Flag dashboards, Auditor provides EHS leaders and decision-makers with the insights they need.

At EY, we have been able to bring a huge amount of digital innovation to the audit. We have effectively digitalized the end-to-end audit process. This enhances the way we look at risk, reduces the burden on clients, and delivers operational benefits and higher-quality audits. EY Canvas is the first totally online platform in the profession. Hosted on the EY private cloud, it connects our audit professionals with clients, wherever the audit occurs. It allows our teams seamlessly to navigate, coordinate, manage and drive a consistent audit globally, irrespective of size, complexity or location. It also helps us to meet the expectations and evolving needs of businesses, regulators and investors. We have developed EY Canvas to help our auditors focus on risks and our responses to those risks. Fundamentally, it helps auditors spend less time on the administration of an audit and more time on the areas that matter most.

AuditOnline gives you the fastest path from paper-based audit processes to a high-performance cloud-based solution specifically for your audit operations which addresses all aspects critical to managing internal and external audit requirements for CQC compliance, quality and more. By using existing investments in smartphones and tablets your auditors and managers can be freed up from their desks and clipboards to perform audits in situ, saving valuable time whilst increasing audit frequency and accuracy. All non-compliances automatically create template Action Plans which are assigned to the responsible party for that audit area. Action plans are then filled out with the required details and re-assigned if appropriate to the correct person or department. Once the tasks are complete the Action Plan is closed. Reports are generated for complete centralized control.

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.

Empower your audit processes with complete digital automation. Reduce paperwork and focus on continuous improvements. Audit tools for all inspectors and field teams across locations. Simplify inspection processes and improve the quality of audits & inspections. Track performance and progress using the workflow engine & audit automation tools. Kick-off quickly with customizable checklists and workflows. Automate all your assignments, reporting, and audit management processes. As an end-to-end digital solution, audit.io helps manage physical audit automation and improves productivity & readiness for future growth, across your compliance lifecycle. Perform audits completely from your mobile device, whether it's a phone or a tab. Get rid of bulky spreadsheets, emails, and paperwork. Build and customize checklists that align with your standards of operational excellence, all in minutes. Create audit schedules and auto-assign to various team members on the field.

Improve audit processes with automation to reduce audit cycle time, boost your team’s efficiency, and improve client relations with Audit Suite™. Audit Suite™ is a cloud-based platform that centralizes and standardizes the audit documentation and PBC request process. Through automated workflows and real-time views on the status of each request, your audits will be completed more timely and with less complexities. Our intuitive audit workflow solution is designed to simplify and manage the audit documentation request lifecycle from request initiation through closure, allowing your team to focus on value-add activities. Save hours of sending emails and let Audit Suite™ notify all request custodians when new documentation requests are added, send friendly reminders, past due notifications, and notify you when support is received. The Audit Suite™ portal allows your team and clients to easily access the real-time status of all your PBC requests in one central location.

The cloud solution for internal departmental and process audits. We see the customer not as a means to maximize profit, but as an equal partner, which we want to satisfy with our software in the long term. For this reason, we will never operate an anonymous call center or set up a forum where users should help themselves. A high level of liquidity and a complete renouncement of leverage guarantee us absolute independence from capital providers. On this basis, we are able to implement our conceptual concepts, which focus solely on the benefit of our customers. We take the time to develop software until it is almost perfect instead of throwing it into the market when the budget is exhausted. In our opinion, this is the only guarantee for long-term and sustainable success. Updates are automatically installed. You do not have to worry about anything and always work with the latest version. Create the organizational structure of the company.

The Neverfail audit automation (Auditmation™) platform delivers an unbiased, machine-based assessment tool that enables auditors and vendor managers to perform immutable assessments of real-time compliance, risk, and security postures through automated evidence collection, control testing, and remediation. As an external, machine-driven process, Auditmation™ does not relay on people, tools, questionnaires, or scans. Instead, it relies solely on machine-validated truth as the path to actual risk assurance. Companies rely on a complex and ever-changing IT environment to underpin nearly all aspects of business operations. The increasing reliance of business on applications makes downtime and data loss unacceptable. Only the Neverfail Continuity Engine delivers continuous availability that businesses, their users, and their customers demand for their most important business services.

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.

