Alternatives to EasyAudit
Compare EasyAudit alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to EasyAudit in 2026. Compare features, ratings, user reviews, pricing, and more from EasyAudit competitors and alternatives in order to make an informed decision for your business.
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Interfacing Integrated Management System (IMS)
Interfacing Technologies Corporation
Interfacing’s Integrated Management System (IMS) is an AI-powered platform that unifies BPM, QMS, Document Control, and GRC into one platform. Organizations use IMS to model and automate processes, control documents, manage risks, and maintain regulatory compliance with full traceability and audit readiness. Built for highly regulated sectors such as aerospace, life sciences, finance, and government, IMS provides real-time visibility, automated workflows, and AI-driven insights that improve quality and reduce operational risk. The platform is ISO 27001 certified and fully validated for 21 CFR Part 11, making it suitable for mission-critical environments requiring strong governance, security, and control. IMS also includes low-code automation, process mining, audit management, training tracking, CAPA workflows, and dashboards to help teams streamline operations and continuously improve. AI strengthens governance, improves accuracy, and reinforces regulatory control. -
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Haast
Haast
Haast is the AI engine for marketing compliance. It deploys intelligent agents that automate manual compliance work - from content review to live website and social monitoring - so teams can move faster without increasing risk. Unlike traditional tools, Haast learns your organization’s risk tolerance and applies it consistently across every asset. Marketers can self-check and fix issues before publishing, while legal teams retain full oversight without becoming a bottleneck. Haast analyzes text, images, PDFs, video, and web content to detect real regulatory and brand risks, then suggests actionable fixes. It supports both pre-publication review and continuous monitoring across websites, social channels, and partner content. By embedding directly into existing workflows, Haast replaces slow, manual approval processes with scalable, automated compliance. -
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Adherent
Adherent
Adherent is an agentic AI product compliance platform designed to help companies keep products compliant across global markets. Formerly Compliance & Risks, the platform helps teams monitor regulatory change, assess applicability, identify requirements, prioritize business risk, and manage compliance workflows. Adherent uses AI agents to reduce manual effort by monitoring regulations, mapping requirements to products, extracting obligations, and surfacing the risks that need attention first. The platform combines enterprise-grade AI with human-verified regulatory intelligence built from nearly 25 years of compliance expertise. Ari, Adherent’s AI product compliance assistant, acts as a digital teammate that executes compliance workflows while experts focus on strategic decisions. Adherent helps regulated enterprises turn product compliance from a roadblock into a growth enabler with explainable, auditable, and trusted compliance intelligence. -
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Kollate-it
Werkflo
Kollate-it is an all-in-one GRC and due diligence solution with over 400 features. It helps users to integrate due diligence, compliance, risk management and audit activities and create reports at lightning speed. Powered by AI designed workflows, automation and ingestion engines users can integrate, customize, automate their information and can select different product modules to meet their needs given the versatility. Kollate-it helps all regulated companies document their processes for review across the business. The software solves a number of problems, including: (1) data input dramatically reduces (2) work tasks speed up (3) activities get tracked instantly (4) cost savings accelerate (5) human errors reduce (6) information silos collapse (7) reporting becomes faster and 24/7 and (8) document retrieval is immediate. Kollate-it allows users to meet continuous requirements in real time with tools to collaborate, collate information and report with ease.Starting Price: $300 AUD per month -
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6clicks
6clicks
6clicks is an easy way to implement your risk and compliance program or achieve compliance with ISO 27001, SOC 2, PCI-DSS, HIPAA, NIST, FedRamp and many other standards. Hundreds of businesses trust 6clicks to set up and automate their risk and compliance programs and streamline audit, vendor risk assessment, incident and risk management and policy implementation. Easily import standards, laws, regulations or templates from our massive content library, use AI-powered features to automate manual tasks, and integrate 6clicks with over 3,000 apps you know and love. 6clicks has been built for businesses of all shapes and sizes and is also used by advisors with a world-class partner program and white label capability available. 6clicks was founded in 2019 and has offices in the United States, United Kingdom, India and Australia. -
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HumanAudit
HumanAudit Inc.
