Alternatives to Intact Analytics
Compare Intact Analytics alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to Intact Analytics in 2026. Compare features, ratings, user reviews, pricing, and more from Intact Analytics competitors and alternatives in order to make an informed decision for your business.
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AuditBoard
AuditBoard
AuditBoard transforms how audit, risk, and compliance professionals manage today’s dynamic risk landscape with a modern, connected platform that engages the front lines, surfaces the risks that matter, and drives better strategic decision-making. More than 25% of the Fortune 500 leverage AuditBoard to move their businesses forward with greater clarity and agility. AuditBoard is top-rated in audit management and GRC software on G2, and was recently ranked as one of the 100 fastest-growing technology companies in North America by Deloitte. To learn more, visit: auditboard.com. -
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Healthicity Audit Manager
Healthicity
For medical auditing, Audit Manager streamlines the way you manage audits by merging audit workflow, management, education, and reporting into one easy-to-use, web-based solution. Audit Manager brings simplicity by helping you: Identify Revenue Evaluate financial impact. Minimize denials and identify up to 10%, per provider, in missed revenue with extensive reporting and analytics tools. Increase Efficiency Improve your auditing efficiency by up to 40%. Reduce the amount of time you spend completing audits with our user-friendly interface. Improve Accuracy Customize your audit templates. Include your own standards, MAC carrier guidelines, and claim scrubber tech for ideal results. Audit Manager features: Built-in Tableau integration for in-depth analytics and reporting. Flexible Audit Management: View the status, and each associated status, of every audit, by any auditor. E/M Calculator Automatically calculate E/M codes with a built-in calculator.Starting Price: $670/mo for 3 users -
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MDaudit
MDaudit
MDaudit is a cloud-based platform that unifies billing compliance, coding audits, and revenue-integrity workflows for healthcare providers, hospitals, physician networks, ambulatory surgical centers, and the like. It supports all types of audits, scheduled, risk-based, retrospective, and denial-focused. MDaudit automates data ingestion from pre-bill charges, claims, and remittance data; triggers audit workflows; flags anomalies and high-risk patterns; and delivers real-time dashboards and drill-down analytics revealing root causes of billing errors, denials, and revenue leakage. Its modules, including a “Denials Predictor” for pre-submission claim validation and a “Revenue Optimizer” for continuous risk monitoring, help organizations prevent claim denials, reduce recoupments, and capture more legitimate revenue. MDaudit also provides payer-audit management: a secure, centralized workflow to respond to external audit requests and manage documentation exchange. -
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Intact Platform
Intact
The Intact Platform is the leading cloud and on-premise Enterprise Resource Planning (ERP) solution for audits, assessments, certification, accreditation, and standards worldwide. It goes beyond other audit collection tools on the market with a full solution approach that helps you manage communications, business goals, and personnel. The Intact Platform is unsurpassed in functionality and features a fully modular end-to-end workflow that is easily scalable. ✓ 34% increase in efficiency on average (up to 60+%) ✓ Unmatched modularity, flexibility, and scalability ✓ All standards and audit services ✓ Digital workflow – no paper ✓ On-site and remote auditing ✓ Non-conformities & corrective actions ✓ Risk-based auditing & planning ✓ Easy client communication ✓ Reporting & business intelligence (BI) ✓ Central data and management hub (incl. full audit trail) ✓ Nonstop innovationStarting Price: On request -
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TeamMate+ Audit
Wolters Kluwer
TeamMate+ Audit is a leading audit management software designed to support internal audit teams through the entire audit lifecycle. From annual audit planning and risk assessment to fieldwork, reporting, issue tracking, and follow-up, TeamMate+ provides an end-to-end workflow built specifically for audit professionals. The platform enables real-time collaboration, integrates seamlessly with existing business systems, and helps auditors collect, manage, and analyze data efficiently. With a strong focus on risk-based planning and execution, TeamMate+ empowers audit teams to deliver timely, high-quality insights to stakeholders. -
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Decision Focus
Decision Focus
Decision Focus lets internal audit teams apply risk-based and cyclical audit planning against a defined audit universe for improved efficiency and transparency in the audit process. Real-time overview of findings and actions ensures progress and cross-organizational alignment. Decision Focus guides your staff through a logical, intuitive process that delivers a more objective, evidence-based view of risk at all levels of the organization. Real-time dashboards and notifications direct you to where you need to focus to reduce uncertainty and move forward with confidence. Board with positive assurance where things are fine – evidence-based, so they know they really are fine. Secondly, and perhaps more importantly, it lets the Board know where things aren’t fine, so they can act. -
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eTHIC
