Alternatives to Cygna Auditor
Compare Cygna Auditor alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to Cygna Auditor in 2024. Compare features, ratings, user reviews, pricing, and more from Cygna Auditor competitors and alternatives in order to make an informed decision for your business.
-
1
HSI Donesafe
Donesafe
HSI Donesafe is a no-code, cloud-based EHS software that simplifies safety, compliance, and risk management, transforming complex processes into user-friendly workflows. Trusted by industries worldwide, Donesafe allows organizations to track, manage, and report on essential EHS functions from one central platform. Our software adapts to your team’s style—enhancing everyday workflows with effortless compliance and smooth operations. Keep pace with evolving regulations and standards, from incident reporting and audits to training and risk assessments with Donesafe. Unlock peace of mind with: - Workflows that flex to meet ever-changing regulations - Instant insights, keeping you confident in real-time safety tracking - A scalable platform that grows in step with your team’s journey - Simplified compliance that makes audits and reporting a breeze Put safety at the heart of every day with HSI Donesafe—protect your team, simplify compliance, and ensure everyone goes home safe. -
2
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. -
3
TenForce
TenForce
Complete EHSQ solution designed for manufacturing, utility and government organizations that allows plant managers to track, analyze and report on their EHSQ processes. Our solution automates workflows, centralizes data and simplifies collaboration. TenForce offers various integrated modules to help streamline processes such as Audits, Incident Management, Lockout/Tagout (LOTO), Permit to Work, Management of Change, and Shift Management. It offers mobile capabilities, which allow field workers and inspectors to access the software on mobile devices. Its built-in data analytics and reporting functionality enables managers to gain insights into the processes and risks of their industrial plants or public infrastructure assets. This visibility helps them address environmental, health, safety, quality, and compliance issues. TenForce helps manufacturers optimize their established processes while minimizing incidents. -
4
ADAudit Plus helps keep your Windows Server ecosystem secure and compliant by providing full visibility into all activities. ADAudit Plus provides a clear picture of all changes made to your AD resources including AD objects and their attributes, group policy, and more. AD auditing helps detect and respond to insider threat, privilege misuse, and other indicators of compromise, and in short, strengthens your organization's security posture. Gain granular visibility into everything that resides in AD, including objects such as users, computers, groups, OUs, GPOs, schema, and sites, along with their attributes. Audit user management actions including creation, deletion, password resets, and permission changes, along with details on who did what, when, and from where. Keep track of when users are added or removed from security and distribution groups to ensure that users have the bare minimum privileges.
-
5
Netwrix Auditor
Netwrix
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. -
6
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 . . . -
7
SolarWinds Access Rights Manager
SolarWinds
SolarWinds® Access Rights Manager is designed to assist IT & security administrators in quickly & easily provisioning, deprovisioning, managing, & auditing user access rights to systems, data, & files, so they can help protect their organizations from the potential risks of data loss and breaches. By analyzing user authorizations & access permissions, you get visualization of who has access to what, and when they accessed it. Customized reports can be generated to help demonstrate compliance with many regulatory requirements. Provision & deprovision users via role-specific templates to help assure conformity of access privilege delegation, in alignment with security policies. -
8
SimplerQMS
SimplerQMS
SimplerQMS offers a cloud-based Quality Management Software that is fully validated according to GAMP5 and specifically designed for the Life Science industry. This comprehensive QMS platform helps ensure compliance with various regulatory requirements, including FDA 21 CFR Part 11, EU Annex 11, GxP, cGMP, GAMP 5, GDPR, EU IVDR & EU MDR, ISO 13485:2016, 21 CFR Part 820, ICH Q10, and others. The software offers a wide range of Life Science QMS modules, such as Document Control, Change Management, Training Management, Supplier Management, Complaints Management, Non-Conformance and Deviation Management, CAPA Management, Audit Management, Technical Documentation Management, Risk Management, Quality KPIs, among others, ensuring a seamless experience. SimplerQMS enhances document handling by allowing users to work directly in Microsoft Office applications like Word, PowerPoint, and Excel.Starting Price: $13,750/year -
9
Audit Prodigy
Audit Prodigy
The most comprehensive, yet easiest-to-use Audit, Risk and Compliance Management SaaS solution in the market. Best-in-class, fully integrated SOX, ERM, Issues, PBCs, Certifications, Flowcharting, Document and Resource & Project Management and more. Unlimited Controls, Risk Frameworks and Cross-Functional Capabilities. Fastest to implement (2-4 weeks) and Best-in-Class support by experts. All-inclusive, Fixed Pricing delivering over 600% ROI. Role-model predictable execution through world-class collaboration, real-time visibility, reporting and team productivity. Built by Audit & Risk Leaders for Audit & Risk Leaders. -
