Alternatives to ControlVista
Compare ControlVista alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to ControlVista in 2026. Compare features, ratings, user reviews, pricing, and more from ControlVista competitors and alternatives in order to make an informed decision for your business.
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Hyperproof
Hyperproof
Hyperproof is a governance, risk, and compliance platform built for organizations that juggle multiple regulatory frameworks. Rather than treating each standard as a separate project, Hyperproof maps a single set of controls across 160+ frameworks, including SOC 2, ISO 27001, HIPAA, and NIST, so evidence gathered once can satisfy multiple audits without duplicate work. Purpose-built AI agents surface relevant evidence, validate controls, and flag compliance gaps automatically, cutting down the manual review that typically eats up a compliance team's week. The platform connects directly to the tools IT and security teams already use — including GitHub, Jira, ServiceNow, Snyk, CrowdStrike, MongoDB Atlas, Google Workspace, and Microsoft SharePoint — and pulls evidence into Hyperproof, eliminating the need for teams to chase it down manually. High-frequency controls can be tested on a recurring schedule, with failures automatically generating tasks and escalations so nothing slips through the cracks between audit cycles. A built-in risk register lets risk owners across departments document risk treatment plans and tie them directly to the controls that address them. Hyperproof also supports organizations with complex structures, letting larger companies scope controls to specific business units, subsidiaries, or entities rather than forcing everything into one flat compliance program. Customers report meaningful results from this approach: a 70% increase in compliance productivity, roughly $150,000 in annual savings on control orchestration, a 66% cut in duplicative controls, and about 350 fewer hours spent on audit preparation each year. Founded in 2018 and based in the Seattle area, Hyperproof works with organizations like Reddit, Fortinet, Appian, Outreach, and Thales as they move from reactive, spreadsheet-driven compliance to a continuous, audit-ready operating model. Best fit: IT, security, and compliance teams at growing technology companies that manage multiple frameworks simultaneously and want to reduce the manual overhead of audit prep. -
2
Onspring
Onspring GRC Software
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.Starting Price: $20,000/year -
3
StandardFusion
StandardFusion
A GRC solution for technology-focused SMB and Enterprise Information Security teams. StandardFusion eliminates spreadsheet pain by using a single system of record. Identify, assess, treat, track and report on risks with confidence. Turn audit-based activities into a standardized process. Conduct audits with certainty and direct access to evidence. Manage compliance to multiple standards; ISO, SOC, NIST, HIPAA, GDPR, PCI-DSS, FedRAMP and more. Manage vendor and 3rd party risk, and security questionnaires easily in one place. StandardFusion is a Cloud-Based SaaS or on-premise GRC platform designed to make InfoSec compliance simple, approachable and scalable. Connect what your organization does, with what your organization needs to do.Starting Price: $1800 per month -
4
Certainty Software
Certainty Software
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 . . .Starting Price: $18 per user per month -
5
Drata
Drata
Drata is an agentic trust management platform that helps organizations automate compliance, manage internal and third-party risk, and continuously demonstrate their security posture. The platform combines Enterprise GRC, compliance automation, Trust Center capabilities, security questionnaire automation, third-party risk management, AI agent governance, and integrations within a centralized environment. Drata automates activities such as control mapping, evidence collection, continuous control monitoring, risk identification, and guided remediation to help organizations maintain audit readiness across multiple frameworks. Its AI capabilities can draft questionnaire responses from an organization's knowledge base, assess third-party vendors, collect vendor documentation, and automate follow-up activities. Organizations can also use Drata's Trust Center to securely share security information and documents with customers, prospects, and other stakeholders.Starting Price: $10,000/year -
6
Abilite
Hyphen Consultancy
Abilite is cloud-based internal audit management software for internal audit departments and audit leaders. It brings audit planning, risk-based audit universe mapping, engagement scheduling, fieldwork documentation, workpapers, observations, reporting and follow-up into a shared workspace. Teams can assign audit jobs, track progress and deadlines, review findings, and monitor remediation actions through dashboards and reports. The platform supports configurable workflows and reporting for organizations managing audits across business units. It is designed for audit teams working with internal audit standards and regional requirements, including IIA- and SOCPA-oriented programs. Cloud access and local-server deployment options are available, with Arabic workflow support for Saudi Arabia and GCC use cases. -
