Alternatives to SEMYOU audit
Compare SEMYOU audit alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to SEMYOU audit in 2025. Compare features, ratings, user reviews, pricing, and more from SEMYOU audit competitors and alternatives in order to make an informed decision for your business.
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Certainty Software
Certainty Software
Improve Performance and Sustainability with Certainty! Certainty is an enterprise-level software solution to easily collect and report inspection data and manage issues identified. Used by hundreds of thousands of professionals to complete millions of audits and inspections annually, Certainty helps companies around the globe ensure compliance, reduce risk, and improve performance with easy-to-use forms, real-time reports, and complete action management. Collect, track, and report accurate and powerful data to provide detailed business insights that will empower your team to improve performance and business sustainability. Certainty is used worldwide for: Safety inspections Quality assurance and control audits Supplier and supply chain compliance audits ESG assessments And much more . . . -
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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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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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Tadqeeq
FirstOne Systems
Tadqeeq is a comprehensive and integrated solution help companies manage HSE audit process. It is designed to meet an organizations Audit management requirements throughout all levels of the organization, automating auditing processes ranging from planning, scheduling, conducting, reporting and action followup. The interactive dashboards and roll-up reporting functions provide companies with an overview of all audit and assessment activities in real time. Tadqeeq Audit & Assessment Solution provides the capability to manage internal, external or 3rd party audits, full or cyclic audits across one specific or any number of compliance management systems. Flexible workflow, Meeting organizer to schedule & Track meetings at each stage of Audit process, email notification and customized email content. -
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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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Qualifyze
Qualifyze
Upgrade your quality compliance management to our secure, cloud-based solutions. Manage every step of your audits, in one place, including CAPA follow-ups, auditor CVs, real-time audit status updates, audit report repository, and much more. Our platform connects customers, suppliers, and auditors for centralized control across all sites. Access the world’s largest audit database with 2300+ audits, using our shared audits model and existing reports, without the hassle of organizing new audits. Supplier directory simplifies your search for new or backup suppliers, with more than 24,000, and the most diverse range of products and services in the industry. Qualify and select the best partners with instant access to their latest audit reports, warning letters, compliance details, and quality ratings. Experience the fastest and most effective onboarding process in the industry. We offer weekly updates on observation ratings and CAPA performance. -
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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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Audit Assistant
Audit Assistant
Simplifying auditing, assurance and compliance processes for you and your clients. Audit Assistant is a powerful, cloud-based tool built by auditors, for auditors. With real-time access for client interaction, up to the minute standards, and an integrated support and knowledge hub, Audit Assistant is your go-to for reducing the admin involved in compliance and auditing work. From AML auditing through to financial auditing and tools for accountants, Audit Assistant can do it all. Powerful, cloud-based platform. Supporting data in any format may be attached and links created to other repositories or software. Encrypted data transfer plus optional additional user security. Additional customization may be carried out at client and template level as required. Trial Balance and other data may be imported from common software. Journals may be added to send back to client software. Real-time access for instant client interaction and collaboration. Allows multiple users access to jobs -
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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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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 -
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Audit360
Audit360
Transform audit field work with Audit360’s auditor's app which is first of its kind mobile app that lets you can capture internal audit primary data digitally at the source. This means the internal audit data will be actionable, consistent, and easy to process from the time it is captured. Forget the cumbersome compilation of excel sheets with endless corrections. With the Audit360 app, you can spend more time auditing than clerking. Coordinating audit work manually using excels and emails is cumbersome. It should be a thing of the past. Audit360 digitizes internal audit execution workflow. Audit data and statuses flow in real-time. You get full visibility of the audit operations - from the creation of audits to issue resolution. You can get 10X more done in a fraction of the time. Audit360 brings in real-time reporting and dashboarding to Internal Audit. Say goodbye to the manual compilation of internal audit reports using excel worksheets.Starting Price: Free -
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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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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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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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TeamMate Audit
Wolters Kluwer