NCS SoftSolutions
eTHIC, an industry-defining solution that reshapes the way risk-based auditing and compliance management is executed in the industry and is the best risk assessment software. Capable of centralizing the entire audit management life cycle, eTHIC introduces efficiency and reliability into overall audit Risk Assessment and Risk Mitigation. eTHIC serves as a significant first step in the realm of automation for Governance, Risk and Compliance. eTHIC helps organizations to evaluate the audit policies, its overall effectiveness and adherence. Simply put, eTHIC assists organizations achieve their Goals in the spectrum of Audit and Compliance. With eTHIC, it is step forward to understand the organizational trends in terms of risk and compliance and unlock the hidden treasures in data for business insights. Centralized Compliance for organization wide audit compliance tracking. -
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AuditGenius
Indecomm Global Services
Use AuditGenius™, our web-based automation software, to simplify the loan audit process for effective mortgage risk management and quality control. AuditGenius compares data to audit and track loans on every stage of the mortgage lifecycle and report on the exceptions that may expose your organization to risk. Your staff’s valuable time can be dedicated to reviewing exceptions so you can target areas that need improvement. By applying your business rules to data and documents, AuditGenius™ can auto-post findings on the loan that may need to be reviewed. Choose how you want to leverage the power of the platform-as a licensed enterprise software solution, a shared platform, or as an outsourced solution that Indecomm manages for you. In addition to robust reporting and root cause analytics, AuditGenius™ also offers an in-depth Business Intelligence (BI) dashboard. Monitor production, identify trends, recognize issues, and address them before they become systemic with these powerful tools -
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Inflo
Inflo
Inflo is a cloud-based digital audit platform that transforms how accounting and audit firms perform, manage, and deliver audits by combining automation, AI, analytics, and modern workflow tools into one integrated system. It eliminates manual tasks and old-school tools by providing end-to-end audit solutions, including digital working papers, full-population audit data analytics for deeper insights across all transactions, structured digital collaboration with clients and teams, and automated quality management that keeps compliance and standards top of mind, all within a secure, scalable environment hosted on Microsoft Azure with enterprise-grade protections. Inflo’s risk-based, activity-focused audit methodology embeds advanced analytics and assistive AI into each stage of the audit lifecycle, helping firms increase efficiency, improve audit quality, enhance client experience, and focus staff effort on value-added work rather than manual processes. -
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NAVEX IRM
NAVEX Global
We offer four standalone products including Business Continuity Management & Planning, Privacy, Risk & Compliance Management, Third Party Risk Management and Health & Safety Management. Risk data comes from different places. It can be challenging to collect information from spreadsheets, emails, and print-outs from different departments. Respond to requests for audits from customers, regulators, and internal stakeholders without taking resources from other duties. As business becomes more agile and complex, third parties are used more frequently and must be regularly assessed. Minimize the impact of disruptions, and restore and maintain operations, with a risk-based business continuity plan. Configure your risk and compliance solution for multiple different local laws and internal mandates wherever you do business. -
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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. -
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beefindings
beefindings
beefindings is a multi-tenant SaaS platform for lead auditors, compliance officers, and certification bodies managing ISO audits (27001, 9001, 14001, and more). It replaces spreadsheets and email chains with a single workspace featuring role-based access, collaborative finding resolution with guided root-cause analysis, an AI-powered policy gap analyzer that scores documents against ISO clauses, and instant client-ready compliance reports.Starting Price: $20/month -
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Skyhigh Cloud-Native Application Protection Platform
Skyhigh Security
Enable the development and deployment of your cloud-native applications while identifying hidden risks caused by misconfigurations, threats, and vulnerabilities, all from a single platform. Skyhigh Cloud-Native Application Protection Platform (CNAPP) secures your enterprise cloud-native application ecosystem using the industry’s first comprehensive, automated, and frictionless platform. Comprehensive discovery and risk-based prioritization. Shift Left to detect and correct misconfigurations. Achieve continuous visibility into multi-cloud environments, automated misconfiguration remediation, access a best practice compliance library, and identify configuration issues before they cause a significant impact. Automate security controls for continuous compliance and audit. Centralize data security policy management and incidents management, maintain records for compliance and notification, manage privileged access to protect sensitive data. -
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E-Data Now!