The ultimate retail audit, store performance, and compliance management software! QVALON streamlines retail operations by empowering businesses to monitor, analyze, and optimize performance across multiple locations. Harness the power of real-time data and insights, while improving team collaboration and customer satisfaction. Key features: Retail Audit: Simplify in-store inspections with customizable checklists, scorecards, and automated reporting. Compliance Management: Ensure adherence to industry regulations, safety protocols, and brand standards. Task Management: Assign tasks, track progress, and boost productivity with seamless team communication. Real-time Analytics: Leverage data-driven insights to make informed decisions and enhance store performance. Multi-Platform Support: Access QVALON from any device, with native apps for iOS, Android, and a web interface. Ideal for retail chains, franchises, and multi-location businesses!

Streamline processes and manage associated risks with the most integrated suite of Health & Safety software solutions. With ProcessMAP, companies establish consistency and provides realtime insights to improve your Health & Safety performance and ROI. Streamline, standardize, and track processes essential to various regulations and compliance frameworks. Built-in alerts, robust CAPA management, and advanced reporting capabilities increase accountability, provide visibility across the organization, and keep you ready for audits and inspections. Reduce risk through the correlation of safety and claims experience data. Identify and mitigate unsafe activities and associated risk by analyzing the root cause of events and claims. Our platform helps reduce risk by stopping claims before they happen. Manage sustainability performance and metrics reporting with the industry's leading cloud platform. Streamline collection, verification, and analysis of company-wide KPIs.

Effex provides an innovative solution to environmental health and safety challenges, including regulatory compliance, corporate sustainability toward environmental protection, accident avoidance, environmental audit and inspection, process standardization, and incident response. Our EHS solution is built using the latest cutting edge software technologies. Our comprehensive and affordable EHS Management System has the ability to customize content to a specific industry and customer requirements. The construction industry has one of the highest rates of fatalities amongst all industries. It is critical to properly manage health and safety to prevent further deaths and long term injuries. Setting high benchmarks in tracking, training and document management to keep employees safe in a high risk environment is our priority. EffexEHS is a Software as a Service (SaaS) application built to help businesses and EHS professionals to meet today’s Environment, Health and Safety (EHS) challenges.

Ensure quality and GxP compliance with Vault QMS. With built-in best practices and automated workflows, Vault QMS brings all parties – pharma and biotech companies, contract manufacturers, and suppliers – into quality processes for better control and visibility. Easily bring departments, sites, suppliers, contract manufacturers, contract test labs, and other partners into continuous quality improvement processes. Increase operational efficiency with automated workflows and built-in best practices. Improve risk visibility across products and processes with a unified approach to risk management. Improve speed, efficiency, and GxP compliance with a unified suite of quality applications. Readily enable quality management processes with built-in best practices for deviation, internal and external audits, complaints, lab investigations, change control, CAPA, and quality risk management.

Digitize your processes. Security. Environment. Quality. Hygiene. Of Business. Centralize. Simplify. Automate. One tool to manage everything. For a sustainable performance of your organization. The performance and safety of an organization is based on automated processes. BlueKanGo is the digital EHSQ solution to manage them. Whether you are looking to address societal and environmental issues, minimize your risks, improve your operational excellence, rely on the solution approved by more than 3500 customers for more than 18 years. Digitize your Quality, EHS and more processes. Quality & audits management. Health and Safety of employees. Environment. CMMS & inspection. Certification, Standards. Corporate Social Responsibility (CSR). Regulatory Watch. Strategic Planning. 6 differences that are our key strength. With more than 18 years of existence, BlueKanGo is the SaaS platform that has no limits but your imagination. An innovative, scalable and all-inclusive solution

DoubleCheck Risk Management system is a powerful, cloud-based platform for managing enterprise risks independently or in an integrated governance, compliance, and audit suite. Highly flexible and fully configurable, DoubleCheck’s Enterprise Risk Management software enables all stakeholders to identify, manage, and rate diverse risks that arise from various sources. Some key benefits of DoubleCheck Risk Management system include policy and document management, testing, issue creation, and the ability to carry out risk surveys to establish status. Record, monitor and review vendors or partners that interact with a firm. Vendors and suppliers are critical to your business’s success. It is important that we know everything about them and can also be prepared in case these third parties are not up to expectations or fail to perform, which can have a negative effect on your operations, profitability, and good reputation.

We create software solutions that make organizations more sustainable. Create a better world by making your organization more efficient, resilient, and sustainable through our innovative technology. Our software solutions help companies manage safety and environmental performance, ensure compliance, minimize risks and improve profitability by leveraging some of the world’s most advanced technologies. Ensure the health and safety of your workers, assets and the wider community with our H&S management software. Covering all aspects of process safety management and worker safety and health, our solutions help you predict and prevent incidents – keeping your employees safe and fit for work, and making your workforce more productive. Ensure that business operations are reliable, efficient and maintain the productivity of your workforce. Identify and mitigate risks that can threaten production and manufacturing targets.

