Audit Software
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Shorten business processes from days to minutes with automated forms, tasks, and workflows. Form.com is a flexible platform designed to take time-consuming procedures done on paper and spreadsheets and turn them into user-friendly forms. Our mobile and offline app allows you to access and complete forms from anywhere, even while offline, and our team of experts will work with you every step of the way to create your solution. Request a demo now to see Form.com in action! Learn more about Forms Automation Software
ProntoForms is a forms automation solution used by more than 3,500 businesses to collect and analyze field data with phones and tablets. Users can easily capture data and submit complete and accurate forms to any destination from anywhere in real time. Our customers leverage the solution to improve data flow, productivity, service quality, and compliance. ProntoForms is available directly from ProntoForms or via major carriers. When sold through AT&T, the solution is called AT&T Mobile Forms. Learn more about ProntoForms - Mobile Forms
Trusted since 1992 with over 1 million users worldwide, Intelex's Audits Management Software application addresses all aspects critical to managing internal and external audit requirements for EHS, quality and more. From planning audits, to identifying nonconformances, to the follow-up and tracking of corrective/preventive actions, this user-friendly, cost-effective solution guarantees year-round audit preparedness and substantially improves audit results. Try It Free Now! Learn more about Audits Management Software
Onspring promotes efficiency, transparency and control across your internal audit process. Through our cloud-based, mobile-friendly software, you can align audit plans with your organization's most significant risks and objectives. Manage workpapers, findings, review notes and milestones through user-friendly dashboards. Coordinate with process owners, management and other assurance functions, and report audit status and results in real-time. Schedule your personal demo today! Learn more about Audit Software
Designed for the mobile workforce and starting at $10/user/month, Fluix takes the pain and inefficiency out of any document process by turning them into digital workflows that are easy to use and manage. Fluix is a unique cloud-based paperless workflow solution that leverages iPads/iPhones to automate business processes, making it easier for teams to work together and making businesses more efficient. Learn more about Document Workflow Software
AuditFindings.com is a robust issue management system designed for audit and compliance departments. Save time trying to update spreadsheets with current status of issues. With AuditFindings.com, you can assign items to end users and be notified with updates are made to issues. With robust reporting and filtering, you have a single system to manage audit issues. Learn more about AuditFindings.com
AuditBoard is a SaaS technology company revolutionizing enterprise audit management software. With AuditBoard, enterprises can collaborate, manage, analyze and report on critical internal controls data in real time. We offer a full suite of audit management solutions for SOX management, ERM, operational audits, compliance, and workflow management. AuditBoard clients include industry-leading Fortune 50 companies to pre-IPO companies looking to streamline their accounting and audit function. Learn more about AuditBoard
Beacon is a mobile friendly, web-based audit and inspection software for global automotive and aerospace manufacturers that eliminates pencil-whipping and administrative burden while simplifying audits and inspections. Beacon is trusted by Dana, Eaton, Tenneco, Mubea, Gestamp, and many others because Beacon provides organizations full visibility into their LPA, safety, & other process governance programs. Immediate reporting, randomized questions, and the ability to add photos & video. Learn more about Ease Beacon
Considered the corporate standard for food service, hospitality, and retail, RizePoint helps protect the worlds top brands. RizePoint users see time savings of 25% on quality control inspections and up to 55% improvement in non-compliance. RizePoint combines a powerful cloud-based console and mobile auditing app for a single product that allows companies to gather data better, see trends or issues earlier, and act faster to correct problems to deliver a positive brand experience. Learn more about RizePoint
SafetyCulture iAuditor let's you build smart checklists, conduct inspections and file reports from a mobile phone or tablet. The iAuditor app transforms paper-based inspection forms to let you electronically record your data and give you insights on where improvements can be made. Capture more information and include rich media, store your audit history digitally and see trends overtime. Learn more about iAuditor
The Enablon Audit Management software enables you to reduce audit costs by standardizing the assessment of regulatory compliance across the organization, instead of having disparate and duplicate processes. Targeted audit plans can be developed based on historical compliance performance and other risk indicators. In addition, all potential instances of non-compliance can be identified in a more consistent way. Let Enablon simplify your audit management processes and ask for a free demo now! Learn more about Audit Management Software