HumanAudit is an AI compliance documentation platform that helps organizations prepare audit-ready documentation for AI governance frameworks in as little as five business days. The service produces customized compliance artifacts aligned with ISO/IEC 42001, the EU AI Act, NIST AI RMF, Microsoft SSPA, and related governance requirements. Through a structured intake process, HumanAudit generates documents such as Statements of Applicability, Fundamental Rights Impact Assessments, AI system inventories, risk registers, technical documentation, and post-market monitoring plans. The platform is designed to reduce the manual effort traditionally required for AI compliance by automating the creation of standardized documentation while leaving legal review and final approval to the customer's counsel. HumanAudit also provides cross-framework mapping so organizations can reuse a single evidence base across multiple customer questionnaires and regulatory frameworks.Starting Price: $199 -
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Regly
Regly
Regly is an AI-powered compliance management and financial crime prevention platform built to simplify and centralize regulatory compliance workflows, risk detection, and policy control across teams and processes by combining advanced automation with expert-designed tools rooted in real-world regulatory experience. It helps organizations manage compliance tasks with centralized workflows for policies, forms, approvals, and documentation so teams can collaborate, track version history, and maintain audit trails in one place rather than using manual spreadsheets or siloed tools. Regly’s automation flags risks proactively, supports vendor oversight, and identifies financial crime indicators by applying customizable rules and alerts, helping reduce repetitive manual work and accelerate investigative focus on real threats. -
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RegRails.ai
RegRails.ai
RegRails.ai is an AI-powered compliance execution platform for regulated financial firms. It helps teams upload regulations and internal policies, extract regulatory obligations and internal policy rules, compare requirements against existing policies, identify compliance gaps, track remediation through a Gap / Risk Register, and generate compliance summaries, board reports and audit preparation packs. The platform also supports regulatory announcements, compliance maturity assessments, management insights and audit trails. RegRails.ai is designed to help lean compliance teams reduce manual review, identify gaps earlier and maintain a clearer path from regulatory requirement to action, evidence and reporting.Starting Price: $599 per month -
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Sedric AI
Sedric AI
A single space where complicated compliance tasks become a streamlined, automated workflow. A trusted platform that activates policies, automates detection and mitigation and generates reports with a click. Powered by the first compliance-dedicated LLM, Sedric has become the new standard for end-to-end compliance management in financial services. Compliance teams in financial services use Sedric AI to convert policies into processes, automate execution and reporting, and turn compliance into a driver of business growth. Sedric is your co-pilot that detects potential issues in real time before they occur. Sedric's AI automatically flags and prioritizes violations so you can focus on the events that matter most. Sedric empowers your team to proactively execute escalation and mitigation policies. Live dashboards and one-click reports for company management, audits, and examination requests simplify the oversight response process. -
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ShieldRisk
ShieldRisk AI
ShieldRisk is an Artificial Intelligent powered platform for third-party vendor risk assessment with speed and accuracy. The platform is a single, unified platform, executing vendor audits on global security & regulatory framework including GDPR, ISO 27001, NIST, HIPAA, COPPA, CCPA, SOC 1, SOC 2. ShieldRisk AI enables the analysis of auditing and advisory functions, involving time savings, faster data analysis, increased levels of accuracy, more in-depth insight into vendor security posture. ShieldRisk, in consistence with global compliance standards, helps the organizations transform cybersecurity programs to enable and provide risk free digital business strategies. We help organizations measure their vendors’ digital resilience, maximize recoveries, and lower their total cost of risk, while providing cybersecurity build-or-buy decisions. Our family of single and dual view platforms are easy to use and provide the clearest, most accurate screening and security analysis. -
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C1Risk
C1Risk
C1Risk is a technology company and the leading cloud-based, AI, enterprise risk and compliance management platform. Ou vision is to demystify and take the complexity out of risk management. We aim to To simplify your risk and compliance management for you to build and maintain the trust of your stakeholders. C1Risk sets the standard for companies that lead with risk, to win, with a full suite of solutions for a single, affordable price. GRC Regulations and Standards Library Policy Management Compliance Automation Enterprise Asset Management Risk Register and Risk Management Auto-calculated inherent and residual risk scoring Issue Management Incident Management Internal Audit Vulnerability Management Vendor Onboarding and Security Review Vendor Risk Scorecards REST API IntegrationsStarting Price: $18,000 per year -