7
Ideagen Internal Audit
Ideagen
Ideagen Internal Audit is audit management software that connects risk-based planning, control testing and board-ready reporting in one system, standardized across every audit, team and location. It covers the audit lifecycle: audit planning, audit program management, workpaper and documentation management, control testing, resource management and stakeholder reporting. Step-by-step prompts support a consistent methodology for financial, operational and compliance audits. Audit activities can be mapped to multiple standards at once. Dashboards track every audit project in real time, flag control failures when thresholds are crossed and update as work progresses, and executive summaries generate automatically. Integrates with enterprise risk management so audit and risk teams work from the same picture. Suits internal audit teams from small functions to enterprise operations in banking, government, education and industry. -
8
TeamMate+ Audit
Wolters Kluwer
TeamMate+ Audit is a leading audit management software designed to support internal audit teams through the entire audit lifecycle. From annual audit planning and risk assessment to fieldwork, reporting, issue tracking, and follow-up, TeamMate+ provides an end-to-end workflow built specifically for audit professionals. The platform enables real-time collaboration, integrates seamlessly with existing business systems, and helps auditors collect, manage, and analyze data efficiently. With a strong focus on risk-based planning and execution, TeamMate+ empowers audit teams to deliver timely, high-quality insights to stakeholders. -
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Andera
Andera
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. -
10
Decision Focus
Decision Focus
Decision Focus lets internal audit teams apply risk-based and cyclical audit planning against a defined audit universe for improved efficiency and transparency in the audit process. Real-time overview of findings and actions ensures progress and cross-organizational alignment. Decision Focus guides your staff through a logical, intuitive process that delivers a more objective, evidence-based view of risk at all levels of the organization. Real-time dashboards and notifications direct you to where you need to focus to reduce uncertainty and move forward with confidence. Board with positive assurance where things are fine – evidence-based, so they know they really are fine. Secondly, and perhaps more importantly, it lets the Board know where things aren’t fine, so they can act. -
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Laser Audit Reporting System - LARS
Etrends Technologies
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. -
12
GRC Envelop
Arambankudyil Consultancy
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. -
13
Aunetic
Aunetic
Aunetic, formed from Blika and audimex, provides governance software for tax, legal, compliance and audit teams in mid-sized and large organizations, including banks and other regulated institutions. Tax and legal: Entity Management, Pillar 2, Country-by-Country Reporting (CbCR) and Mandatory Disclosure. Compliance: GDPR, sanctions screening, Whistle for secure whistleblowing and LARI for AI-powered regulatory monitoring. Internal Audit: audit management software including the AI-native Aunetic Audit as well as AGILE and EE (formerly audimex AGILE and audimexEE), covering the full internal audit cycle from risk-based planning to findings, follow-up and reporting. Headquartered in Stockholm with offices in Sweden and Germany, Aunetic combines software with domain expertise to help organizations across Europe meet changing governance requirements. -
14
Adlar Internal Audit Management System
Adlar Group
A cloud based risk assessment & internal audit system with remote access and customization workflow and management reports. Internal Audit Management Solution is a cloud based system with built-in capabilities to analyse data pertaining to Risk, Audit, Finding and Action Plans and provides built-in customizable reports in graphics format as well as data tables. These graphs and data tables facilitate the identification of pain points and areas to improve as well as areas where controls are performing effectively and where management focus is needed. Our Risk Assessment & Internal Audit Management Solution comes with built-in algorithms engineered to generate data according to timeline, department, and function. All the data points are organized clearly so that senior managers can receive a quick glimpse of all the processes, risks, and audit points necessary to make informed decisions to their findings and action plans. -
15
Veqrin
Veqrin
Veqrin is an online internal audit management platform for planning programs and managing audits across management-system standards or an organization’s own requirements. Teams distribute criteria across an audit cycle, review coverage, schedule audits in a calendar, and assign or reassign auditors. Personnel and competence records support assignment decisions. Auditors record assessments, evidence and findings, submit completed audits for management approval, and generate PDF reports. The platform tracks nonconformities and corrective actions, including owners, due dates, root causes, completion evidence and closure verification. Dashboards summarize audit progress and outstanding actions. Self-guided onboarding and Ask Eric, the platform’s help assistant, support users with setup and day-to-day questions. Veqrin is intended for internal auditors, audit managers, quality and compliance teams, and organizations coordinating audits across one or more standards.Starting Price: £149/month -