10
CPTRAX for Windows
Visual Click Software
Server File Activity Tracking - Audit who is creating, accessing, moving, and deleting your files and folders. Track file permission changes. Real-time alerts about critical file activities. Malicious activity containment (Ransomware, mass file deletes, etc.) Workstation File Activity Tracking - Audit who is copying files to USB or other removable drives. Track who is uploading files from a browser or via FTP. Block files from being created on USB/removable device. Email alerts when a removable device is connected. Active Directory Auditing - Keep audit logs and get real-time alerts of important Active Directory changes without dealing with SACLs or Windows Event Logs. Server Authentication Auditing - Track authentications into Windows Servers and Citrix sessions. Review all failed logon attempts. Workstation Logon/Logoff Tracking - Get visibility on workstation logons/logoffs, including locks, unlocks and password changes. Review all failed logon attempts. -
11
SAI360
SAI360
The most powerful, agile approach to risk management. The decisions you make today can help mitigate the risks you may encounter tomorrow. SAI360 is cloud-first software and modern ethics and compliance learning content designed to help your organization effectively navigate risk with a flexible, agile approach. Intelligent solutions, global expertise all in one award-winning platform. Solution configurability, extensible data model with configurable UI/forms, fields, relationships to extend solutions. Process modeling, easily modify or create new processes to automate and streamline risk, compliance, and audit activities. Data visualization and analysis, many out of the box and easy to configure dashboards to visualize and analyze data. Learning and best practice content – preloaded frameworks, control libraries, and regulatory content along with values-based ethics and compliance learning content. System integration – Integration framework with APIs and other protocols. -
12
M365 Manager Plus is an extensive Microsoft 365 tool used for reporting, managing, monitoring, auditing, and creating alerts for critical activities. With its user-friendly interface, you can easily manage Exchange Online, Azure Active Directory, Skype for Business, OneDrive for Business, Microsoft Teams, and other Microsoft 365 services all from one place. M365 Manager Plus provides exhaustive preconfigured reports on Microsoft 365 and helps you perform complex tasks including bulk user management, bulk mailbox management, secure delegation, and more. Monitor Microsoft 365 services around the clock, and receive instant email notifications about service outages. M365 Manager Plus eases compliance management with built-in compliance reports and offers advanced auditing and alerting features to keep your Microsoft 365 setup secure.Starting Price: $345 per year
-
13
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. -
14
SQL Compliance Manager
IDERA, an Idera, Inc. company
SQL Compliance Manager helps database administrators to monitor, audit, and alert on SQL Server user activity and data changes. Unlike its competition, it provides quick configuration of audit settings, a broad list of regulatory guideline templates for audit settings and reports, before and after data values for both regulatory compliance and forensic data investigations, differentiation of data access and between regular and privileged users and applications, easy specification of and reporting on sensitive data columns access and changes, and extensive customization of audit settings for databases and servers.Starting Price: $3,036.00 per instance -
15
ProcessMAP
ProcessMAP
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. -
16
FileAudit
IS Decisions
Proactively track, audit, report, alert on and respond to, all access to files and folders on Windows Servers and in the cloud. Monitor, in real time, access to sensitive files stored on both Windows Servers and in the cloud. Powerful filtering helps you find the answers you need quickly; tracking IP address and machine name pinpoints the exact access. Set up email alerts and a triggered response for access events (access denied - file deletion - a specific user, machine or IP address - time of access) and mass access events such as the copy, deletion or movement of bulk files. Review a searchable, secure and always-available audit trail. Analyze the access to and usage of files stored both on-premises and in the cloud. Schedule centralized reports according to multiple criteria.Starting Price: $826 one-time payment -
17
PA File Sight
Power Admin
Detects ransomware attacks coming from the network and stops them. Supports honeypots and heuristics. Compromised computers are blocked from reaching files on other protected servers on the network. Detects users copying files, and optionally blocks access. Real-time alerts allow appropriate staff to investigate immediately. Requires Ultra features. Audits who is deleting files, moving files or reading files. Often used for compliance purposes. The Ultra version will record this to a database for rich reports. Allow only trusted applications to run which can protect against many forms of malware. Also know as Application Whitelisting.Starting Price: $199 one-time payment -
18
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. -
19
Audit Assistant
Audit Assistant
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 -
20
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 -
21
DSRAZOR for Windows
Visual Click Software