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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. -
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WIDTH
WIDTH Pte Ltd
WIDTH is an AI-powered all-in-one compliance platform designed to help financial institutions, fintechs, payment companies, and regulated businesses streamline compliance operations at scale. As regulatory requirements continue to grow, many organisations struggle with fragmented compliance processes spread across multiple tools, spreadsheets, and manual workflows. WIDTH brings AML, KYC, KYB, transaction monitoring, case management, risk assessments, and compliance investigations together into a single unified operating platform. Built for modern compliance teams, WIDTH uses AI and workflow automation to reduce manual effort, accelerate onboarding, improve investigation efficiency, and increase visibility across the entire compliance lifecycle. Teams can manage customer due diligence, monitor risks, investigate alerts, collaborate on cases, and maintain audit-ready records from one centralised workspace. -
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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 -
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Zania
Zania
Zania is an agentic AI platform for enterprise GRC. It helps security, risk, and compliance teams execute critical work with greater speed, consistency, and accuracy. Zania's AI agents autonomously run complex workflows across third-party risk, internal risk, and compliance, with full explainability. The platform supports risk assessments, controls testing, evidence collection, security questionnaires, and gap analyses across frameworks like SOC 2, ISO 27001, HIPAA, ISO 42001, PCI DSS, GDPR, and more. Trusted by Fortune 500 companies and leading audit and advisory firms, Zania is backed by $18M in Series A funding led by NEA, with participation from Anthropic and Menlo Ventures. The platform is built to help organizations scale rigor across their GRC programs without scaling manual overhead.Starting Price: Contact Zania for pricing -
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CRISAM
CRISAM
With the GRC software platform CRISAM we provide a flexible and innovative standard solution to anchor the complex topic of governance, risk & compliance management sustainably and successfully in companies. Our GRC software solution CRISAM is an intuitive platform that supports all contacts of the governance risk and compliance processes accordingly in a guided workflow. As a leading provider of AI-supported GRC solutions and thanks to its unique user experience (UX), renowned companies from all industries rely on CRISAM. CRISAM is a real ISMS software solution, it assesses risks with relevance for your company. This makes risk management the central control instrument for IT management. The internal control system, audit, and risk management come to the fore with constantly increasing demands on entrepreneurial monitoring systems. CRISAM supports you in all areas and, thanks to the use of the latest technologies, enables flexible integration into your day-to-day business. -
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Aptus
Aptus.AI
Aptus.AI: innovation for the legal and compliance sector. Aptus.AI is the Italian startup that exploits Artificial Intelligence to make law digitally accessible. With the first truly reliable and up-to-date legal AI assistant, based on its proprietary and patented machine-readable regulatory format, Aptus.AI automates complex processes such as regulatory monitoring and impact analysis, improving efficiency and reducing risk. Founded in 2018, Aptus.AI has already attracted significant investment and works with industry leaders. -
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heyData
heyData
Implementing data protection guidelines in your company has never been so easy as with heyData's premium software-as-a-service solution. More than 1,000 companies already rely on heyData’s all-encompassing data protection solution. Streamline compliance-related workflows to free up valuable time for day-to-day operations. Use the heyData platform to assign training to your employees and enter into agreements with them, such as confidentiality agreements or home office policies. These documents can be signed digitally via the platform. Your employees can use the heyData platform to familiarize themselves independently with various compliance topics, such as the General Data Protection Regulation (GDPR). A certificate of completion provides the necessary proof of the training. You can store your data protection-relevant documents in the heyData document vault, securely stored on German servers. This includes automatically generated audit reports and data protection notifications.Starting Price: €89 per month -
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Comp AI
Comp AI
Comp AI is an open source compliance automation platform designed to help companies of any size achieve and manage compliance with standards such as SOC 2, ISO 27001, and GDPR. As an alternative to Drata and Vanta, Comp AI automates evidence collection, policy management, and control implementation, transforming compliance from a vendor checkbox into an engineering problem solved through code. The platform offers deep integrations with leading HR, cloud, and device management systems, and features a built-in marketplace for compliance software, training, and auditing services. Comp AI is built with technologies like Next.js, Trigger.dev, Prisma.io, and Tailwind CSS, ensuring a robust and modern infrastructure. The platform is available under the AGPL-3.0 license, with additional enterprise features and support offered through a commercial license. Users can deploy Comp AI locally or join the waitlist for early access to the cloud-hosted version.Starting Price: Free -