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Intact Analytics
Intact
Intact Analytics is the only toolset specifically designed for analyzing audit data. It combines classical Business Intelligence (BI) and Artificial Intelligence (AI) to bring clarity to complex data sets, identify anomalies and root causes, and vastly improve risk-based decision making and planning. The audit analytics tool provides easy-to-read dashboards with all your key metrics. Our automated anomaly detection helps you act fast on risks and root causes. Predict future audit results for risk-based planning and optimization. Unlock the information buried in your complex audit data to answer business-critical questions, make goal-oriented decisions, and conquer your biggest challenges. Analyze 100% of your audits – not just random samples Find more critical audit results in less time Identify root causes and risk factors Simplify risk-based audit planning Ensure safety and integrity of products and services -
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eTHIC
NCS SoftSolutions
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. -
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Missionmark
Missionmark
Stay compliant and speed up your audits using tooling designed for the way you work. From workpaper automation that creates evidence automagically in your Internet Browser, to cross-referencing that intelligently suggests supporting evidence, get more done with less frustration. A recommendation portal built for auditors & auditees - easily submit updates, keep track of history with a built-in timeline, and analyze results with pre-configured dashboards and reports. Seamlessly track time spent across audit projects and gain real-time insight into audit progress and resource allocation. -
19
Audit Manager
Focus Informatica
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. -
20
AuditSoft
AuditSoft
AuditSoft transforms workplace risk assessments to enable faster, data-driven compliance decisions. AuditSoft is a leading safety and compliance auditing and data analytics software used to conduct thousands of audits and self-assessments across North America each year. Organizations of all sizes rely on AuditSoft's assurance data to make intelligent decisions and mitigate risk. The platform streamlines the auditing process by automating calculations, standardizing procedures, tracking progress, and maintaining version control. It enables efficient collaboration among team members and ensures accurate, repeatable results. AuditSoft partners with associations to enhance and scale safety and compliance programs, delivering value to members. The software's data analytics capabilities provide actionable insights, empowering organizations to improve operational efficiency and reduce workplace risks. -
21
myComplianceManager
myComplianceManager
Our Audit Management system is much more than a great tool to optimize your audit life-cycle because we've combined it with our Enterprise Risk Management, Issue Management and IT Systems Inventory applications. It not only enhances the way you perform audits, but it also allows the Audit Committee and senior management to evaluate how your audit results impact the organization's risk profile, and to determine what post-audit actions need to be prioritized. We've also included our Issue Management system, so that process owners have a convenient tool to track and act upon issues or enhancement opportunities identified in your audits. Our Enterprise Risk Management (ERM) system provides a centralized location to assess, monitor and update your company's risk profile at an enterprise, regional and process level. Automated surveys are periodically completed by risk owners to score risks and identify changes in your risk environment. -
22
Tadqeeq
FirstOne Systems
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. -
23
Intact Platform
Intact
The Intact Platform is the leading cloud and on-premise Enterprise Resource Planning (ERP) solution for audits, assessments, certification, accreditation, and standards worldwide. It goes beyond other audit collection tools on the market with a full solution approach that helps you manage communications, business goals, and personnel. The Intact Platform is unsurpassed in functionality and features a fully modular end-to-end workflow that is easily scalable. ✓ 34% increase in efficiency on average (up to 60+%) ✓ Unmatched modularity, flexibility, and scalability ✓ All standards and audit services ✓ Digital workflow – no paper ✓ On-site and remote auditing ✓ Non-conformities & corrective actions ✓ Risk-based auditing & planning ✓ Easy client communication ✓ Reporting & business intelligence (BI) ✓ Central data and management hub (incl. full audit trail) ✓ Nonstop innovationStarting Price: On request -
24
Audit Pro
Omnex Systems
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.Starting Price: $8,000 one-time payment -
25
SEMYOU audit
