eTHIC Alternatives

Resolver gathers all risk data and analyzes it in context — revealing the true business impact within every risk. Our Risk Intelligence Platform traces the extended implications of all types of risks — whether compliance or audit, incidents or threats — and translates those effects into quantifiable business metrics. Finally, risk becomes a key driver of opportunity instead of being disconnected from the business. Choose the risk intelligence software used by over 1000 of the world’s largest organizations. Resolver makes it easy to collaborate and collect data from across the enterprise, allowing teams to fully understand their risk landscape and control effectiveness. Understanding your data is one thing; being able to use it to drive vital action. Resolver automates workflows and reporting to ensure risk intelligence turns into risk reduction. Welcome to the new world of Risk Intelligence.

SafetyIQ is revolutionizing the way businesses approach safety. As a leading provider of comprehensive workplace safety software, we cater to four key areas: Mobile Worker Safety, EHS (Environment, Health, and Safety), Fatigue Management, and Training. Our platform is designed to safeguard your workers, no matter their location or task, ensuring all-around safety compliance. Unlike most safety software providers that only react to incidents or implement proactive measures, SafetyIQ introduces a third pillar to safety management - predictive analytics. We transform the untapped wealth of safety data within your organization into actionable insights to inform safety strategies, mitigating risks even before they arise.

Predict360 is an integrated risk and compliance management software platform for financial and insurance organizations. It integrates risk and compliance processes and industry best practices content into a single platform that streamlines regulatory compliance, improves efficiency, predicts risk, and provides best-in-class business intelligence reporting. Predict360 includes the following Risk Management applications: Enterprise Risk Management (ERM), Risk Management and Assessments, Risk Insights, Issues Management, Peer Insights, Third-Party Risk Management, and Quarterly Certifications and Attestations. Compliance applications are: Compliance Management, Compliance Monitoring & Testing, Complaints Management, Regulatory Change Management, Regulatory Examination and Findings Management, Policy & Procedure Management, and more. 360factors also offers Lumify360 - a KPI and KRI predictive analytics platform that enriches data, predicts performance, and works alongside any GRC.

Onspring is an award-winning GRC automation and reporting software. Our SaaS platform is known for flexibility and ease of use for end-users and administrators. Simple, no-code, drag-and-drop functionality makes it easy to create new applications, workflows, and reports independently without IT or developers. - Manage a centralized risk register with multiple hierarchies - Keep tabs on financial impacts & probabilities based on risk tolerance - Capture & relate financial, operational, reputational & third-party risks - Map controls to regulations, frameworks, incidents & risks - Remediate findings through workflows or the POA&M process Ready-made products get you started in as quickly as 30 days: - Governance, Risk & Compliance Suite - Risk Management - Third-party Risk - Controls & Compliance - Audit & Assurance - Policy Lifecycles - CMMC - BC/DR FedRAMP moderate environment available.

A GRC solution for technology-focused SMB and Enterprise Information Security teams. StandardFusion eliminates spreadsheet pain by using a single system of record. Identify, assess, treat, track and report on risks with confidence. Turn audit-based activities into a standardized process. Conduct audits with certainty and direct access to evidence. Manage compliance to multiple standards; ISO, SOC, NIST, HIPAA, GDPR, PCI-DSS, FedRAMP and more. Manage vendor and 3rd party risk, and security questionnaires easily in one place. StandardFusion is a Cloud-Based SaaS or on-premise GRC platform designed to make InfoSec compliance simple, approachable and scalable. Connect what your organization does, with what your organization needs to do.

Increase your productivity by relieving employees from non-value-adding tasks, minimizing error rates, and benefiting from networked workflows. We help industry leaders adapt to regulations, automate inspections, centralize audits, and enhance profitability. flowdit is a connected worker platform tailored for industry needs in commissioning, quality, maintenance, and EHS management. It boosts efficiency, facilitates seamless communication across departments, and monitors processes continuously to early detect and mitigate risks. The platform ensures error-free operations through reliable documentation and standardized procedures. flowdit supports digitization in various areas including inspections, maintenance, safety protocols, and integrates with IoT and ERP systems.