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Anomalia
Scry AI
Anomalia® uses proprietary AI-Algorithms to identify potential fraud, risk, conflict and non-compliance in financial and legal engagements at transactional level. Anomalia® anomaly detection in ACH Transactions uses customer’s transactional as well as behavioral data to detect anomalies in ACH transactions and prevents fraudulent transactions. Anomalia® anomaly detection in mobile check deposits analyzes authenticity of mobile checks, accounts in which they are deposited and their geo-spatial mobile deposit locations to detect potential fraud in transactions. Anomalia® anomaly detection in wire transactions analyzes originators, beneficiaries and their anomaly scores derived from other wire transactions to detect and prevent potential frauds. Anomalia® anti money laundering performs analyzes on various transactions, entities and their linkages for enhanced due diligence to detect potential money laundering transactions. -
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IONI
ioni.ai
IONI is an AI agent platform for food and beverage compliance and operations - built for manufacturers, co-packers, brands, and ingredient suppliers worldwide. Most food safety software makes you build everything from scratch. IONI does the opposite: upload your existing SOPs, recipes, and HACCP plans: AI agents read them and automatically build your complete compliance system. What you get: - Auto-generated HACCP plan (any standard: SQF, BRCGS, FSMA, CFIA, FSSC 22000, and others) - Digital operator checklists on tablet or phone - no training needed - Supplier certificate tracker with automatic expiry alerts - AI CAPA automation - root-cause analysis drafted on every deviation - Real-time deviation alerts for QA managers - One-click audit report for any standard or retailer requirement Works for manufacturers, co-packers, brands, and ingredient suppliers. Available globally. Onboarding: every client gets a personal 30-minute setup call.Starting Price: $1000-1200/year -
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Compliance.AI
Compliance.AI
Agency activity summarized by document type. All agencies, in one place. See the violation, respondent and penalty amount, summarized by agency each week. Trending news and upcoming deadlines like comment close, effective and notice dates. Traditional GRC software products have existed for some time, but these applications were not designed to address the challenges associated with Regulatory Change Management. In fact, the required technology to support Regulatory Change Management activities did not exist at the time those applications were developed. Specifically, GRC software does not proactively monitor sources of new regulatory information, provide the ability to automatically analyze and enrich new regulatory content, or enable compliance, risk and legal teams deploy an RCM command center to monitor their compliance status. -
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LighthouseAI
LighthouseAI
Amid escalating pharmaceutical supply chain regulations, manufacturers, distributors, and 3PLs face mounting costs and non-compliance risks threatening revenue. LighthouseAI™ leverages compliance automation to solve compliance challenges, while reducing your stress and workload. Compliance is achieved in minutes, not days, resulting in the protection of your revenue stream from any adverse actions. Generate immediate compliance assessments for your facilities and erase hours of manual research to focus on actionable items. Receive instant regulatory updates and notifications regarding new and changing requirements and legislation relevant to your facilities. Organize your data on a single platform to achieve transparency with a bird’s eye view of your compliance activities. -
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BRIGHT AUDITS
Clarifire
BRIGHT AUDITS, a SaaS offering, energizes users to leverage on-demand custom healthcare audits instantly on any mobile device. Whether generating EOC, HAI, safety, or infection control audits, implementing a new audit becomes as simple as create, preview, assign users, review, and publish. Leave input complexity behind. Tap, swipe, gesture, swipe, tap, go! Our BRIGHT AUDITS tool puts you in immediate control of your auditing needs. Healthcare networks can create and modify audits on the fly as hospital guidelines, safety concerns, or fluctuating patient issues and trends evolve. System, hospital, facility, and unit level views are all available at a glance for real-time escalations and management of healthcare compliance. -
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Denki
Denki
Denki is an AI-driven assurance platform designed to automate internal auditing and compliance processes for organizations, particularly public companies operating under strict financial regulations. It functions as a software layer that connects to existing enterprise systems such as ERP platforms, audit tools, and workflow software, allowing internal audit teams to automate tasks that are traditionally manual and time-consuming. Instead of relying on spreadsheets, screenshots, and fragmented documentation, Denki uses artificial intelligence to automate key steps of the audit process, including control mapping, testing procedures, walkthrough interviews, and the collection of supporting evidence. It continuously gathers data from integrated business systems, analyzes financial and operational records, and automatically generates audit documentation that can be reviewed and verified by auditors. -