SEMYOU
Create and manage internal audits, monitor findings, and centrally control task processing. The real-time assessment within the audit software keeps users informed about the current processing status and the assessment of the audit at all times. Use the provided results for a clearly structured and binding processing of all audit results. Create result overviews, audit reports and findings reports easily and without additional effort. Both internal audits, as well as those carried out at suppliers or customers, are taken into account. In addition, you can also plan audits that are carried out by external auditors on-site at your company. SEMYOU audit can be used flexibly and meets the current requirements of quality management standards and guidelines. The central overview gives you a complete overview of your active audits, the status of the findings contained and the degree of completion of the measures.Starting Price: $5.00/month/user -
26
POA
Sysmedac Technologies
Organizations can recognize their strengths and weaknesses by using an efficient internal audit reporting software system. Having the appropriate tools to support people and processes, shorten audit cycles, and provide value to stakeholders is essential for future success with internal audit management solutions. -
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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. -
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BarnOwl
BarnOwl
BarnOwl is a fully integrated governance, risk management, compliance and audit software solution used by over 200 organizations in Africa, Europe and the UK. BarnOwl supports best practice risk management, compliance and audit frameworks (e.g. COSO, ISO31000, Generally Accepted Compliance Practice Framework (GACP), International Professional Practice Framework (IPPF)), whilst offering a highly flexible and configurable parameter-driven system allowing you to configure BarnOwl to meet your specific requirements. BarnOwl Risk Management software helps you achieve your strategic objectives and enables a culture of risk planning and control with accountability and ownership throughout your organization. Continual monitoring of your risk universe gives you comfort and confidence in managing your business. BarnOwl Compliance software allows you to import the various acts, legislation, policies and procedures that you are required to comply with, link these to associated risks. -
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Audit360
Audit360
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.Starting Price: Free -
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AuditOnline
Doc-works
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.Starting Price: $10 per month -
31
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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Microsoft Purview Audit
Microsoft
Determine the scope of compromise, and access audit logs to support investigations. Determine the scope of compromise, and access audit logs to support investigations. Get a dynamic bandwidth quota to access your auditing data. Support investigations by providing visibility to events such as when mail items were accessed, replied to, and forwarded, or when and what a user searched for in Exchange Online and SharePoint Online. Create customized audit log retention policies to retain audit records based on the service where the audited activities occur, specific audited activities, or the user who performs an audited activity. Organizations are initially allocated a baseline of 2,000 requests per minute, where this limit will dynamically increase depending on an organization's seat count and licensing subscription. Retain audit log records for up to 10 years with an add-on license.Starting Price: $12 per month -
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Redboard
Redboard
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. -
34
Inflo
Inflo
Inflo is a cloud-based digital audit platform that transforms how accounting and audit firms perform, manage, and deliver audits by combining automation, AI, analytics, and modern workflow tools into one integrated system. It eliminates manual tasks and old-school tools by providing end-to-end audit solutions, including digital working papers, full-population audit data analytics for deeper insights across all transactions, structured digital collaboration with clients and teams, and automated quality management that keeps compliance and standards top of mind, all within a secure, scalable environment hosted on Microsoft Azure with enterprise-grade protections. Inflo’s risk-based, activity-focused audit methodology embeds advanced analytics and assistive AI into each stage of the audit lifecycle, helping firms increase efficiency, improve audit quality, enhance client experience, and focus staff effort on value-added work rather than manual processes. -
35
BWise
SAI Global