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 . . .

Dot Compliance provides the industry’s first off-the-shelf QMS solution – ready to deploy from day one, with little to no setup required, while also incorporating industry best practices and standards that address the latest global regulatory requirements. Powered by the Salesforce.com platform, our solutions enable life science organizations to quickly digitize their quality and compliance processes including Document Management, Training Management, Change Control, CAPA, Customer Complaints. Compliant with 21 CFR part 11, EU-Annex 11 and support ISO 9001, 13485, 14971, 27001 & MORE! Processes included: ▶ Document Management ▶ Training Management ▶ Quality Event Management ▶ CAPA Management ▶ Change Management ▶ Complaint Management ▶ Audit Management ▶ Supplier Quality Management ▶ Risk Management ▶ Design Control ▶ Deviations/Non-conformances ✔ Seamless Install ✔ Cost Effective ✔ One-Stop-Shop

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.

The Award-Winning Compliance Genie is Be-Safe Technologies’ All-in-One Health and Safety App. This dedicated H&S compliance software system allows you to better manage and keep track of health and safety across your company, including risk assessments, incident management, audits and documentation. As the software is cloud-based, access couldn’t be easier for you, your employees and your contractors, via a laptop, a tablet or a mobile! Simply download the Health and Safety App and its unique features will ensure safety and compliance quickly and easily, providing a solution to every problem. Watch our short video to see how our Health and Safety App will help your company be secure, be compliant, be safe. We are on the Google and Apple App stores.

The most powerful, agile approach to risk management. The decisions you make today can help mitigate the risks you may encounter tomorrow. SAI360 is cloud-first software and modern ethics and compliance learning content designed to help your organization effectively navigate risk with a flexible, agile approach. Intelligent solutions, global expertise all in one award-winning platform. Solution configurability, extensible data model with configurable UI/forms, fields, relationships to extend solutions. Process modeling, easily modify or create new processes to automate and streamline risk, compliance, and audit activities. Data visualization and analysis, many out of the box and easy to configure dashboards to visualize and analyze data. Learning and best practice content – preloaded frameworks, control libraries, and regulatory content along with values-based ethics and compliance learning content. System integration – Integration framework with APIs and other protocols.

Risk Intelligence managed services and solutions help businesses create efficiencies and make objective assessments about current opportunities and threats by supporting everything from risk management and internal audit to regulatory compliance, internal control and information security programs. Risk Intelligence solutions are powered by BWise technology and support companies of all sizes through a wide range of deployment models, from on-premise implementations to out-of-the-box SaaS solutions streamlining single initiatives to complex integrated GRC projects. Ensure “one view of the truth” with centralized and up-to-the-minute dashboards that display risk exposure metrics on any device. Gauge employee understanding of GRC initiatives with customizable online Ethics and Compliance learning programs. Be certain that no matter how your organization grows or changes, your program can scale with agile, modular components based on the latest best practices.

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.

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.

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.

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.

IT Governance, Risk and Compliance is the cyclical integration of risk assessment, compliance with standards to mitigate risk, and oversight of continuous compliance monitoring. Cyberator allows you to stay up-to-date with regulatory compliance or industry standards and helps transform your inefficient processes across your organization into a unified Governance, Risk and Compliance (GRC) program. It offers a drastic reduction of time in a risk assessment with a broader range of governance and cybersecurity frameworks to work with. It uses industry expertise, data-driven analysis and industry best practices to transform your security program management. Cyberator also provides automatic tracking of all gap remediation efforts and full control of security road-map development.

Use our AI-powered platform to get certified fast. And go beyond: Understand, identify and manage the security and compliance risks that matter most. We're helping customers address these challenges by building a security posture that integrates with their overall objectives, with a unique iterative and risk-based approach. Either taking the fast track to obtaining certifications or effectively reducing downtimes from cyberattacks right at the same time - we empower businesses to achieve robust digital security and compliance management with 40% less effort and an efficient budget spend. Our AI-powered platform automates repetitive tasks, simplifies compliance with complex regulations and frameworks, and helps to mitigate risks before they disrupt businesses. If needed, our in-house experts offer additional support, advising organizations on all their security and compliance challenges now and in future.