E-Data Now!
Drive exceptional quality and process performance with a platform that puts you in cruise control. Crush poor quality, safety concerns and redundant processes with the all-in-one E-Data Now!® Audit and Quality Inspection platform, that includes the tools you need to connect your team performance, simplify checklists, root cause non-conformance, improve processes and grow customer satisfaction. E-Data Now! is a leading manufacturing, construction and site safety/compliance no-code, cloud-based platform, that digitizes quality inspection and process audits, automates workflows and provides mobile data-driven insights. The obvious benefit – clearing out your paperwork, cleans up the clutter in your audit processes and identifies unknown audit redundancies. The simple answer – a custom form creation and mobile data collection platform with digital tools made for the trades: to train, record, capture, react, correct, schedule, comply and build better processes. -
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AuditSoft
AuditSoft
AuditSoft transforms workplace risk assessments to enable faster, data-driven compliance decisions. AuditSoft is a leading safety and compliance auditing and data analytics software used to conduct thousands of audits and self-assessments across North America each year. Organizations of all sizes rely on AuditSoft's assurance data to make intelligent decisions and mitigate risk. The platform streamlines the auditing process by automating calculations, standardizing procedures, tracking progress, and maintaining version control. It enables efficient collaboration among team members and ensures accurate, repeatable results. AuditSoft partners with associations to enhance and scale safety and compliance programs, delivering value to members. The software's data analytics capabilities provide actionable insights, empowering organizations to improve operational efficiency and reduce workplace risks. -
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Instance Resolve
Famteck
Descriptive analytics (Prepares and analyzes historical data while identifying patterns from samples for reporting of trends). Predictive analytics (Finds relationships in data that may not be readily apparent with descriptive analysis). Reduces timeline to deliver critical information for security and compliance audits. Automate Database Health Check that measure performance over time with drill-down capacities to find the root cause of the problem. -
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CaseWare IDEA
CaseWare International
Data Analytics is changing the game for audit, accounting and finance professionals globally. So, when you’re analyzing data for any audit, whether you want to detect fraud, or identify anomalies, trends or patterns, you need a solution that helps you deliver high-quality audits every single time. IDEA® Data Analysis Software is a comprehensive, powerful and easy-to-use data analysis solution designed by audit experts. With a modern, intuitive interface and advanced analytical functionalities, IDEA accelerates data analytics, provides a more user-friendly experience and enables deeper insights in a timely, cost-effective manner for more informed business decisions. Easily import information from any data source. Read-only access protects source data integrity. Use 100+ audit functions for a robust analysis. Visually pinpoint patterns, trends and outliers. A clear audit trail allows for repeatable analysis. -
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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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Adlar Internal Audit Management System
Adlar Group
A cloud based risk assessment & internal audit system with remote access and customization workflow and management reports. Internal Audit Management Solution is a cloud based system with built-in capabilities to analyse data pertaining to Risk, Audit, Finding and Action Plans and provides built-in customizable reports in graphics format as well as data tables. These graphs and data tables facilitate the identification of pain points and areas to improve as well as areas where controls are performing effectively and where management focus is needed. Our Risk Assessment & Internal Audit Management Solution comes with built-in algorithms engineered to generate data according to timeline, department, and function. All the data points are organized clearly so that senior managers can receive a quick glimpse of all the processes, risks, and audit points necessary to make informed decisions to their findings and action plans. -
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myComplianceManager
myComplianceManager
Our Audit Management system is much more than a great tool to optimize your audit life-cycle because we've combined it with our Enterprise Risk Management, Issue Management and IT Systems Inventory applications. It not only enhances the way you perform audits, but it also allows the Audit Committee and senior management to evaluate how your audit results impact the organization's risk profile, and to determine what post-audit actions need to be prioritized. We've also included our Issue Management system, so that process owners have a convenient tool to track and act upon issues or enhancement opportunities identified in your audits. Our Enterprise Risk Management (ERM) system provides a centralized location to assess, monitor and update your company's risk profile at an enterprise, regional and process level. Automated surveys are periodically completed by risk owners to score risks and identify changes in your risk environment. -