Qualityze EQMS Suite provides a best in class quality, compliance and process management system. Qualityze is a Salesforce OEM Partner and our EQMS is built on the Salesforce cloud platform with industry best practices, easily configurable and scalable. Our solutions help organizations solve quality & compliance issues, develop and maintain good quality policies, procedures, and programs to optimize your quality operations. Our EQMS includes NC,CAPA,DOCUMENT,AUDIT,CHANGE,COMPLAINTS,TRAINING,SCAR Learn more about Qualityze EQMS Suite
ECATs intelligent audit management software enables organisations, who have significant auditing needs, to easily conduct deep, accurate, frequent audits. Enabling them to cut costs, improve compliance, strengthen operations and gain competitive edge. "Our purpose is to make it easy and feasible for organisations, using mobile technology, to get an instant, accurate and complete picture of the state or status of anything so that they can embrace intelligence in their processes. Learn more about ECAT
ZenGRC is trusted by companies of all sizes including Salesforce, Walmart and Airbnb to reduce time and cost, while eliminating spreadsheets. ZenGRC is light years beyond using spreadsheets, docs, or emails to manage compliance at a fraction of the cost of other enterprise GRC tools. In additIon to increasing visibility into controls, processes and risks, customers also provide better insights to senior management. Get a free demo today! Learn more about ZenGRC
Ideagen's audit management software products deliver a complete integrated audit management solution for the audit lifecycle from planning and execution through to reporting. The software provides a ready to use risk and control framework, has the ability to implement a consistent auditing methodology and has a central library of Objectives, Risks, Controls and Tests, as well as fully integrated analytics for automated testing of large sets of data. Plus much more. Learn more about Ideagen Audit Management
E-Data Now, tackles a variety of audit types like layer process audits, compliance audits, customer complaint investigations, factory audits, PPAP validation, 5S, material certifications and more as a result of our agile and configurable system. Quality & Production audit data, be it corrective actions, downtime, SPC exceedances, quality alerts or work instructions are not lost in the chaos of running a production environment. Learn more about E-Data Now Audit Software
Asset Panda is a powerful Cloud/Mobile App fixed asset tracking platform that helps you work smarter. We help people track, manage and support their fixed assets throughout their life cycle. Our software is configured to the way our clients work, secure and leverages the mobile devices your employees already carry. Start a free 14 day trial today! Learn more about Asset Panda
Expand your analysis capabilities. Improve usability. Optimize performance. Designed for audit, risk, and compliance professionals, Arbutus Audit Analytics delivers the very best in analytics technology. Arbutus audit software will increase your analysis capabilities so you can: deploy new types of audit tests; extend and refine current analysis capabilities; and create new, and maintain existing, audit tests more efficiently. Arbutus enables you to have greater confidence in your findings. Learn more about Arbutus Audit Analytics
DoubleCheck provides powerful Enterprise-level software for managing Audits independently or in an integrated Governance, Enterprise Risk, Compliance and Audit suite. Our GRC&A solutions deliver excellent process management, issue management, assessment, testing and reporting capabilities. With DoubleCheck, you have a cost effective, highly functional and configurable solution to assure and demonstrate effective governance, compliance, audits and risk management. Learn more about DoubleCheck Audit Management
TeamMate Audit is a comprehensive audit management system designed to help auditors and audit department leadership manage all aspects of the audit process. TeamMate allows your institution to identify risk and create assessment reports, schedule projects and allocate resources, capture time and expenses, track audits and issues, and create and manage audits via an advanced electronic working papers database. Learn more about TeamMate Audit Management
*New* - Most Intuitive & Affordable Safety Software! The easiest way to manage your entire safety program from mobile apps and the web. SiteDocs features a custom form builder, PDF document library, worker certification management, offline-mode, and more. SiteDocs will help you easily manage your safety program while saving you time and helping you maintain the highest standard of safety possible. Learn more about SiteDocs
FileInvite automates the process of collecting information and documents from your clients. We have made the process simple with our secure interface. All you have to do is create and send a FileInvite with the information you require. The client then uploads the files to a secure portal where you can approve or decline the information that has been submitted. With FileInvite you can set up reminders, templates and sync with your favorite cloud storage like Google Drive. Send a FileInvite Today! Learn more about FileInvite