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Compliy
Compliy
Compliy is a global Regtech100 company simplifying and automating compliance and risk management workflows for compliance and business teams in APAC. The cloud-based SaaS platform is driven by a powerful AI engine that read and extract regulatory data, a configurable business rules engine and a risk assessment engine that automate end-to-end processes to cut up to 50% of the time spent on manual compliance work. Use AI to automate compliance and risk management workflows for financial services. Empower your organization with a AI Regtech platform that simplifies and automates regulatory change, compliance, and risk management for compliance and business teams.Compliy’s cloud-based modules allow easy application and quick adoption into existing workflows and systems. Start with a single regulation and use each modules to build an end-to-end automated compliance and risk management workflow for your organization. -
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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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Ethena
Ethena
Ethena is an AI-powered compliance platform that helps organizations automate and manage corporate compliance programs through a suite of intelligent compliance agents. The platform uses AI agents to support tasks such as training creation, disclosure reviews, policy management, and third-party risk assessment while keeping compliance teams in control of final decisions. Organizations can generate customized training based on real risk signals, policies, and employee activities instead of relying on static compliance schedules. Ethena also provides ethics hotline management, case tracking, reporting tools, and phishing simulation capabilities to strengthen compliance operations. Built for enterprise environments, the platform supports global organizations with multilingual content, compliance workflows, and extensive customization options.Starting Price: $20 per user per year -
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Freya
Freyr Solutions
Freya is an AI-powered chatbot designed to streamline the process of navigating complex global regulatory frameworks. It enables users to ask direct questions and receive prompt, accurate, and verified answers based on a comprehensive database of over 40,000 regulations across 150+ markets. Freya offers real-time access to regulatory updates, translations, and document summaries, making it easier for regulatory affairs teams to manage compliance. The platform is powered by over a decade of regulatory intelligence and integrates seamlessly with your existing systems, providing actionable insights and helping companies save time and reduce compliance risks. -
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compliance.sh
compliance.sh
Built for startups, scale-ups and enterprises. don't let compliance slow you down. Our platform enables you to get compliant with any framework quicker than its ever been possible. Close deals faster with our AI security questionnaire automation. Our AI generates all of the answers based on your documentation and policies. Use AI to generate any policies you need for all of the common frameworks like ISO 27001, SOC 2 Type II, HIPAA, NIST and GDPR. Use the power of AI to respond to any questionnaire, in any format - all based on your policies and documentation. Use AI to generate any policy you need for any compliance framework with our generative artificial intelligence. Add any associated risks to your risk register, remediate, update and report on each risk under one roof. -
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Audit Now
Patika Global Technology
Audit Now is an AI-powered audit platform trusted by professionals across industries to simplify inspections, improve operations and stay compliant every day. 1. Digitize inspections with customizable checklists – Choose from 3000+ ready-made templates or generate your own in seconds using AI. Complete audits from any device, anywhere. 2. Spot and resolve issues faster – Flag issues instantly during inspections. Assign corrective actions, set deadlines, and track progress to ensure accountability. 3. Maintain compliance with real-time insights – Get instant reports, trend analytics, and alerts across all audit activity. Stay ahead of risks and regulatory changes. 4. Adapt to your industry with smart templates – Whether in healthcare, food, retail, logistics, or manufacturing, tailor audits to your exact needs without complexity. 5. Collaborate across teams and locations – Centralize audit workflows and enable team-wide visibility. Ensure consistency across multi-site operationsStarting Price: $15/month/seat -
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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. -
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IBM OpenPages
IBM