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SoftExpert GRC
SoftExpert
SoftExpert GRC is the solution to simplify governance, risk, and compliance management in your company. Ensure compliance with corporate policies, laws, and external regulations with a platform that effectively integrates business strategy execution with risk management practices. Manage all aspects of governance, such as risks, controls, requirements, internal audits, policies, and procedures related to organizational processes in a single environment. Get easy access to risk assessments, controls, and action plans associated with the organization's processes or activities. Automate repetitive activities and perform consistently, saving time and reducing process failures. Identify the root cause of compliance issues and quickly create corrective actions to resolve them. Communicate indicators and targets through fully visual and collaborative portals, increasing transparency in results. -
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TraxQM
TraxQM
TraxQM is a risk-based Quality Management System (QMS) designed to help organizations manage regulatory compliance, streamline quality processes, and improve operational efficiency through a centralized, AI-enhanced platform. It enables companies to take a proactive approach to compliance by digitizing workflows and applying structured methodologies aligned with international standards such as ISO and GxP. It includes core modules for document management, risk analysis, CAPA (Corrective and Preventive Actions), change control, audits, and training, allowing teams to manage the full lifecycle of quality operations in one system. It supports data integrity through automated version control, audit trails, and compliant electronic signatures, ensuring traceability and adherence to regulatory requirements. TraxQM leverages AI to enhance decision-making by analyzing risks, suggesting targeted control measures, and recommending relevant KPIs based on organizational objectives.Starting Price: $403.97 per month -
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Claims Signal
Athenium Analytics
Claims Signal™ is the next-generation open claims quality platform from Aon & Athenium Analytics that enables insurers to identify high-risk claims sooner. Enhance the policyholder experience while achieving a 4-6% improvement in claims indemnity and expenses. Today’s claims teams are under increasing pressure to improve the customer experience, operate more efficiently and mitigate leakage. Routine quality audits are effective at identifying root causes and deviations from best practices, but audit results may not be available for weeks or even months after claims are closed. What if you could monitor open claim files and address quality issues before they affect outcomes? The Claims Signal platform from Aon & Athenium Analytics uses artificial intelligence to analyze open claims, spot potential issues and push instant alerts so your front-line managers can intervene before a claim is closed. Reduce claims leakage by up to 4% with predictive analytics and proactive alerts. -
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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 -
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Sensai
Sensai
Sensai provides AI based anomaly detection, root cause analysis and prediction tool, enabling real time resolution of issues. Sensai AI solution significantly improves uptime & time to root cause. Empowers IT leaders to manage SLAs for improved performance and profitability. Streamlines & automates anomaly detection, prediction, root cause analysis (RCA) & resolution. Holistic view & integrated analytics through integration w/3rd party tools. Pre-trained algorithms & models from day one. -
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SCRIM
SCRIM Safety First
More than 40 Health & Safety modules and over 160 customizable dashboards, charts and reports. Access insights from any department, in any location and easily identify and resolve risks. Secure, cloud-based solution powered by the world’s largest software company Microsoft. Manage the lifecycle of all Incidents and understand trends and root causes of issues to enable you to act and to reduce incidents in the future. Eliminate and control risks in the workplace to prevent and reduce the number and severity of workplace injuries, illnesses and associated costs. Streamline your inspections with configurable checklists and templates, easy to set up and available on your mobile. Easily create site audit and legislative compliance audit templates. Implement and manage audits online via the online worker reporting portal or through the native app. Continuously improve your safety culture with deep insights into key trends and safety performance. -
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BioGRID
BioGRID
BioGRID is a powerful clinical data tool and visual analytics solution designed to simplify clinical data management and enhance decision-making by combining integrated AI technology with intuitive visualizations, robust compliance tools, and streamlined workflows for clinical trials. It unifies diverse clinical data sources into a single environment, enabling seamless data ingestion, trend analysis, forecasting, and predictive insights that help teams identify patterns and risks while supporting proactive decision-making. BioGRID provides comprehensive study oversight with holistic views of progress and outcomes, automated clean patient tracking, and tools to support efficient medical and statistical reviews. It includes proactive data surveillance and risk-based quality management features that help ensure data accuracy and adherence to industry standards, including tracking of key risk indicators, potential discrepancies, and audit trails. -