TeamMate Audit is a fully comprehensive audit management software solution purpose-built to help auditors manage every aspect of the audit process. Created by Wolters Kluwer, TeamMate Audit empowers audit departments to spend less time documenting and reviewing and more time delivering value-added services to its clients. As the world’s leading audit management platform, TeamMate empowers audit departments by helping them identify risk, create assessment reports, schedule projects, allocate resources, track audits and issues, capture time and expenses, and create and manage audits using an advanced electronic working papers database. -
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AuditDesktop
AuditDesktop
AuditDesktop is a comprehensive solution, combining all tools necessary to automate the complete process of planning, conducting and documenting an audit engagement. Here, in a single software product are combined functionalities that you would usually find after combining different software solutions. The product is designed as an audit method and methodology development platform, based on checklists, programs and procedures, document templates and spreadsheets. The audit method development process allows cross-referencing between various audit documents. Each audit engagement can be conducted using a different audit method, carefully tailored to address the engagement’s specifics. The selected approach can be customized and expanded during the audit process. Each method applied in a completed audit engagement can be used as a template for similar future engagements. The product is tailored to meet the needs of external auditors conducting audits. -
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Audit Suite
Audit Suite
Improve audit processes with automation to reduce audit cycle time, boost your team’s efficiency, and improve client relations with Audit Suite™. Audit Suite™ is a cloud-based platform that centralizes and standardizes the audit documentation and PBC request process. Through automated workflows and real-time views on the status of each request, your audits will be completed more timely and with less complexities. Our intuitive audit workflow solution is designed to simplify and manage the audit documentation request lifecycle from request initiation through closure, allowing your team to focus on value-add activities. Save hours of sending emails and let Audit Suite™ notify all request custodians when new documentation requests are added, send friendly reminders, past due notifications, and notify you when support is received. The Audit Suite™ portal allows your team and clients to easily access the real-time status of all your PBC requests in one central location. -
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Redboard
Redboard
Credit Unions: Run Your Audit Program Efficiently. The one place to plan, manage, and execute your audit process. Cut Administrative Time in Half. Automate internal and external audit processes. Easily route items to your business units. Create deliverable packages for your outside auditors in seconds. Resolve Findings On Time. Leverage our structured findings workflow. Assign work to others with accountability tracking and automated reminders. Consistently collect remediation documentation from the business. Lower the Audit Burden on your Business Units. Empower your business unit staff and managers with a dashboard specifically designed for them. There's one place to find everything, with zero training required. Save Time. Free yourself from the minutiae of managing audits. Use your time for more valuable activities. Empower Your Business Units. You get what you need, and the business spends less time on audit and more on what's important to them. It’s a win-win. -
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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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Audit Manager
Focus Informatica
Audit Manager is the software supporting quality management that allows digital management of audits, quality controls and tests in all their phases: planning and compilation through checklists, collection of evidence and field surveys, verification and management of the entire nonconformity flow, definition of corrective actions and data monitoring. Access the calendar and schedule the audits by associating the relevant information with each one (subject, checklist, lead auditor, co-auditor, participants, etc.). The staff involved, both internal and external, can receive an invitation via email and consult the prepared audit schedule directly from the app. Once the inspection is completed, generate the audit report in PDF or Excel and share it directly from mobile with the company management or managers. The archive of all minutes is always available and organized and you can add it to the document repositories used by the company. -
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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. -
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Optima AIS
Dotvik Solutions
Optima AIS is a comprehensive Audit and Compliance Management solution designed to digitally transform auditing and reporting processes. It streamlines the entire audit lifecycle, making it easier to manage compliance tasks and generate accurate reports. By automating manual workflows, Optima AIS improves efficiency and reduces errors. The platform provides centralized control and real-time visibility into audit progress and compliance status. It is built to support regulatory requirements and enhance organizational accountability. Optima AIS empowers businesses to conduct audits more effectively with modern digital tools.Starting Price: $140 -
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AuditFile
AuditFile
AuditFile is a secure, cloud-based solution that helps CPA firms and internal audit teams perform efficient audits, reviews, and compilations. AuditFile is the first cloud based auditing solution for CPA firms. AuditFile automates the audit process, from uploading the trial balance to generating financial statements. AuditFile also developed proprietary algorithms that help auditors identify potential fraud. AuditFile solves the real-world challenges your firm faces every day with technology that meets your high standards for security and accuracy. Audits are complex, but audit software doesn’t need to be. Your firm will hit the ground running with our intuitive interface, simple pricing, and rich feature set. Real-time dashboards and progress indicators keep managers informed, while streamlined workflows and approvals keep the audit process on track. Managers gain a new level of visibility, communication, and control.Starting Price: $99 per user per month -