Effective audit management requires managing the growing complexity of business, risk, and compliance. Audit Pro provides an Enterprise Integrated approach for managing internal, external, and customer audit programs. By installing Audit Pro you can manage the entire audit lifecycle, planning, scheduling, and monitoring the status of audits & non-conformances, flexibly. AuditPro has feature conducive to performing audits online, where the auditors are provided with Checklists, Forms, and Reference Materials. Auditors can create documents and set them as templates that can be downloaded, filled, and uploaded or auditors can customize Audit Checklists. AuditPro also enables tracking and reporting responses and CAPA, in a timely and effective manner. Plan, schedule, conduct, and close audits in all disciplines, QMS, EMS, Safety and Information Security Management and others.

AuditDesktop is a comprehensive solution, combining all tools necessary to automate the complete process of planning, conducting and documenting an audit engagement. Here, in a single software product are combined functionalities that you would usually find after combining different software solutions. The product is designed as an audit method and methodology development platform, based on checklists, programs and procedures, document templates and spreadsheets. The audit method development process allows cross-referencing between various audit documents. Each audit engagement can be conducted using a different audit method, carefully tailored to address the engagement’s specifics. The selected approach can be customized and expanded during the audit process. Each method applied in a completed audit engagement can be used as a template for similar future engagements. The product is tailored to meet the needs of external auditors conducting audits.

Simplifying auditing, assurance and compliance processes for you and your clients. Audit Assistant is a powerful, cloud-based tool built by auditors, for auditors. With real-time access for client interaction, up to the minute standards, and an integrated support and knowledge hub, Audit Assistant is your go-to for reducing the admin involved in compliance and auditing work. From AML auditing through to financial auditing and tools for accountants, Audit Assistant can do it all. Powerful, cloud-based platform. Supporting data in any format may be attached and links created to other repositories or software. Encrypted data transfer plus optional additional user security. Additional customization may be carried out at client and template level as required. Trial Balance and other data may be imported from common software. Journals may be added to send back to client software. Real-time access for instant client interaction and collaboration. Allows multiple users access to jobs

Track, assign, and resolve audit issues more efficiently with AuditFindings. A robust audit issue management software, AuditFindings helps audit and compliance departments save time and increase productivity by eliminating the use of spreadsheets for tracking and managing audit issues. The platform centralized management of all audit issues and offers features such as social commenting, robust reporting, issue tagging, import/export capabilities, user-friendly dashboard, issue assignment, and automatic notifications.

Having an effective internal audit reporting software system allows businesses to identify their strengths and weaknesses. To leverage internal audit management solutions for future success, the key is to have the right tools to support the people and processes, reduce audit cycles and deliver value to stakeholders. The Laser Audit Reporting System (LARS®) is a web-based solution that puts you in control of the complete audit lifecycle by establishing a systematic, disciplined and a uniform process for internal audit management. Get real-time completion status of ongoing audits at all locations. Centrally manage audit planning, audit programs, work papers and fieldwork and coordinate information among Auditors, Auditees and Management at all levels of organization. An Audit Management System is a valuable resource for all levels of an organization's decision-making process.

eTHIC, an industry-defining solution that reshapes the way risk-based auditing and compliance management is executed in the industry and is the best risk assessment software. Capable of centralizing the entire audit management life cycle, eTHIC introduces efficiency and reliability into overall audit Risk Assessment and Risk Mitigation. eTHIC serves as a significant first step in the realm of automation for Governance, Risk and Compliance. eTHIC helps organizations to evaluate the audit policies, its overall effectiveness and adherence. Simply put, eTHIC assists organizations achieve their Goals in the spectrum of Audit and Compliance. With eTHIC, it is step forward to understand the organizational trends in terms of risk and compliance and unlock the hidden treasures in data for business insights. Centralized Compliance for organization wide audit compliance tracking.

1. It all starts with a checklist template Digitize your existing checklists 2. Conduct an inspection anywhere on your mobile device eAuditor makes it easy for anyone in your team to conduct inspections and audits on the go and records your audit results while you're in the field. 3. Export and share professional reports Instantly generate a report after an inspection is complete. Share it with your team, managers, clients or customers with the tap of a finger. 4. Gain insights with analytics Automatic syncing between mobile devices and desktop platform provide real-time analytics dashboards. Get visibility into your productivity, compliance, accuracy and more. eAuditor software streamlines audit-related tasks which include creating standardized audit and checklist templates, generating an audit plan, conducting audits, identifying non-conformances and recommendations, tracking CAPAs and reporting results.