Simplify data governance, risk management and regulatory compliance with IBM OpenPages — a highly scalable, AI-powered, and unified GRC platform. IBM® OpenPages® is an AI-driven, highly scalable governance, risk and compliance (GRC) solution that runs on any cloud with IBM Cloud Pak® for Data. Centralize siloed risk management functions within a single environment designed to help you identify, manage, monitor and report on risk and regulatory compliance, especially in today’s changing business landscape. Prepare for the future with an extensible, fully configurable, integrated enterprise risk management solution that scales to tens of thousands of users. Drive GRC adoption for all three lines of the business with a modern, task-focused UI to complete tasks. -
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Owlitas AI
Owlitas AI
Compliance risks are often hidden and can emerge unexpectedly. Owlitas AI real-time monitoring and advanced analytics identify these risks before they become issues. Gain insight with on-demand KPIs and legal analytics. Generate reports effortlessly for informed decision-making. Accelerate response times, improve accessibility, and foster transparency. Access legal insights and recommendations. -
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Norm Ai
Norm Ai
With deployments covering mission-critical workflows, Norm Ai understands the importance of regulatory compliance. Norm Ai agents empower compliance teams to access and implement the most comprehensive and up-to-date understanding of regulations, accelerating business outcomes. Risk and compliance challenges are evolving, placing stress on compliance teams to acquire new expertise. Norm Ai agents are constantly gaining new regulatory skills so you can benefit from an ever-expanding toolkit. Norm’s proprietary AI stack ensures unparalleled regulatory comprehension by our AI agents. Operating within networks of large language learning models, our AI Agents can make immediate compliance determinations, undertake complex multi-step tasks, and provide actionable feedback grounded in deep regulatory understanding. -
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Optro
Optro
Optro is an AI-powered GRC system of action that unifies audit, risk, infosec, compliance, and AI governance into a single connected platform. It helps enterprises transform risk into opportunity by continuously analyzing risk signals, testing controls, and responding to incidents with trusted AI. It breaks down silos across governance teams by connecting risks, controls, evidence, frameworks, audits, regulatory requirements, cybersecurity programs, and compliance activities into one operational model with continuous visibility into enterprise risk. Optro moves beyond dashboards and manual workflows by analyzing evidence, surfacing control failures, identifying emerging risks, recommending actions, and supporting collaboration inside secure, auditable governance frameworks. Teams can manage internal audit planning and documentation, track enterprise and operational risks, monitor regulatory obligations, manage IT risk and cybersecurity frameworks, collect evidence, and more. -
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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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Logwise
Logwise
Logwise is a compliance management tool that simplifies and automates regulatory workflows, helping organizations streamline key compliance processes like insider list management, market soundings, personal account dealing, restricted lists, conflict of interest tracking, PDMR obligations and policy management in line with UK and EU financial market regulations. It combines legal expertise with smart technology to reduce manual work and oversight risk by providing structured workflows, automated reminders, full audit trails, role-based access control and customizable modules that adapt to regulatory changes. Logwise centralizes documentation and compliance records, ensuring they are complete, easily accessible and review-ready for both internal teams and regulators. Designed for teams of all sizes, it supports cross-functional collaboration with secure, automated tools and helps organisations maintain transparent, and auditable processes across departments and stakeholders. -
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HIPAA ComplyPAK
HIPAA Solutions
The cloud-based HIPAA ComplyPAK™ Compliance Management System has assisted clients in successfully responding to audits. Provides guidance for every job function that handles PHI enabling that function to act in a HIPAA compliant manner. Addresses Privacy, Security and Group Health Plan requirements. Allows auditing of ongoing compliance status. Gives Privacy Officer ability to monitor compliance activity of personnel. Provides for creation of on-demand compliance status reports. Provides easy access to job function specific policies and procedures for immediate review and action by employees. Identifies noncompliance risks. Provides risk management and mitigation tools. Provides for implementation of Healthcare Modules with “pre-implemented” policies and procedures. Enables tracking of Protected Health Information to satisfy legal requirements of HIPAA and HITECH. Provides on-demand, on-line training for staff with certifications. -
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PwC True Comply
PwC