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Lyons Quality Audit Tracking LQATS
Lyons Information Systems
Lyons Quality Audit Tracking System (LQATS)® is a robust, flexible, web-based solution to gather, analyze and display quality audit results generated by staff and suppliers of a manufacturing organization. LQATS gathers real time audit information worldwide from: Suppliers (shipment audits) Company auditors (final audits) Distribution centers Manufacturing plants LQATS provides real-time entry, tracking, and analysis of quality audit data from Distribution Centers and Supplier plant locations. Features include: "Smart controls" to minimize user data entry and retrieval tasks Change History tracking Quick search of data using many different query parameters Real-time global performance monitor Fabric Inspections Six-sigma analysis Disposition log Data displayed in both tabular and graphical formats with output to Excel, PDF, format -
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AuditFindings.com
AuditFindings.com
Track, assign, and resolve audit issues more efficiently with AuditFindings. A robust audit issue management software, AuditFindings helps audit and compliance departments save time and increase productivity by eliminating the use of spreadsheets for tracking and managing audit issues. The platform centralized management of all audit issues and offers features such as social commenting, robust reporting, issue tagging, import/export capabilities, user-friendly dashboard, issue assignment, and automatic notifications.Starting Price: $99.00/month -
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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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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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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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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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UMT Audit
Laubrass
UMT Audit® Software makes any kind of audit or inspection easy and more efficient. Our software is flexible and customizable, so we can create a program that is just for your needs, whether it is a simple inspection template or a complete audit management program. The software can be used with any tablet or mobile device, and audit results can be exported to reports or accessed securely online. A completely customizable audit solution has never been so powerful and so affordable. This innovative product was developed by industry experts to help organizations achieve and maintain higher standards for a lower cost. UMT Audit® completely automates your audit process and saves you time on each and every inspection. Compliance management has never been easier.Starting Price: $1650.00/one-time/user -
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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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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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Layered Process Audit (LPA)
Omnex Systems
Layered Process Audits (LPA) are a form of internal audits that focus on the critical manufacturing process. Audits can be performed by multiple levels of organization personnel, including top management. Users can define layers, frequency, duration, how many auditors are involved, whether they need an approver, and create the checklist defining machines and production lines. LPA is a cultural change that drives importance from board rooms to shop floors, each layer implies the importance of the activities done on each shop floor. There are four critical elements that comprise LPA. LPA provides insights from the verification of compliance to documented manufacturing/assembly processes. You can ensure leadership involvement, as various levels of management will verify quality audits by operators. Audits can be conducted at varying frequencies, based on the level of management. LPA can continually improve quality and ultimately reduce defect rates.Starting Price: $8000 -
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Audits.io
Plan Brothers
Audits.io is a cloud-based audit management solution for quality, security, health and safety, environmental, and facility audits, assessments, reporting, and analytics. Developed by Plan Brothers, a trusted provider of easy-to-use web and mobile software for field observations, Audits.io enables users to keep track and manage completed, ongoing, and scheduled inspections and audits of multiple types. Using a mobile phone or tablet, you can stay up to day on reports, schedule and assign observations to the right people, conduct and submit multiple audits, view statistics on the admin dashboard, and more.Starting Price: $300.00/month -
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POA
Sysmedac Technologies
Organizations can recognize their strengths and weaknesses by using an efficient internal audit reporting software system. Having the appropriate tools to support people and processes, shorten audit cycles, and provide value to stakeholders is essential for future success with internal audit management solutions. -
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Cygna Auditor
Cygna Labs
Audit and roll back AD changes, enforce entitlements, and improve compliance reporting. Request a demo. Pinpoint changes and instantly roll back unwanted changes to Active Directory to recover from errors with minimal effort. Audit, alert and report on Windows file system and NetApp access faster and with greater detail than native auditing. Get real-time auditing, analysis, and alerts for Microsoft Exchange, and report on changes made to SQL Server. Cygna Auditor provides centralized real-time change auditing for Active Directory, file systems, Exchange, SQL and NetApp; offers the ability to restore Active Directory objects or attributes; and helps to establish and enforce entitlements across the Windows infrastructure. Through simpler administration, IT organizations can mitigate the risks of unwanted changes and better understand user activity to meet compliance requirements. -