Transform audit field work with Audit360’s auditor's app which is first of its kind mobile app that lets you can capture internal audit primary data digitally at the source. This means the internal audit data will be actionable, consistent, and easy to process from the time it is captured. Forget the cumbersome compilation of excel sheets with endless corrections. With the Audit360 app, you can spend more time auditing than clerking. Coordinating audit work manually using excels and emails is cumbersome. It should be a thing of the past. Audit360 digitizes internal audit execution workflow. Audit data and statuses flow in real-time. You get full visibility of the audit operations - from the creation of audits to issue resolution. You can get 10X more done in a fraction of the time. Audit360 brings in real-time reporting and dashboarding to Internal Audit. Say goodbye to the manual compilation of internal audit reports using excel worksheets.

Audit Manager is the software supporting quality management that allows digital management of audits, quality controls and tests in all their phases: planning and compilation through checklists, collection of evidence and field surveys, verification and management of the entire nonconformity flow, definition of corrective actions and data monitoring. Access the calendar and schedule the audits by associating the relevant information with each one (subject, checklist, lead auditor, co-auditor, participants, etc.). The staff involved, both internal and external, can receive an invitation via email and consult the prepared audit schedule directly from the app. Once the inspection is completed, generate the audit report in PDF or Excel and share it directly from mobile with the company management or managers. The archive of all minutes is always available and organized and you can add it to the document repositories used by the company.

With AutoSmart Audit, we help businesses conduct real-time audits in the most timely and effective manner. It can help you: * SAVE MONEY: by reducing manpower, going paperless, saving travel costs, etc * COMPETITIVE ADVANTAGE: by efficient, customer-friendly auditing process * SAVE TIME: by reducing audit days * COMPLIANCE: by creating programs to ensure that steps are taken to comply with relevant laws, policies, and regulations Below are the audits you can conduct using our innovative real-time audit management tool for 1. Field operation audits (OEM standards), 2. Dealer operation standards 3. Technical audits, 4. Safety & environment audits, 5. 5S audits, 6. Government and compliance audits, 7. Risk management audits, and 8. Quality audits (SOP).

QMS Audit Pro is an audit, issue capture and corrective action platform that's used over 15,000 times a month. QMS Audit Pro lets your team collect consistent data, standardize operations, send reports, identify failed areas and get problems resolved with this easy-to-use checklist audit platform. Best of all it's free. No contracts or commitment required. Cancel anytime. Create Audit Plans, conduct Audits, and monitor non-conformances within one tool and achieve End-to-End Traceability. Define company-wide audit and checklist templates which can be re-used when creating and performing audits. Create an audit report with pertinent audit information such as; audit summary, non-conformances, and audit participants. This report can be customized based on company's requirements. Take action quickly and confidently by linking data sources from different modules into powerful dashboards.

Allows multiple audit checklist templates to be created for different audit types, and these audit templates can be used across the organization. Add your customized fields, pages and even customized behavior such as notification triggers, workflow changes, etc. Make use of powerful analytics and reporting capabilities that give a real picture of the audit process. Managers can easily track issues raised during audits and ensure that they are resolved. Access your audit checklists on the go and remotely from any location, execute the audits directly from the field (floor, warehouse etc) on your mobile device and see audit scores in real-time, send reports to the stakeholders. Every update/action/assignment that takes place in the audit is notified in real-time via In-App notification or emails to stakeholders. The system communicates the due dates for the audits or pending actions in advance to avoid unnecessary delays.

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

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.

The AuditPRO solution provides a complete ecosystem for your organization to manage your compliance and related risks from the identification of the issue until closure and beyond. Mobile Client Included – Supports IOS and Android making for an easy-to-implement BYOD deployment without additional hardware costs. No More Paper Checklists –Intuitive and easy-to-use smart forms unleash your auditor’s and inspector’s productivity. No Form Development Required – AuditPRO Guided Forms are created and maintained by our EHS professionals reflecting years of experience. No EHS Experience Required – AuditPro Guided Forms are designed to provide clients with professional EHS determinations and automatically link them to regulatory citations, standards of industry best practices, or customer policies. Selective Entry – Organized by topic to allow experienced staff to target the specific area they want to focus on. Built-In Help Topics – Self-guided, interactive help content.