What if you could increase compliance testing for more accuracy while reducing costs? True Comply helps reduce the time-consuming and costly aspects of compliance testing by automating the document review process in a single platform. Check your complete portfolio in a fraction of the time it would take to manually test a smaller set. Get a clearer picture of your organization’s compliance and help significantly reduce the risk of potentially staggering non-compliance fees. True Comply’s automated process eliminates the need to manually compare loan documents to the data stored and reported to regulators. Discrepancies and exceptions are identified early, reducing time wasters later on in your audit. Testing a small percentage of your loan submissions is risky because errors can slip through undetected. With an enhanced document review process, you’ll have time and capability to perform more thorough analysis. -
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Truzta
Truzta
Truzta is an AI-powered security and compliance automation platform that helps organizations achieve, maintain, and scale compliance with major frameworks such as ISO 27001, SOC 2, HIPAA, and GDPR by automating gap assessments, controls implementation, policy generation, evidence collection, continuous monitoring, and audit readiness in one unified dashboard. It accelerates compliance readiness with automated evidence collection that integrates with hundreds of tools, real-time alerts on failing controls, and continuous penetration testing and risk assessment to detect vulnerabilities proactively. Truzta includes secure code review, cloud security posture management, API security, automated access reviews, incident management, third-party risk management, and customizable policy templates, reducing manual work and errors while keeping documentation audit-ready. It simplifies workflows with seamless integrations, structured change management, and centralized reporting. -
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Inovaare
Inovaare
As an industry leader of health plan solutions that drive digital transformation in healthcare, Inovaare automates complex Medicare, Medicaid and Commercial appeals and grievances (A&G) and Compliance Program Effectiveness (CPE) workflows. Its configurable cloud-based modules compile real-time data across internal and external departments, creating one compliance management system. The HIPAA-compliant platform integrates the most current, best-practice regulatory processes to help health plans efficiently meet their unique business requirements, sustain audit readiness, reduce non-compliance risks and lower overall operating costs. Inovaare’s industry-leading Appeals & Grievances and Regulatory Compliance health plans solutions automate time-consuming manual compliance processes to ensure higher CMS reimbursements, reduced compliance audit risks, and lower operating costs. Configurable software that optimizes risk identification, supports operations and displays intuitive analytics. -
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SmartAssessor
SmartAssessor
SmartAssessor is an AI-powered digital platform designed to streamline compliance, inspection, certification, and audit processes by capturing, structuring, and reviewing evidence in a centralized system. It enables organizations to upload and manage documents, photos, videos, reports, and checklists from both field and office environments, ensuring that all compliance evidence is organized, accessible, and audit-ready at all times. It maps collected evidence directly to regulatory standards, inspection criteria, or frameworks, creating structured assessments that improve consistency and clarity across reviews while reducing manual effort. Using advanced multi-model AI, SmartAssessor can automatically evaluate evidence against standards, delivering fast, objective, and data-driven assessments while still allowing human oversight and control over the process. It supports automated review of documents, images, audio, and video, significantly reducing assessment time. -
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Axle
Axle
Axle offers secure, trusted, and accurate AI agents that automate manual workflows for compliance operations teams. Compliance teams conduct thousands of manual investigations annually. Managing the backlog is typically addressed by expanding the workforce. Customers often face long wait times, sometimes stretching into days or weeks, leading to lost interest and a shift to alternative services, resulting in revenue losses. Additionally, regulatory pressure to ensure compliance is intense, with fines increasing by 50% annually over the past five years. Axle promises to bring growth and compliance into alignment. By leveraging generative AI, we can turn this vision into reality. Axle AI is the backbone for our AI digital workers. Use our ready-made AI digital workers to streamline document-intensive tasks across your organization with our easy-to-use, no-code intelligent automation platform. -
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The EY Trusted AI Platform provides insights to organizations on the sources and drivers of risk and guides an AI design team in quantifying AI risks. The EY Trusted AI Platform uses interactive, web-based schematic and assessment tools to build the risk profile of an AI system. It then uses an advanced analytical model to convert the user responses to a composite score comprising technical risk, stakeholder impact, and control effectiveness of an AI system. To help determine technical risk, the platform evaluates the technical design of an AI system, measuring risk drivers that include its underlying technologies, technical operating environment, and level of autonomy. To help determine stakeholder risk, the platform considers the goals and objectives of the AI system. It also considers the financial, emotional, and physical impact on the external and internal users, as well as the reputational, regulatory, and legal risks.