Quickly document user and/or group NTFS effective and share permissions. Discover file ownership throughout your shared disk space. Report on users, groups, computers, permissions. Make sure your Active Directory object attributes match your enterprise standard. Find accounts that are locked, disabled, expired or unused for x days. Automate common Active Directory management tasks. Automatically synchronize your Student Information System (SIS) to Active Directory. Create/Import/Update users, groups and computers including bulk management. Effectively manage Active Directory - no scripting required! Delete/Move unused users, groups and computers. Reset passwords in bulk. Perform mass object imports from a CSV file. Modify trustee permissions for desired Folders. Document and manage Office 365 accounts. Allow non-admins to perform Active Directory management functions. Delegate the small stuff, focus on the big stuff.Starting Price: $500/year -
22
eAuditor Audits & Inspections
Lyons Information Systems
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. -
23
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 -
24
Vanta
Vanta
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. -
25
Fastpath
Fastpath
Fastpath’s cloud-based access orchestration platform allows organizations to manage and automate identity, access governance, and data and configuration changes – efficiently and cost effectively. Our intuitive cloud-based platform seamlessly integrates identity governance and GRC into one sophisticated yet easy-to-use solution. Effortlessly automate, control, and monitor access - from applications down to individual data records to dramatically reduce risk and compliance costs. Fastpath’s platform was designed by auditors who understand the complexity of securing business application access. That’s why we created a solution that reduces the time, cost and complexity associated with audit processes and reporting to prove compliance. -
26
Perillon
Perillon Software
Perillon is a simple, affordable EHS management software that centralizes all your regulatory compliance, enterprise risk, and sustainability data and activities. So you can save time, reduce risk, and prevent unwanted events. Optimize your EHS program with a simplified and reliable enterprise EHS software system to reduces risk and ensure compliance. Capture more meaningful and timely data to make informed decisions. Perillon offers a full suite of software for environmental management, health and safety, and enterprise risk built on our flexible cloud platform. Our software is organized in modules that can be rolled out individually, so you can implement only the solutions you need and be up and running in half the time of other vendors. Standardize and centralize your compliance information to simplify your reporting process and enable instant management awareness. -
27
CMX1 Platform
CMX
Leverage the same Audit Software some of the world's best known brands trust. CMX1's ActivityStudio® makes it easy to develop and execute audit, self-assessment, inspection, evaluation, certification, checklist, and survey programs to ensure quality, safety, compliance and mitigate operational risk. With drag-and-drop policy and visual form building, automated scheduling, comprehensive scoring, ratings & reporting, and CAPA workflows, our clients describe ActivityStudio® as a game changer. The CMX1 Platform enables companies of all sizes to gain control and transparency over their supply chains, deliver quality products and services, and ensure compliance and drive performance across their locations. CMX1 is a user-friendly, cloud-based platform that 800,000+ users across 120 countries use to achieve and maintain Quality and Operational Excellence. Via a single platform, you can manage all your supply chain partners, products, and locations effectively and with confidence. -
28
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. -
29
Compliance Master
Compliance Master International
Schedule one-off and recurring assessments/audits. Track progress and analyze results in real-time. Share reports and recommendations with stakeholders. Assign and centrally manage compliance improvements. Reliably assess and benchmark the compliance of your enterprise and third parties with specified laws. Enjoy the efficiency benefits of managing all your compliance requirements with one easy-to-use software solution. Be assured knowing your data is securely stored on our enterprise-level cloud servers, backed-up daily. Compliance Master® is an easy-to-use compliance assessment/auditing tool that enables enterprises to centrally monitor and improve their compliance with laws, regulations, standards, agreements, policies, processes, treaties, etc. Use the full on-line assessment trail to quickly demonstrate compliance, including attached compliance evidence and assessment notes. -
30
BACKUP EAGLE
Schmitz RZ Consult GmbH
BACKUP EAGLE Backup Monitoring, Reporting, Audit & Compliance for IBM Spectrum Protect, IBM Spectrum Protect Plus, DellEMC NetWorker, Veeam, Rubrik, SEP sesam, IBM BRMS, RMAN, CommVault and more. Everything that can be automatically created for your backup environment is provided directly by BACKUP EAGLE®. Reliable detection of missing backups and application servers without any backup. Various analyses about backups and restores, backup clients, backup servers and backup devices. Different authorizations can be mapped in BACKUP EAGLE® for users defined in AD / LDAP. BACKUP EAGLE® enables the comparison between the application servers in the CMDB and the actually backed up servers. -
31
Reciprocity ZenComply
Reciprocity