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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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Missionmark
Missionmark
Stay compliant and speed up your audits using tooling designed for the way you work. From workpaper automation that creates evidence automagically in your Internet Browser, to cross-referencing that intelligently suggests supporting evidence, get more done with less frustration. A recommendation portal built for auditors & auditees - easily submit updates, keep track of history with a built-in timeline, and analyze results with pre-configured dashboards and reports. Seamlessly track time spent across audit projects and gain real-time insight into audit progress and resource allocation. -
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Compliance Master
Compliance Master International
Schedule one-off and recurring assessments/audits. Track progress and analyze results in real-time. Share reports and recommendations with stakeholders. Assign and centrally manage compliance improvements. Reliably assess and benchmark the compliance of your enterprise and third parties with specified laws. Enjoy the efficiency benefits of managing all your compliance requirements with one easy-to-use software solution. Be assured knowing your data is securely stored on our enterprise-level cloud servers, backed-up daily. Compliance Master® is an easy-to-use compliance assessment/auditing tool that enables enterprises to centrally monitor and improve their compliance with laws, regulations, standards, agreements, policies, processes, treaties, etc. Use the full on-line assessment trail to quickly demonstrate compliance, including attached compliance evidence and assessment notes. -
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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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WizRule
WizSoft
WizRule, data auditing, automatically reveals patterns in the data under analysis and points at cases deviating from these patterns as suspected errors or frauds. A suspected fraud or error is defined as a case that deviates from valid patterns. WizRule is used by auditors, fraud examiners, forensic investigators, data-quality managers. One of their main tasks is revealing fraudulent cases and errors in data. WizRule can help in carrying out this task. WizRule is a data-auditing tool based on data mining technology. It performs an analysis of the data revealing inconsistencies and "strange" cases to be investigated. WizRule works automatically – the user just selects the data and WizRule does the analysis. WizRule checks all the relationships among the values within the various fields and reports unexpected and unlikely cases. WizRule reveals fraudulent cases missed by the standard auditing tools.Starting Price: one time licensing fee -
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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. -
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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. -
44
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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Audit Sight
Audit Sight
Audit Sight is the essential tool for auditors and lenders in the modern era. Our secure digital platform puts the future of testing and transaction verification at your fingertips. With our secure view-only integrations, you can instantly access your client's banking and accounting data, eliminating countless PBCs. Eliminate PBC requests, eliminate hours in your engagement and increase your client’s experience. Audit Sight automates the testing of your client’s underlying details via computer-assisted auditing techniques so your staff can focus on adding value to your clients and stop keying data into spreadsheets. Audit Sight fits perfectly into your life. Transforming your client's experience and improving engagement performance. No more endless audit requests resulting in back and forth with your clients. Once your client connects their accounts, Audit Sight digitally gathers your client’s bank, credit card and accounting data needed to perform the audit tests. -
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AutoSmart Audit
AutoSmart
With AutoSmart Audit, we help businesses conduct real-time audits in the most timely and effective manner. It can help you: * SAVE MONEY: by reducing manpower, going paperless, saving travel costs, etc * COMPETITIVE ADVANTAGE: by efficient, customer-friendly auditing process * SAVE TIME: by reducing audit days * COMPLIANCE: by creating programs to ensure that steps are taken to comply with relevant laws, policies, and regulations Below are the audits you can conduct using our innovative real-time audit management tool for 1. Field operation audits (OEM standards), 2. Dealer operation standards 3. Technical audits, 4. Safety & environment audits, 5. 5S audits, 6. Government and compliance audits, 7. Risk management audits, and 8. Quality audits (SOP). -
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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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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. -
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The CHECKER
DEVTRA
Inspection software and checklist inspection books from The Checker can increase the value of the inspection and audit programs. The Checker’s inspection checklist books and software are designed specifically to improve audit, inspection, and assessment processes. With 80+ housing buildings, the facilities team at Journey Health conducts regular site audits, checking for damage and required maintenance. Using The Checker software & barcode reader, Journey has streamlined residential inspections and added safety audits for administrative facilities and outpatient clinics. With consistent processes and tools, the is job easier for inspectors and leadership can see reports as soon as they’re finished. The Checker Software and Checklist Books aren’t complicated to use, and they include no distracting features that don’t have a practical purpose. The Checker makes everyone’s job easier and gets genuine results, so it’s readily adopted. -
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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