Risk Intelligence managed services and solutions help businesses create efficiencies and make objective assessments about current opportunities and threats by supporting everything from risk management and internal audit to regulatory compliance, internal control and information security programs. Risk Intelligence solutions are powered by BWise technology and support companies of all sizes through a wide range of deployment models, from on-premise implementations to out-of-the-box SaaS solutions streamlining single initiatives to complex integrated GRC projects. Ensure “one view of the truth” with centralized and up-to-the-minute dashboards that display risk exposure metrics on any device. Gauge employee understanding of GRC initiatives with customizable online Ethics and Compliance learning programs. Be certain that no matter how your organization grows or changes, your program can scale with agile, modular components based on the latest best practices. -
36
AuditFile
AuditFile
AuditFile is a secure, cloud-based solution that helps CPA firms and internal audit teams perform efficient audits, reviews, and compilations. AuditFile is the first cloud based auditing solution for CPA firms. AuditFile automates the audit process, from uploading the trial balance to generating financial statements. AuditFile also developed proprietary algorithms that help auditors identify potential fraud. AuditFile solves the real-world challenges your firm faces every day with technology that meets your high standards for security and accuracy. Audits are complex, but audit software doesn’t need to be. Your firm will hit the ground running with our intuitive interface, simple pricing, and rich feature set. Real-time dashboards and progress indicators keep managers informed, while streamlined workflows and approvals keep the audit process on track. Managers gain a new level of visibility, communication, and control.Starting Price: $99 per user per month -
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Symbiant
Symbiant GRC Software
Symbiant is a flexible, affordable and fully customisable GRC and Audit platform designed to connect governance, risk, compliance, controls and assurance across your organisation. Choose only the modules you need, configure them around your existing processes, and expand the platform as your requirements grow. Risks, controls, incidents, audits, actions, policies, objectives, KRIs, assessments and compliance activities can be linked and shared across the system, giving teams a clearer, more holistic view of what matters most. Powerful reporting, configurable workflows and granular permissions help improve ownership, traceability and oversight, while AI-assisted capabilities help users analyse information and work more efficiently without compromising access controls. Since 1999, Symbiant has focused on delivering powerful GRC software that adapts to the customer — without the unnecessary complexity or cost of traditional enterprise platforms.Starting Price: £300 per month -
38
BCMStack
Vantage Technologies
BCMStack is a cloud business continuity management application for continuity, risk, audit and compliance teams at regulated banks, insurers, finance companies and public-sector organizations, particularly in Saudi Arabia and Qatar. It supports a continuity lifecycle covering governance, risk assessments, business impact analysis, continuity and disaster recovery plans, incident and crisis response, exercises, internal audit, reporting and improvement actions. Teams can assign approvals, track recovery objectives, maintain audit records, and map programme evidence to frameworks including SAMA BCM, Qatar NIA and ISO 22301. Exercise workflows include ISO 22398-aligned testing and after-action reviews; reports and registers can be exported. BCMStack is a specialist continuity workspace for organizations working to maintain and demonstrate continuity readiness. -
39
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. -
40
ZYNO Audit
Elite Mindz
ZYNO Audit is an AI-powered audit and compliance management platform designed to streamline expense auditing and regulatory oversight. It automates expense tracking, anomaly detection, and policy compliance checks to reduce manual effort and minimize risk. The system uses machine learning algorithms to detect fraud, flag irregular transactions, and generate detailed audit trails. With built-in compliance tools, organizations can access regulatory templates, automated reporting, and risk assessment modules from a centralized dashboard. ZYNO Audit also provides intelligent expense categorization, budget forecasting, and approval workflow automation to maintain cost transparency. Enterprise-grade security features such as encryption, role-based access control, and automated backups protect sensitive audit data. By combining automation with compliance intelligence, ZYNO Audit helps businesses improve efficiency, reduce operational costs, and strengthen governance frameworks.Starting Price: $7950/year -
41
AuditCue
AuditCue
Built for companies moving out of generic compliance automation software and auditors tired of pay-per-audit apps. We take security, compliance, and risk seriously, and are proud to partner with like-minded customers, auditors & vCISOs. Not to mention a phenomenal set of advisors who've helped us built a better product. Complex GRC requirements, cross-border data privacy regulations and transforming email+shared drive based Internal Audit & Risk processes, are some areas in which customers have leveraged AuditCue and seen value first-hand. -
42
Orcanos
Orcanos