Reciprocity® ZenComply, a compliance and audit management solution, delivers a faster, easier and smarter path to compliance, eliminating tedious manual processes, accelerating onboarding and keeping you up-to-date on the progress and effectiveness of your programs. With seamless integrations with Reciprocity ZenRisk and the Reciprocity ROAR platform, you gain a unified, real-time view of risk and compliance providing the contextual insight needed to make smart, strategic decisions that keep your organization secure and earn the trust of your customers, partners and employees. Optimize your teams’ talent by using automation to free them from manual work and giving them time back to deliver valuable outcomes. Gain insight on how your compliance programs are impacting your risk posture to prioritize activities that strengthen compliance and reduce risk. -
32
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 -
33
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 -
34
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. -
35
Ideagen Internal Audit
Ideagen
Ideagen Internal Audit (formerly known as Pentana Audit) gives you total oversight and control of internal audit activity. Over 10,000 auditors use it every day to limit their company’s exposure to risk, and to provide assurance with confidence. They work to a higher and more consistent standard in a modern SaaS platform that’s built for purpose. Ideagen Internal Audit is a built for purpose SaaS platform that brings your whole audit universe into focus. It empowers internal auditors to get more done, to a higher standard, by cutting the time spent managing systems and chasing updates. With integrated enterprise risk data, audit teams can focus their plans and resources on the issues that really matter. Every audit is completed to the same standard and methodology, so that reporting becomes more accurate. -
36
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 -
37
Contextine Audit Management
Contextine Solutions
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. -
38
Lyons Quality Audit Tracking LQATS
Lyons Information Systems
Lyons Quality Audit Tracking System (LQATS)® is a robust, flexible, web-based solution to gather, analyze and display quality audit results generated by staff and suppliers of a manufacturing organization. LQATS gathers real time audit information worldwide from: Suppliers (shipment audits) Company auditors (final audits) Distribution centers Manufacturing plants LQATS provides real-time entry, tracking, and analysis of quality audit data from Distribution Centers and Supplier plant locations. Features include: "Smart controls" to minimize user data entry and retrieval tasks Change History tracking Quick search of data using many different query parameters Real-time global performance monitor Fabric Inspections Six-sigma analysis Disposition log Data displayed in both tabular and graphical formats with output to Excel, PDF, format -
39
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 -
40
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. -
41
Mitratech Compliance Manager (CMO)
Mitratech
Intuitive obligations, audit, and incident management for compliance and risk management teams focused on improving operations and results. Mitratech Compliance Manager (CMO) gives your compliance team a centralized, holistic overview of your organization’s compliance obligations and business risks. Today, understanding compliance obligations and the potential impact of regulations is essential to mitigating business risk. The operational concerns of corporations, along with audit requirements and regulatory changes, are forcing compliance teams to manage complex, overlapping obligations. Staying passive – or worse, reactive – isn’t an option: the risks and costs, in opportunities unrealized and negative impacts on profitability, can be too damaging. Mitratech Compliance Manager (CMO) gives your compliance team a centralized, holistic overview of your organization’s compliance obligations and business risks. -
42
SentinelTrails
LogSentinel
Our blockchain-based technology does not allow any audit trail changes or deletion even by privileged users. Meet the audit trail requirements of many standards and regulations: GDPR, PSD2, PCI-DSS, ISO 27001, HIPAA, SOX, etc. Real-time detailed analysis of everything that happens, as well as AI-driven anomaly detection will prevent any fraud attempts. Straightforward agent or agentless integration of all existing systems, as well as a simple RESTful API. Have a unified command centre for real-time control and insight across all systems and users. Demonstrate compliance at reduced operational cost and minimise effort on audit, forensics and fraud detection. Never again worry about the integrity of your critical data – we use blockchain so no one can ever tamper with it. -
43
Reporting, auditing, and monitoring solution for hybrid Exchange and Skype for Business. Monitor mailbox size, mailbox growth trend, size restrictions, and quota limits. Keep a close eye on the traffic in your organization using server traffic reports. Stay informed about the number and size of messages sent and received in your organization using the mailbox traffic reports. Fetch vital statistics about OWA, ActiveSync, and other Exchange objects like public folders and distribution lists. Get all information about the Skype for Business server including conference, instant messaging, audio, and video details. Create custom reports; customize predefined reports; schedule reports for timely updates; and export reports in CSV, PDF, HTML, and XLS formats. Over 450 intuitive Exchange Server and Exchange Online reports.Starting Price: $345 per year
-
44
Auditrunner
Auditrunner