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Continuum GRC
Continuum GRC
Continuum GRC's integrated risk management solution provides a roadmap to risk reduction by delivering comprehensive, customizable, and intuitive enterprise solutions. Business operations are a complex mixture of people, processes, and technology. Enterprise and operational risk management is the singular, most important central point of aggregation for organizational risk. Continuum GRC provides a global solution to identify, assess and monitor risks consistently across the enterprise, auto-mapping between all the world's standards. Continuum GRC provides a risk-based approach to audit and regulatory controls management and consolidates the entire process within a single source of truth. Governance and policy controls management serves as the foundation for a program by outlining the structure, authority, and processes required for the organization through the clearly defined governance structure, stratification of authority, defined and well-communicated policies, etc.Starting Price: $5800.00 -
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CluePoints
CluePoints
CluePoints is a cloud-based AI-driven risk-based quality management and clinical data oversight platform that leverages advanced statistics, machine learning, and deep learning to improve the integrity, accuracy, and safety of clinical trial data and processes; it provides real-time anomaly detection and centralized statistical monitoring that identifies outliers and data risks traditional methods might miss, enabling teams to manage risks proactively and accelerate issue resolution in line with FDA, EMA, and ICH guidelines. It includes specialized solutions such as Risk-Based Quality Management (RBQM) for real-time risk detection, Medical & Safety Review (MSR) for consolidated review and query workflows, Intelligent Medical Coding to automate consistent clinical coding suggestions, Intelligent Query Detection (IQD) to streamline discrepancy detection, and tools like the Site Profile & Oversight Tool (SPOT) for adaptive site monitoring. -
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IBM Verify Governance allows organizations to provision, audit and report on user access and activity through lifecycle, compliance and analytics capabilities. Within your organization, you need to be able to understand who has access to what and how that access is being used. Is your identity governance working intelligently? IBM is focused on collecting and analyzing identity data to support enterprise IT and regulatory compliance. With IBM Verify Governance, you’ll improve visibility into how access is being utilized, prioritize compliance actions with risk-based insights, and make better decisions with clear actionable intelligence. All of this is driven by a business-activity based approach to risk modeling, a major differentiator for IBM that makes life easier for auditors and risk compliance managers. Enable and streamline full provisioning and self-service requests to quickly onboard, offboard, or manage employees.
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CheckVentory
CheckVentory Innovation
Easily implementable and scalable Enterprise solution designed to work with multiple platforms and devices. CheckVentory reconciles multiple audits by multiple auditors in real time, ensuring accuracy, efficiency and speed. Designed from inception with proprietary AI for fraud prevention and detection. We eliminate risk. Simple visual user interface for fast, immediate reporting. Highly innovative mobile technology to enable audits to be assigned, managed and reconciled on one platform, quickly, easily and accurately. It enables customers to utilise existing resources in each of the locations, vastly reducing the cost and time of conducting audits. Our stock audits ensure that trust is maintained between loan providers and their clients, providing accurate and transparent information on inventory status. With an user-friendly interface and the ability to utilise existing resources, audits are not only accurate but simple, fast, and streamlined. -
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DCDR
DCDR
DCDR lets you make better risk-based decisions in a fraction of the time of other tools. DCDR (decider) is intuitive risk management software that lets you manage your risks rather than managing your risk management software. Collect, assess and visualize all your risk management data in one place, then run fast, clear reports to share your findings with your key decision-makers. DCDR speeds up and simplifies the risk management process and contains all the tools you need from audit templates, governance guides and incident reporting. DCDR is available as a cloud-based app or can support on-premises data-storage to comply with your INFOSEC and IT security policies.Starting Price: $49.95 -
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Strobes
Strobes Security