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OneClickComply
OneClickComply
OneClickComply is an all-in-one cybersecurity compliance platform that automates the full compliance lifecycle, from technical control implementation to continuous monitoring, audit readiness, and policy/document generation. It supports major frameworks such as SOC 2 Type II, ISO/IEC 27001:2022, Cyber Essentials (and Plus), and CIS Controls v8. It automatically detects and remediates configuration issues across thousands of technical controls with a single click, instantly bringing environments into compliance without manual configuration. After implementation, OneClickComply continuously monitors your systems 24/7 and automatically flags or fixes deviations, minimizing audit risk and ensuring compliance remains intact over time. It also offers tools for auto-generating IT and security policies (with its “AutoComplete Policies” module), vendor risk management, vulnerability scanning, penetration testing, asset management, and organized evidence collection. -
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Ask Kaia
360factors
Kaia is a purpose‑built, AI‑powered compliance expert trained exclusively on federal banking regulations and related regulatory data, accessible through a simple browser interface that maintains the security and confidentiality of your business data. It enables banks and credit unions to ask any questions about regulations (for example, Truth in Lending, BSA/AML, or CRA) in natural language and receive clear, accurate, context‑sensitive responses with actionable recommendations. Users can instantly draft new policy and procedure documents aligned with the latest requirements, upload existing policies for automated analysis against current regulations, receive suggested updates, and generate revised drafts, then export everything in editable Microsoft Word format for easy customization. Kaia remembers previous questions and corrections within the same topic or regulatory thread to provide increasingly precise guidance over time. -
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KCM GRC Platform
KnowBe4
You have challenging compliance requirements, not enough time to get audits done, and keeping up with risk assessments is a continuous problem. The KCM GRC platform helps you get audits done in half the time, is easy to use, and is surprisingly affordable. Reduce the time you need to satisfy requirements to meet compliance goals with pre-built requirements templates for the most widely used regulations. Save time when you manage distribution of policies and track attestation through campaigns. Simplify risk initiatives with an easy-to-use wizard with risk workflow based on the well-recognized NIST 800-30. Easily prequalify, assess, and conduct remediation to continually monitor and keep track of your vendors’ risk requirements. KCM effectively reduces the time you need to satisfy all of the requirements necessary to meet risk and compliance goals. Spend significantly less time and money when dealing with your compliance and audit initiatives. -
49
SecondLook
TENA Companies
Since its introduction in 1993, TENA’s SECONDLOOK Audit Software has continually evolved to address the ever-expanding demands placed on the mortgage QC process. It is powerful, customizable, scalable, cost-effective and fully loaded with thousands of prewritten questions to test for federal regulations, State Compliance, and agency mortgage lending or servicing requirements. Whether you are a lender, servicer, or both, SECONDLOOK Audit Software streamlines your QC process with essential, easy-to-use tools to manage your portfolio. TENA’s Legal Team, Rules and Compliance Group, and Internal QA Team all work together to keep TENA’s products and services current with agency guidelines. Statutory and regulatory changes are continually monitored and reviewed, as are associated interpretations, bulletins, issued letters, and memoranda. Changes that address residential lending and servicing requirements are reflected in revisions to audit questions. -
50
Zanko
Spring Labs
Spring Labs is an intelligent AI powerhouse dedicated to enhancing efficiency and profitability within the financial services sector through cutting-edge AI solutions. Their flagship product, Zanko, serves as an AI copilot for financial institutions, streamlining customer support and compliance operations by automating tasks, enabling robust self-service options, boosting team efficiency, and enhancing customer experience. Zanko's modules help compliance teams reduce complaint analysis and triage time by 70% through automated classification, tagging, profiling, and root cause analysis. Zanko is capable of understanding user inquiries and translating them into executable actions, making customer experience agents 50% more efficient; and providing reliable self-service capabilities through customer support chat functionality, reducing routine support tickets by 30%.