Orcanos is a medical device quality and development platform that unifies eQMS, ALM, design control, document control, and risk management in one system. It helps MedTech teams connect R&D and Quality workflows so requirements, risks, validations, documents, and audit evidence stay traceable. The platform supports compliance needs such as ISO 13485, EU MDR, ISO 14971, FDA requirements, and 21 CFR Part 11. Orcanos includes customizable workflows, electronic signatures, document lifecycle automation, training tasks, audit trails, access controls, and centralized quality records. Its integrated ALM tools help teams manage design inputs, verification, validation, DHF readiness, impact analysis, and product development changes. With AI assistance, rapid deployment, and one source of truth for regulated product data, Orcanos helps medical device companies reduce compliance friction and accelerate innovation. -
43
Neverfail Auditmation
Neverfail
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. -
44
Layered Process Audit (LPA)
Omnex Systems
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.Starting Price: $8000 -
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Q-Aud
ThinkPalm Technologies
As a one-stop solution for all your auditing requirements, Q-Aud offers you the best of both worlds, a powerful cross-platform mobile tool supported by an interactive web app. With Q-Aud, you can schedule and conduct customized audit processes with real-time evidence collection. Internal audits have never been easier; ThinkPalm’s original Q-Aud solution brings with it to your years of tried and tested optimization and on-field experience. A proven stats of a 40% reduction in audit lead times testimonies to our success. Q-Aud is an enterprise-level SaaS offering from the innovative product line of ThinkPalm. Facilitated by super-responsive mobile user interphase and a secure cloud host, it lets you conduct audits efficiently and create reports with web-based AI data analytics. Q-Aud has been successfully employed in various audits like ISO, ISAGO, and even more, in a myriad of environments like maritime, manufacturing, aviation, oil & gas, retailStarting Price: $8 per month -
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Trustero
Trustero
Many organizations are familiar with the complicated and tiresome SOC 2 Type 1 or Type 2 audit process that has become a prerequisite to closing most business deals. Using the power of artificial intelligence (AI) and other modern technologies, Trustero Compliance as a Service helps customers discover their source of truth with policies and controls mapped to a specific security framework. As a result, you will save hundreds of hours by automating hundreds of tasks, easing and speeding your path toward credible, sustainable compliance and trustworthiness. Simplify the path to audit readiness and continue to stay in compliance. When it’s time for an initial or annual SOC 2 audit, no one wants the headache of preparing for that audit from scratch. Our easy-to-manage dashboard gives you an up-to-date view of your audit readiness across your company. With these insights, you’ll know what’s working and what’s not, so you can keep on track and remain in compliance. -
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Dakota Auditor
Dakota Software
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. -
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AuditPRO
AuditPRO
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. -
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Qualifyze
Qualifyze
Upgrade your quality compliance management to our secure, cloud-based solutions. Manage every step of your audits, in one place, including CAPA follow-ups, auditor CVs, real-time audit status updates, audit report repository, and much more. Our platform connects customers, suppliers, and auditors for centralized control across all sites. Access the world’s largest audit database with 2300+ audits, using our shared audits model and existing reports, without the hassle of organizing new audits. Supplier directory simplifies your search for new or backup suppliers, with more than 24,000, and the most diverse range of products and services in the industry. Qualify and select the best partners with instant access to their latest audit reports, warning letters, compliance details, and quality ratings. Experience the fastest and most effective onboarding process in the industry. We offer weekly updates on observation ratings and CAPA performance. -
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Healthicity
Healthicity
Healthicity provides user-friendly, web-based compliance and auditing solutions that simplify the complexities of healthcare operations. Its platform integrates workflow management, training, reporting, and program administration into a single, easy-to-use system. Compliance Manager offers customizable workspaces and real-time insights to streamline risk assessments, investigations, policy management, and employee education. Auditing solutions support organizations in conducting structured, accurate audits that enhance visibility and reduce administrative burden. By centralizing data and automating routine processes, Healthicity empowers healthcare teams to focus more on patient outcomes and less on regulatory complexity. Trusted by organizations nationwide, the platform helps ensure programs remain effective, compliant, and audit-ready.