Thousands of fast-growing companies trust Vanta to help build, scale, manage and demonstrate their security and compliance programs and get ready for audits in weeks, not months. By offering the most in-demand security and privacy frameworks such as SOC 2, ISO 27001, HIPAA, and many more, Vanta helps companies obtain the reports they need to accelerate growth, build efficient compliance processes, mitigate risks to their business, and build trust with external stakeholders. Simply connect your existing tools to Vanta, follow the prescribed guidance to fix gaps, and then work with a Vanta-vetted auditor to complete audit.

RizePoint is a top-rated brand, quality, and safety compliance management software designed to help businesses manage the entire quality process--from audits to automated corrective action. RizePoint gives businesses a comprehensive view into their compliance data by integrating the RizePoint Mobile Auditor app and cloud-based Management Console in one platform. The solution is suitable for companies in the food, hospitaliy, and retail industries.

Analytics is transforming audit. Critically, the use of analytics at EY is guided by one principle: it is not about tools looking for issues, but about our auditors considering what the analyzed data means and assessing its implication to the audit. We take an analytics-driven approach to audit that allows us to provide better-quality, deeper insights and more client-relevant audits, as well as exercise a higher level of professional skepticism. Following EY Helix’s launch, there are now more than 70,000 instances of our analytics being used across the globe. EY Helix gives our teams the ability to analyze larger volumes of audit-relevant data to derive insights and a more in-depth understanding of EY clients’ financial close and business operations.

Credit Unions: Run Your Audit Program Efficiently. The one place to plan, manage, and execute your audit process. Cut Administrative Time in Half. Automate internal and external audit processes. Easily route items to your business units. Create deliverable packages for your outside auditors in seconds. Resolve Findings On Time. Leverage our structured findings workflow. Assign work to others with accountability tracking and automated reminders. Consistently collect remediation documentation from the business. Lower the Audit Burden on your Business Units. Empower your business unit staff and managers with a dashboard specifically designed for them. There's one place to find everything, with zero training required. Save Time. Free yourself from the minutiae of managing audits. Use your time for more valuable activities. Empower Your Business Units. You get what you need, and the business spends less time on audit and more on what's important to them. It’s a win-win.

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 processes ranging from planning, scheduling, conducting, reporting and action followup. The interactive dashboards and roll-up reporting functions provide companies with an overview of all audit and assessment activities in real time. Tadqeeq Audit & Assessment Solution provides the capability to manage internal, external or 3rd party audits, full or cyclic audits across one specific or any number of compliance management systems. Flexible workflow, Meeting organizer to schedule & Track meetings at each stage of Audit process, email notification and customized email content.

Internal Audit, Fraud Investigators, Privacy Analysts, Compliance Officers, Criminal Detectives. These teams require specialized data analysis and visualization software. Our expertise includes support for InfoZoom, a unique data visualization software that is designed for the unique challenges in internal audit, compliance, and investigations. Using InfoZoom, you can have instant information without the need for support from IT and database specialists. Whether you are conducting ad-hoc research or routine analyses, you can always find the answers you need completely on your own. Easy to use Data Visualization that specializes in quickly identifying outliers and trends in your data. Perfect for audits and investigations. Expert knowledge in different forms of data analytics, including audit, investigations, privacy, etc. InfoZoom is easy to use. Often training is not needed. Our training similar to custom consulting based on your analytics needs.

UMT Audit® Software makes any kind of audit or inspection easy and more efficient. Our software is flexible and customizable, so we can create a program that is just for your needs, whether it is a simple inspection template or a complete audit management program. The software can be used with any tablet or mobile device, and audit results can be exported to reports or accessed securely online. A completely customizable audit solution has never been so powerful and so affordable. This innovative product was developed by industry experts to help organizations achieve and maintain higher standards for a lower cost. UMT Audit® completely automates your audit process and saves you time on each and every inspection. Compliance management has never been easier.

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.

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.

EY Virtual Internal Auditor (EY VIA) is a flexible and intuitive digital platform with holistic risk coverage across the organization’s audit universe. EY VIA generates deeper insights to help enable you to respond faster and make data-driven business decisions. Single platformed solution providing complete coverage of your entire organization across regions, units, risks, processes and transactions, powered by data and analytics. Historic shift from sampling to full population testing allows you to thoroughly assess your organization’s risk exposure. Leverage the power of data to generate value-based insights that help you prioritize risks that matter the most and better anticipate future risks. Completely modular solution providing you the flexibility to choose functionalities based on your organization’s maturity.