TotalCompliance® is the most cost-effective compliance software spanning policy and procedure management, and efficient risk, audit and assessment management. At ComplianceBridge, our mission is to make Policy and Procedure Management and Risk Management easier. That’s why we built TotalCompliance, the world’s most powerful cloud-based compliance solution that makes it all a breeze. Discover why hundreds of organizations choose TotalCompliance by taking a look at a few of our features: Users always have instant access to the most current version of policies and procedures. Document editors, reviewers and stakeholders collaborate using powerful workflows on one central version. Send new policies & procedures to exactly who needs them. Define by individual, groups and distribution lists. Notify users when tasks or documents are assigned. Keep records of who has read, tested on and signed off documents. Set automated reminders.

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.

Business Risk Management Solutions, managing business risks is necessity for sustainable growth. Managing operational and compliance risks requires the transparency of risk situation as well as a balanced set of controls that allows all participants to understand their roles and responsibilities. Our Business Risk Management Solution describes best practices processes and tools that allow you to evaluate the overall risk situation ensure controls are implemented and verified in all areas of the organization. With leading experts from the Business Risk Management industry our solutions provide the next step of strategic GRC capability for your organization. Our solutions for business risk management, human resource management, financial services and customer relationship management are geared into providing an exceptional high level of value as well as to continuously evolve based new ideas and approaches.

The Diligent One Platform (formerly HighBond by Diligent) is the end-to-end GRC platform, designed by industry experts, to create stronger IT security, risk management, compliance, and assurance. Built by industry experts who wanted a better way to work. Diligent One Platform streamlines collaboration across organizations, automates repetitive tasks, and delivers best practices in a seamless, award-winning interface—all powered by ACL Robotics and Rsam technology. Diligent One Platform is made up of a number of different products, each covering a different area of your organizational governance. All together, these products create the collective HighBond software platform. The Diligent One Platform is the only unified solution designed to centralize and unify all your board management and GRC activities. Get a consolidated view of risk across your entire organization. Curate and deliver it right to the board — so they can make better decisions.

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 innovation

Reduce losses and risk events with forward-looking risk visibility. Enable a modern and integrated risk management approach with real-time aggregated risk intelligence and their impact on business objectives and investments. Protect brand reputation, lower the cost of compliance, and build regulators and board’s trust. Stay on top of evolving regulatory requirements, proactively manage compliance risks, policies, cases, and controls assessments. Drive risk-aware decisions and accelerate business performance by aligning audits to strategic imperatives, business objectives and risks. Provide timely insights on risks and strengthen collaboration across various functions. Reduce exposure to third-party risks, make superior sourcing decisions. Prevent third-party risk incidents with continuous third-party risk, compliance and performance monitoring. Simplify and streamline entire third-party risk management lifecycle.

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.

The Compas Suite is an operational audit and data collection tool designed to improve compliance as well as employee and organizational performance. For many organizations, especially those in the retail industry with locations throughout the world, distance and time are often the biggest obstacles to measuring operational compliance. Sending auditors to each location is often impractical, if not impossible. And if each site is audited, how do you manage the results, resolve issues and educate your diverse employee population about your corporate standards and policies? The Compas Suite helps clients remove geographical and organizational barriers to create an automated sustainable audit process and communication program. Comprised of two modules, each option can be implemented separately or in tandem.

Leverage the same Audit Software some of the world's best known brands trust. CMX1's ActivityStudio® makes it easy to develop and execute audit, self-assessment, inspection, evaluation, certification, checklist, and survey programs to ensure quality, safety, compliance and mitigate operational risk. With drag-and-drop policy and visual form building, automated scheduling, comprehensive scoring, ratings & reporting, and CAPA workflows, our clients describe ActivityStudio® as a game changer. The CMX1 Platform enables companies of all sizes to gain control and transparency over their supply chains, deliver quality products and services, and ensure compliance and drive performance across their locations. CMX1 is a user-friendly, cloud-based platform that 800,000+ users across 120 countries use to achieve and maintain Quality and Operational Excellence. Via a single platform, you can manage all your supply chain partners, products, and locations effectively and with confidence.