Strobes is an AI-powered exposure management platform designed to help security teams continuously discover, validate, prioritize, and remediate critical risks. The platform connects attack surface management, application security posture management, risk-based vulnerability management, AI pentesting, penetration testing as a service, integrations, workflows, analytics, and reporting into one continuous system. Strobes uses AI agents to analyze vulnerabilities in business context, validate exploitability, reduce false positives, and guide teams toward the exposures that matter most. Its platform integrates with more than 100 security and engineering tools, including scanners, cloud systems, code tools, ticketing platforms, communication tools, and SIEM solutions. Security teams can use Strobes to reduce remediation backlogs, improve visibility, automate triage, route issues, verify fixes, and maintain audit readiness. -
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Amazon Lookout for Metrics
Amazon
Reduce false positives and use machine learning (ML) to accurately detect anomalies in business metrics. Diagnose the root cause of anomalies by grouping related outliers together. Summarize root causes and rank them by severity. Seamlessly integrate AWS databases, storage services, and third-party SaaS applications to monitor metrics and detect anomalies. Automate customized alerts and actions when anomalies are detected. Automatically detect anomalies within metrics and identify their root causes. Lookout for Metrics uses ML to detect and diagnose anomalies within business and operational data. Detecting unexpected anomalies is challenging since traditional methods are manual and error-prone. Lookout for Metrics uses ML to detect and diagnose errors within your data, with no artificial intelligence (AI) expertise required. Identify unusual variances in subscriptions, conversion rates, and revenue, so you can stay on top of sudden changes. -
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GRC Envelop
Arambankudyil Consultancy
Envelop is a risk management, audit workflow, and document management system. You can easily create and manage risks, and audits, attach work papers and create reports. Web application. Risk Management, Audits (process, objective, risk, control, test, finding and action) framework. Built-in report generator. Simple user interface and web-based! Flexible for internal control, SOX compliance, ISO 27001, PCI DSS, Internal Financial Controls, and many more. Workpapers can be attached at all levels, to an audit, process, objective, risk, control or test. Worried about reliability or budget? Use the free and open-source community version. MIT license is provided. We can host the community version for you! Envelop is a risk and audit management tool. -
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Diligent Third-Party Manager
Diligent
Save time using AI-driven monitoring systems that watch for negative news, watchlist placements, sanctions, and politically exposed persons. Keep third-party data secure and trackable with robust auditing. Handle approvals with advanced workflows and drive efficiencies. Leverage advanced analytics to track and analyze the health of your ABAC program. Respond to trends proactively instead of chasing them. Adopt a risk-based approach that draws from both human research and AI-driven screening. Get the full picture by tracking risk as it evolves. Tailor assessments and workflows to specific types of third-party engagement. Eliminate duplicate processes and aggregate risk scores that gloss over important information. Business intelligence that provides actionable insights, increases visibility and helps drive process improvements for your compliance team. -
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Arbutus Audit Analytics
Arbutus Software
Arbutus Audit Analytics helps meet the challenging demands faced by audit, risk, and compliance professionals. It enables them to perform and support deep data analytics, achieve audit mandates, collaborate and share better with teams, overcome data issues and reliance on IT, and more. Arbutus Audit Analytics is offered in two editions: the Centralized/Enterprise edition and the Desktop/Team edition.Starting Price: $2,000.00/one-time/user -
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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. -
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EY Canvas
EY
At EY, we have been able to bring a huge amount of digital innovation to the audit. We have effectively digitalized the end-to-end audit process. This enhances the way we look at risk, reduces the burden on clients, and delivers operational benefits and higher-quality audits. EY Canvas is the first totally online platform in the profession. Hosted on the EY private cloud, it connects our audit professionals with clients, wherever the audit occurs. It allows our teams seamlessly to navigate, coordinate, manage and drive a consistent audit globally, irrespective of size, complexity or location. It also helps us to meet the expectations and evolving needs of businesses, regulators and investors. We have developed EY Canvas to help our auditors focus on risks and our responses to those risks. Fundamentally, it helps auditors spend less time on the administration of an audit and more time on the areas that matter most. -
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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. -
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AuditCue
AuditCue
Built for companies moving out of generic compliance automation software and auditors tired of pay-per-audit apps. We take security, compliance, and risk seriously, and are proud to partner with like-minded customers, auditors & vCISOs. Not to mention a phenomenal set of advisors who've helped us built a better product. Complex GRC requirements, cross-border data privacy regulations and transforming email+shared drive based Internal Audit & Risk processes, are some areas in which customers have leveraged AuditCue and seen value first-hand. -