The Secure Audit, Risk, Compliance & Quality Software. With On-Premise and Cloud-based deployment options. Auditrunner offers granular encryption and role-based access control for audit files and documents at-rest. All data transfers are protected. We have automated 3000+ business processes for enterprises around the world. Our GRC platform modules are just a few of them. Cloud-based or On-Premise, deploy and start using. Hassle-free integration process enables you to enjoy the benefits of the platform within weeks of kickoff . The low-code platform we are built upon is fully customizable and allows for compliance with any standard or regulation. Operate in a responsive manner in today’s fast-moving, ever-changing regulatory environment and comply with multitude of different legislation instantly without the need for assistance. The ease of use we offer is unmatched. -
45
FORM OpX
FORM.com
Compliance software that drives operations. Improve safety and increase accuracy with the top mobile audit and inspection platform for teams trusted by Walmart, Wendy’s, and Fannie Mae. Upgrade your paper, Excel, and digital processes to the #1 field management platform for teams. FORM OpX combines advanced data collection and configurable workflows with powerful operational insights to boost compliance in real-time. Configure audits, inspections, and workflows to ensure teams consistently follow procedures and meet regulatory obligations. Capture data instantly with digital forms that guide teams to the right action. Configure automated alerts and escalations to trigger corrective action as soon as issues arise. Save time and money with customizable workflows that improve processes and increase compliance — everywhere. -
46
AuditComply
AuditComply
AuditComply is a Belfast-headquartered Enterprise Risk Management Platform. Developing & providing comprehensive solutions for Risk, Quality, Compliance & EHS. A SaaS-based solution to spot hazards/issues, monitor risk, tackle uncertainty and boost performance. The company operates in highly regulated industries such as Automotive, Food & Beverage, Oil & Gas, Aviation and Manufacturing. With key clients situated throughout the UK, EU, US, Middle East and Asia Pacific regions. AuditComply has combined the comprehensive enterprise workflow with the speed and ability to deploy a mobile-first app. Enterprise customers select us because we deliver value on day one. We embrace change seamlessly to meet their daily needs, promote visibility, reduce costs and drive operational efficiencies whilst anticipating and managing enterprise risk. Deliver engaging reports with dynamic risk scoring, summaries, control matrices & more. -
47
ComplianceAnalyzer
ComplianceEase
ComplianceAnalyzer® runs comprehensive loan audits and generates an interactive report that includes our proprietary RiskIndicator™ dashboard - a high-level overview of audit results in key risk areas with five different severity levels. Our RiskIndicator along with a thorough analysis offers fundamental guidance on how to correct violations and mitigate regulatory risk associated with state and federal laws and regulations. Our compliance tool can be customized for your specific institution based upon your license/charter (either federal or state), exemption status and preemption selection. And, you can run automatic validations for some loans or “lights-out” tests based on your unique configuration. You can even set it to check for select regulations. It's been nearly 20 years that our team of attorneys and outside legal advisors have been working with state and federal agencies. -
48
Auditus
Auditus
A multi-lingual application, available online and offline on iOS and Android devices. Auditus app allows inspectors/auditors to capture information/images on the spot saving time and money from re-entering information later. Its state-of-the-art scoring system and action management workflows reduce risk and its powerful real-time reporting give full visibility of your business' performance. Complete inspections from anywhere on any device. Auditus is used by a wide variety of businesses, from SME’s to large multinationals. It is suitable for any industry including Food & Beverages, Hospitality, Transport & Logistics, Engineering, Construction, Manufacturing, Education, Retail and Aviation. Create custom checklists, perform audits and analyse reports. Real-time analytics. Automated reports, custom notifications and a live dashboard. Complete inspections with or without internet access. Supporting 20 languages inc English, Spanish, German, Chinese, etc.Starting Price: $35 per month -
49
QVALON
QVALON Inc
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!Starting Price: $50 per month -
50
Oversight
Oversight Systems
With Oversight, you have 100% visibility in real-time across systems into every area of spend from payables to T&E, P-Cards and more. Leveraging AI and machine learning, Oversight completely automates spend analysis and prioritizes risk based on your unique spend profile, allowing for focused action on your most pressing audit findings. Oversight identifies process breakdowns so you can quickly correct issues and drive measurable change in employee purchasing behavior. Oversight optimizes the people – not just the policy – reducing out-of-policy spending by 70%. Oversight's proven best-practice approach reduces audit effort and delivers measurable ROI through behavior tracking, benchmarks, employee engagement and scorecards, which report progress and opportunity to diverse stakeholders. Use Oversight to control the most pressing risk in your financial process, whether procurement, payables, fleet, T&E, P-Card, or general ledger. The platform easily scales as you broaden your controls.