Riskonnect is a trustworthy and reliable Integrated Risk Management system that offers a developing suite of solutions on a world-class cloud computing model, which empowers customers to promote their projects for the administration of all risks across the enterprise. Riskonnect enables organizations to comprehensively grasp, oversee and control dangers, positively affecting shareholder value. Riskonnect's exceedingly configurable technology is perfect for groundbreaking associations confronting increased examination and accountability for corporate governance, strategy, and strategic risk. The incorporated arrangements encourage the capacity to get ready for and respond intelligently to all risks that could potentially hurt an organization and its' competitive position, harm the corporate reputation and limit key development. Once completely incorporated, Riskonnect's features include Auditing, Business Process Control, Corrective Actions (CAPA), Risk Assessment, and Compliance.

The AuditPRO solution provides a complete ecosystem for your organization to manage your compliance and related risks from the identification of the issue until closure and beyond. Mobile Client Included – Supports IOS and Android making for an easy-to-implement BYOD deployment without additional hardware costs. No More Paper Checklists –Intuitive and easy-to-use smart forms unleash your auditor’s and inspector’s productivity. No Form Development Required – AuditPRO Guided Forms are created and maintained by our EHS professionals reflecting years of experience. No EHS Experience Required – AuditPro Guided Forms are designed to provide clients with professional EHS determinations and automatically link them to regulatory citations, standards of industry best practices, or customer policies. Selective Entry – Organized by topic to allow experienced staff to target the specific area they want to focus on. Built-In Help Topics – Self-guided, interactive help content.

Proven solutions to operationalize your pandemic response plans, systematically monitor, and report on the health status of your employees and visitors, and assist your business’ return to productivity. Improve your safety culture by engaging employees, enhancing workflows, and increasing data visibility across all levels of your organization. Cority helps you break down departmental silos, improve reporting, and achieve operational excellence. Cority's unified compliance management solution is designed to help you take the guesswork out of compliance. myCority connects your frontline employees no matter where they are with the tools they need to mitigate risk and drive compliance. EHSQ experts design, implement and support the Cority solution. That’s why we are the leader in Occupational Health, Industrial Hygiene, and Employee Health solutions. Take your safety programs to the next level by proactively mitigating risks, managing compliance, and reducing incidents.

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).

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.

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.

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.

BarnOwl is a fully integrated governance, risk management, compliance and audit software solution used by over 200 organizations in Africa, Europe and the UK. BarnOwl supports best practice risk management, compliance and audit frameworks (e.g. COSO, ISO31000, Generally Accepted Compliance Practice Framework (GACP), International Professional Practice Framework (IPPF)), whilst offering a highly flexible and configurable parameter-driven system allowing you to configure BarnOwl to meet your specific requirements. BarnOwl Risk Management software helps you achieve your strategic objectives and enables a culture of risk planning and control with accountability and ownership throughout your organization. Continual monitoring of your risk universe gives you comfort and confidence in managing your business. BarnOwl Compliance software allows you to import the various acts, legislation, policies and procedures that you are required to comply with, link these to associated risks.

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.

Implemented by Fortune 500 organizations in over 50 countries, Optial SmartStart provides advanced IT solutions for Environmental, Health & Safety, Audit, Governance, Risk and Compliance. Equipped with features that include Audit Trail, Environmental, FDA, HIPAA, ISO, OSHA, and Sarbanes-Oxley compliance, the platform also provides a number key solutions. The seamless data import from existing third-party systems allows onboarding business to integrate current configurations easily with the Optial SmartStart solution.

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.

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.

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.

Thousands of fast-growing companies trust Vanta to help build, scale, manage and demonstrate their security and compliance programs and get ready for audits in weeks, not months. By offering the most in-demand security and privacy frameworks such as SOC 2, ISO 27001, HIPAA, and many more, Vanta helps companies obtain the reports they need to accelerate growth, build efficient compliance processes, mitigate risks to their business, and build trust with external stakeholders. Simply connect your existing tools to Vanta, follow the prescribed guidance to fix gaps, and then work with a Vanta-vetted auditor to complete audit.