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Laser Audit Reporting System - LARS
Etrends Technologies
Having an effective internal audit reporting software system allows businesses to identify their strengths and weaknesses. To leverage internal audit management solutions for future success, the key is to have the right tools to support the people and processes, reduce audit cycles and deliver value to stakeholders. The Laser Audit Reporting System (LARS®) is a web-based solution that puts you in control of the complete audit lifecycle by establishing a systematic, disciplined and a uniform process for internal audit management. Get real-time completion status of ongoing audits at all locations. Centrally manage audit planning, audit programs, work papers and fieldwork and coordinate information among Auditors, Auditees and Management at all levels of organization. An Audit Management System is a valuable resource for all levels of an organization's decision-making process. -
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PremiumWare
Premium Ware
PremiumWare, the nation's leading automated enterprise premium audit software solution for the Property & Casualty Insurance industry providing premium audit management, premium audit tracking and risk management with an array of pre-programmed premium audit reporting capabilities as well as auto-populating appointment and form letter features for additional overall increases of efficiency for your office and field personnel. As a complete, turnkey and SOX - Sarbanes Oxley compliant system, PremiumWare provides full implementation and integration, including continuing maintenance and support, in collaboration with our customer's internal support staff. This comprehensive, mission-critical, application completely automates all aspects of the premium audit business unit as well as provides local or remote support across LAN, WAN or Internet connections, for Underwriting, Claims, Loss Control, Agents and the Insured Risks. -
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WiseBOS RiSC
EBOS Technologies
WiseBOS RiSC – Risk intelligence, Scoring & Compliance’ is an advanced, comprehensive, next-generation solution that provides more efficient and effective risk-based compliance capability to financial and non-financial institutions. It assists companies, such as audit, fiduciary, legal, investment, EMI, banks and insurance firms, to minimize exposure to financial fraud and terrorism financial activities, while maintaining and fulfilling regulatory compliance requirements. WiseBOS RiSC is our clients’ number one preferred choice when having to deal with anti-money laundering procedures, determining the risk levels and mitigating the risks associated with the onboarding and monitoring of customers. -
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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. -
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KPMG Risk Hub
KPMG Australia
Easy, reliable and cost-effective Governance, Risk and Compliance that enables insightful, risk-based decisions and enhanced business performance. KPMG Risk Hub provides a holistic view of risks, integrating information and data across all levels of the business through an interactive, cloud-based technology solution for real-time risk management. In a global alliance with IBM®, KPMG provides this complete managed risk service at a flexible and scalable level that meets your business's unique needs. With its integrated data, effective reporting and powerful analytics, KPMG Risk Hub helps leaders make insightful risk-based decisions to enhance business performance. -
47
EY Helix
EY
Analytics is transforming audit. Critically, the use of analytics at EY is guided by one principle: it is not about tools looking for issues, but about our auditors considering what the analyzed data means and assessing its implication to the audit. We take an analytics-driven approach to audit that allows us to provide better-quality, deeper insights and more client-relevant audits, as well as exercise a higher level of professional skepticism. Following EY Helix’s launch, there are now more than 70,000 instances of our analytics being used across the globe. EY Helix gives our teams the ability to analyze larger volumes of audit-relevant data to derive insights and a more in-depth understanding of EY clients’ financial close and business operations. -
48
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 -
49
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. -
50
IMS Compliance Manager
Innovative Management Systems
Compliance Manager is a Software As A Service application that allows you to manage: Documents - Add, update, archive and manage your Policies, Procedures, Forms and Templates. Projects - Manage your projects and documentation allowing team members to share project information. Tasks - Manage tasks, audits, nonconformances, corrective & preventive actions, complaints and incidents. Alerts - Manage e-mail alerts to improve timely close out of corrective & preventive actions. Incidents - Manage incidents, investigations, resolutions and root cause analysis. Training - Manage employee records, training logs and appraisals. Suppliers - Manage supplier records and performance evaluations. Reports - Produce reports on Audit Results, Root Cause Analysis, Training, and Supplier Performance. Manage e-mail alerts to improve the timely close-out of corrective actions. Manage supplier records and performance evaluations.Starting Price: $50 per month