Riskonnect is the trusted, preferred source of Integrated Risk Management technology, offering a growing suite of solutions on a world-class cloud computing model that enable clients to elevate their programs for management of all risks across the enterprise. Riskonnect allows organizations to holistically understand, manage and control risks, positively affecting shareholder value. Learn more about Riskonnect
EHS Insight is the best value in Audit Management Software available today. With a fresh, user-friendly interface and everything you need to automate and improve your audit management program, it will be the must-have application of 2017. Don't settle for outdated software or one of those little 'forms' tools. Trust the industry leader first with offline access, first with a full-suite mobile application, and first in the cloud. Learn more about Safety Audit Management Software
VelocityEHS environment, health, safety and sustainability audit software helps businesses improve the EHS audit & inspection processes through easy build checklist templates that can be accessed from any location to help identify hazards and non-conformance in the workplace. Use it for EHS compliance audits, Behavioral Based Safety (BBS) Observations, and routine inspections. Our data visualization tools also allow you to quickly recognize trends and identify areas for improvement. Learn more about Audit Software
The flexible, scalable and integrated Keylight Platform allows companies to manage the IT asset lifecycle. It provides a central location for all asset information and connects assets to risk and compliance data, including policies, controls, vulnerabilities, incidents, continuity plans and more. From asset identification and tracking, to compliance and audit management, companies of all sizes are realizing a more efficient and effective IT asset management program with the Keylight Platform. Learn more about Keylight Platform
Choose 1 Product to use FREE FOR LIFE. A one-stop shop for checklists, audits, temperature logs, labeling, training, scheduling, & attendance. Real-time reporting & alerts enable operators, managers, & FBCs to stay on top of the business, even when off site. Decrease labor costs & improve staff accountability, productivity, & efficiency. Our labeling solution is 1/4 the cost of day dots & hundreds of thousands of users have completed hundreds of millions of tasks. Learn more about Jolt
Cority (formerly Medgate) helps organizations keep employees safe, healthy and productive and reduce their environmental impact. The company's core product is a purpose-built software platform that is used by corporations and government agencies to manage corporate environmental, health and safety (EHS) programs. Using the Cority software platform, customers can streamline EHS functions to standardize processes and reporting. Learn more about EHS Management Software
Optial supports all kinds of audits, including internal, external, business reviews, ad hoc, risk-based or checklist based audits. Identify issues, which are readily and securely available to all interested and affected parties. Assign actions, update on a regular basis with status and supporting information. Use templates to carry out standard audits on a regular basis. Learn more about Optial SmartStart
StandardFusion is a cloud-based GRC platform designed to make security and compliance simple and approachable. StandardFusion is a modern web application designed to allow organizations to quickly and easily manage operational risk, comply with standards, and follow best practices. Learn more about StandardFusion
The Syslink Xandria SAP system monitoring and management solution provide 24/7 real-time monitoring as well as automation of daily checks for all SAP environments whether they be on premise, cloud or HANA based. Xandria is different in that it comes preconfigured with 17 years of monitoring best practice built in and can be installed and fully operational in a day. There is no project and no ongoing maintenance to keep it running. It simply works!
An enterprise level audit & inspection management solution that allows you to enter data using paper, browsers or the Checkit app!
With Ecert your audit and certification processes become more simple, clear and efficient. You manage deviations and measures, multi-standard checklists and much more. Flexible, well-structured and used by numerous recognized companies around the globe. Ecert is the software solution for inspection & certification bodies, standard setters & scheme owners and companies that wish to optimize their audit management.
A modular system that helps regulated businesses capture information, manage compliance workflows and automate reporting
A robust platform of Governance, Risk and Compliance (GRC) solutions. This platform is based on a solid foundation of process management, risk management and compliance expertise. Managing corporate responsibilities and obligations, as well as structuring enterprise risk management are all key aspects of the BWise GRC Platform.
CEBOS MQ1 suite of products is fully integrated and helps organizations reap huge advantages by automating business processes and automating the management of business processes. It doesn't stop there. MQ1 enables compliance with all the major compliance standards, such as: 21 CFR Part 11, ISO 9000, ISO 14000, ISO 22000, ISO 13485, AS9100, TS 16949, SQF, BSR, SOX and more. CEBOS has direct experience as it is registered to ISO 9001:2008 and uses MQ1 every day to run its business.