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.

Reciprocity® ZenComply, a compliance and audit management solution, delivers a faster, easier and smarter path to compliance, eliminating tedious manual processes, accelerating onboarding and keeping you up-to-date on the progress and effectiveness of your programs. With seamless integrations with Reciprocity ZenRisk and the Reciprocity ROAR platform, you gain a unified, real-time view of risk and compliance providing the contextual insight needed to make smart, strategic decisions that keep your organization secure and earn the trust of your customers, partners and employees. Optimize your teams’ talent by using automation to free them from manual work and giving them time back to deliver valuable outcomes. Gain insight on how your compliance programs are impacting your risk posture to prioritize activities that strengthen compliance and reduce risk.

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.

AuditComply is a Belfast-headquartered Enterprise Risk Management Platform. Developing & providing comprehensive solutions for Risk, Quality, Compliance & EHS. A SaaS-based solution to spot hazards/issues, monitor risk, tackle uncertainty and boost performance. The company operates in highly regulated industries such as Automotive, Food & Beverage, Oil & Gas, Aviation and Manufacturing. With key clients situated throughout the UK, EU, US, Middle East and Asia Pacific regions. AuditComply has combined the comprehensive enterprise workflow with the speed and ability to deploy a mobile-first app. Enterprise customers select us because we deliver value on day one. We embrace change seamlessly to meet their daily needs, promote visibility, reduce costs and drive operational efficiencies whilst anticipating and managing enterprise risk. Deliver engaging reports with dynamic risk scoring, summaries, control matrices & more.

Ostendio is the only integrated security and risk management platform that leverages the strength of your greatest asset. Your people. Ostendio delivers an easy-to-use, cost-effective platform that allows you to assess risk, create and manage critical policies and procedures, educate and empower your people to be secure with security awareness training, and monitor continuous compliance across 250+ security frameworks. With deep customization, advanced intelligence, and flexible controls, you’re always audit-ready, always secure, and always able to take on what’s next. For more information about Ostendio, visit ostendio.com.

Unlock seamless governance integration across your entire organization with Symbiant One: the fully customizable, mix & match, agile Governance, Risk, Compliance (GRC), and Audit management software platform. Since 1999 we have been committed to giving you the perfect software at a price that makes sense! With Symbiant you get a solution that meets your exact requirements, whatever they are. Symbiant Solutions are fully customizable to your organisation's requirements. We give you all the power to decide how the Solutions should Look and Feel. Governance, Risk, Compliance (GRC) & Audit Management Software that lets you combine and share data across the entire Solution to get a holistic view of your organisation's most pressing issues.

EY Virtual Internal Auditor (EY VIA) is a flexible and intuitive digital platform with holistic risk coverage across the organization’s audit universe. EY VIA generates deeper insights to help enable you to respond faster and make data-driven business decisions. Single platformed solution providing complete coverage of your entire organization across regions, units, risks, processes and transactions, powered by data and analytics. Historic shift from sampling to full population testing allows you to thoroughly assess your organization’s risk exposure. Leverage the power of data to generate value-based insights that help you prioritize risks that matter the most and better anticipate future risks. Completely modular solution providing you the flexibility to choose functionalities based on your organization’s maturity.

Fastpath’s cloud-based access orchestration platform allows organizations to manage and automate identity, access governance, and data and configuration changes – efficiently and cost effectively. Our intuitive cloud-based platform seamlessly integrates identity governance and GRC into one sophisticated yet easy-to-use solution. Effortlessly automate, control, and monitor access - from applications down to individual data records to dramatically reduce risk and compliance costs. Fastpath’s platform was designed by auditors who understand the complexity of securing business application access. That’s why we created a solution that reduces the time, cost and complexity associated with audit processes and reporting to prove compliance.

ZenGRC by Reciprocity is an enterprise-grade security solution for compliance and risk management. Trusted by the world's leading companies, including Walmart, GitHub, airbnb, and Genesys, ZenGRC offers businesses efficient control tracking, testing, and enforcement. It comes with system-of-record for compliance, risk assessment, centralized dashboards, streamlined workflow, and unified control management.