Ramco is a fast growing cloud enterprise software player across ERP, Logistics, Asset Management, HCM & Global Payroll, Time & Attendance and Aviation MRO. Ramco ERP is a comprehensive cloud ERP solution catering to the needs of fast growing enterprises embarked on digital transformation. Ramco's cognitive and post-modern ERP software help optimize complex business processes and enables organizations to thrive digitally. Visit http://bit.ly/2cKybfn for more details.
Compliance 360 is a comprehensive solution that streamlines the GRC process across the enterprise. Compliance 360 is designed to make compliance, audit and risk management easier, less costly, and much more manageable even for organizations in highly regulated industries.
Serene is a code-people management platform that sets a new standard for how CIOs manage their most important asset their codebases and engineering capacity.
Cloud-based mobile friendly audit software with bank-level security and one click statement generation.
Proactively track, audit, report and alert on all access to files and folders on Windows servers. FileAudit is installed in less than 3 minutes on any machine and offers real-time monitoring to access or access attempts, automatic email alerts, reports according to multiple criteria ( (path, file type, access type, IP source address, time, etc.) for auditing and regulatory compliance, alerts on mass access, copying, deletion or movement of bulk files that indicate a potential breach and more.
Save time and money by better understanding your risks and increasing your productivity in the management of EPA, OSHA, and more.
Trintech's ReconNET automates daily, monthly, and periodic reconciliation and account balances to help you increase efficiencies, tighten controls, reduce risk, leverage cash, and make informed decisions overall. The solution is used by more than 500 organizations worldwide in virtually every industry including apparel, automotive, banking, financial services, retail, education, healthcare, insurance, pharmacy, telecommunications, utilities, transportation, grocery, and business services.
Assignar is a compliance, asset and workforce management platform for construction sub-contractors. Assignar allows you simplify your scheduling, dispatch, timesheeting, data collection and communication with your field employees and the heavy equipment they operate. With integrations into payroll and accounting systems, Assignar gives you visibility, control and streamlines your operations.
Easily manage prepared by client documents. Import lists, template, roll forward, assign and track requests, increase client satisfaction and job realization.
Data analysis for Internal Audit, Privacy, Compliance, Forensics, and Investigations is unique and requires a different approach. You need to quickly identify patterns and outliers using Data Visualization without being an expert in the data or technical skills. Sometimes you dont know exactly what you are looking for. InfoZoom helps overcome this big challenge. InfoZoom can complement tools like Excel, ACL or other existing data analysis tools for Audit.
Xcellerator provides spreadsheet review, analysis and comparison. With spreadsheet usage prevalent across every enterprise, Xcellerator is being used by Fortune 100 companies to reduce spreadsheet remediation processes from months to weeks.
MKinsight is a fully configurable Audit Management System that provides comprehensive functionality in the following components: Dashboards, Annual Planning (inc. Risk Assessment), Audit Scheduling, Audit Management, Performance Reporting, Electronic Working Papers, Recommendation / Action Tracking, Comprehensive Reporting, Time And Expense Recording, Enterprise Risk Management, Questionnaires And Surveys, Libraries.
Knowledge Vault is a cloud-based analytics, auditing, reporting and management platform for organizations that are looking for an easy and affordable way to optimize and secure their Microsoft Office 365 application suite and popular cloud-based storage systems.
Minimize risk, reduce error and lower your insurance costs. Design & run your own audit, risk and incident management program.
Quantivate is a leading provider for Governance, Risk, and Compliance (GRC) software solutions.
Mitratechs CMO Compliance is a leading solution for enterprise-wide Health and Safety needs. With a robust web-based platform, and mobile solutions for both iOS and Windows, CMO Compliance offers a simple, intuitive interface for employees, increasing their adherence to procedures, improving health and safety outcomes, and ultimately protecting an organization's most valuable asset: employees.
pcFinancials is todays easiest and most streamlined way to do Planning, Budgeting, Reporting, and Consolidating. Its developers are the same experts who designed IBM Cognos and Consolidator (frango and IBM), SAP BPC and Clarity System. You can be guaranteed of world-class quality on a more affordable scale. No more large spreadsheet problems, no more months of waiting with pcFinancials you can be up and running in just 1 week with an intelligent and fully automated Finance Process.
A SaaS platform for defining and tracking global corporate compliances (Corporate Secretarial, Finance, Tax, HR) across legal entities. The proprietary rule-based algorithm and engine offers a powerful and highly configurable set of modules that bring increased accountability and management visibility. Key features include: Dashboard and Analytics, Compliance Calendar, Virtual Compliance Room, Organogram and our proprietary knowledge repository Compliancepedia.
Global Relay Archive is an enterprise-class hosted electronic message archiving solution that addresses the demands of eDiscovery, regulatory compliance, internal and external audits, business continuity, data management, storage and security. The Archive is developed in-house. It securely captures and preserves all major types of electronic messages, and stores all messages in a unified archive with federated search capabilities.
A web based reporting and analysis tool, built to provide an integrated system to manage and report on Environment, Health & Safety.
PA File Sight is a file monitoring software that will help you determine who is reading from and writing to important files. It can tell who is deleting or moving files and folders. And it can tell you what computer the user did these activities from. It's very simple and quick to setup and configure.
Automates your audit confirmation process by sending emails and registering responses with intuitive reporting tools.
Compliance Master uses proven ISO statistical methods to quantitatively measure and control operational risk levels within user-defined limits, while substantially reducing the amount of time and effort needed to collect, analyse and report findings.
AuditDashboard's cloud-based software standardizes the information collection process for professionals and their clients. It enhances client experiences by facilitating collaboration on one dynamic PBC request list where it is easy to reconcile what is outstanding. AuditDashboard drives efficiency by centralizing communication and document management to eliminate information silos that destroy productivity. Save time. Stay organized. Keeps everyone up to date. Visit www.AuditDashboard.com
LPA Admin provides your team unprecedented 24/7 access to information needed to control and improve high risk areas throughout your manufacturing processes. Using a variety of simple to navigate screens, graphs and reports in combination with real-time, automated email alerts will allow your management team to be in command of your company's manufacturing processes.
Audit analytics software that provides data analysis, task management, interactive audit trail, pivot tables, and graphs.
Provide additional audit and management to open SSH & SFTP products in order to meet regulatory and corporate compliance requirements.
Enterprise software solution for the property & casualty insurance industry.
LepideAuditor Suite is a simple, cost effective and scalable solution for auditing changes made to Active Directory, Group Policies, Exchange, SharePoint, SQL and File Servers. It analyzes the current permissions of shared files and folders. Historical Permission Analysis is available for Active Directory, Exchange and File Server. It gives an in-depth breakdown of the server performance and provides a live feed of changes to keep you up to date with whats happening inside the IT systems.
Taskle provides a ground level view of store conditions across numerous locations without the need to expand your team.
Oversight Insights On Demand is a web-based software solution that automates spending program compliance by comprehensively analyzing expense report, purchase card, and accounts payable transactions to identify fraud, non-compliant purchases, and wasteful spending. Through visibility into the interaction between policy and behavior, Oversight offers opportunities for ongoing improvement, and helps organizations transform how they are managing risks in their spending programs.
Save time and act faster with IntouchCheck mobile audit app. Build unlimited mobile forms that work offline. Import from Excel to setup quickly. Flag issues. Create action plans. Customize for your audit processes. Manage performance with rich reporting. Restaurant, Retail, Hospitality, Gas & Convenience, Construction, Oil & Gas, Health & Safety industries and more! Try it free today.
Assists in the preparation and documentation of safety and environmental compliance audits.
Comprehensive audit, financial controls management, enterprise risk management, operational risk management, IT governance and compliance solution
MoreApp allows companies to become eco-conscious and replace the hassle of paper forms. Begin with digital surveys, audits,instructions, inspections, surveys, time tracking, work orders, reviews, inventories, test drives, leases, appraisals, damage reports, proof of delivery and more!
For 25 years, Compliance Experts have assisted Public Sector and Enterprise Clients across the globe transform (digitise) their enterprise wide compliance programs. Our unique methodology is focused eliminating non value adding or costly compliance activities (audits, inspection, assessments, non conformance management) and replacing these manual processes with a sustainable technology platform for optimum stakeholder engagement, including real time compliance monitoring.
Gives you a comprehensive view of your business operations by fostering a collaborative operational audit environment.
A fully-featured Audit management system, empowering day to day users to complete, respond, report and action on all standards within an organisation to become and remain compliant, e.g CQC. Tablet/smartphone technology links direct to a powerful analytics portal comprehensively managing, automating and mandating action plans. Wizards provide easy self-management. Paperless management of regular repeatable actions for compliance. Return on Investment over existing paper-based/Excel systems.
WizRule, data auditing, automatically reveals the patterns in the data under analysis and points at cases deviating from these patterns as suspected errors or frauds. A suspected fraud is defined as a case that deviates from a strong rules. Detects interesting phenomena that may lead to fraudulent cases. This tool is used for fraud detection and investigations.
An intuitive, cloud-based quality management software that automates a company's quality management system. No consultant required.
AuditDesktop is Comprehensive Financial Audit Software at its best. The product carefully combines Governance, Enterprise risk management and Compliance functionalities to automate the complete process of planning, conducting and documenting an audit and to provide a solution that enhances the performance of audit organizations while making auditor life easier.
Unique, simple to use yet very powerful Internal audit / risk issue, recommendation, controls or action tracking solution.
The MetricStream Internal Audit Management App accelerates audit cycles, helps improve audit strategies, reduces audit costs, and enhances auditor productivity. It enables a systematic, workflow-driven, risk-based audit process, simplifies work paper management, and provides real-time reporting and intelligence.
Auditing software for the european market that includes order acceptance, audit planning, audit procedure, quality assurance features.
Dakota Auditor empowers companies to execute Environmental, Health & Safety (EHS) compliance management procedures and programs. Auditor is a rule-based data system fueled by a library of expertly translated regulatory content. The content integration is unique to Auditor and is Dakota's key differentiator. Mobile Apps allow iPad and iPhone users to create entries, upload images, generate reports, and access the full digest of U.S. EHS regulatory content.
Automated compliance auditing for the residential mortgage industry.
All types of Audits and Inspections can be programmed and performed digitally to save thousands of working hours annually by eliminating the data entry phase. UMT Audit gives you instant access to professional reports and the ability to send data to your EXISTING data base. Optimize time spent in the field by being able to easily log your assessments on your tablet or other mobile device. Customize the audit yourself, choose from our templates, or have us program it for you.
Rivo Audits & Inspections eases the administrative burden of the audit & inspection process by automating standard tasks across your organization. You can schedule audits, capture non-conformances, gather evidence and compile ad hoc or regular reports using our comprehensive, intuitive platform that can be accessed anywhere, anytime.
The Audit Management solution is a powerful, easy to use, configurable audit management tool with best practice templates, automated scheduling, and non-conformance action tracking built-in. With over 500,000 users worldwide across leading global brands, in over 35 languages and 123 countries, Airsweb has been recognized by independent Analysts Verdantix as offering Enhanced User Engagement with a very intuitive user interface and Business Intelligence tool.
Reduce the headaches and expenses that result from an audit and in turn make them into a resourceful and useful tool for future improvements.
Email alerts when users are locked out of Active Directory? Email alerts when folders are 'drag-n-dropped'? Failed logon alerting that can be isolated to the kerberos error? CPTRAX for Windows provides real-time enterprise-wide alerting and auditing for your Windows and Active Directory environments. Areas covered include Windows File Systems (NTFS) including permission changes, Active Directory, Server Authentication and Group Policy. Does not use or rely on Windows Event Logs.
BROWZ employs qualified professionals to perform audits of the health and safety manuals and safety management systems of your suppliers, giving you insight into the depth, trends, and culture of a suppliers safety program.
ProcessGene develops forward-thinking GRC software solutions, designed to serve multi-subsidiary organizations. The company has been acknowledged as a market leader and innovator by the most important analyst firms. Businesses and governments worldwide use ProcessGene solutions to manage and control risks, assure compliance to policies and regulations, manage corporate governance programs, and perform internal audits.
MasterControl Inc. produces software solutions that enable regulated companies to get their products to market faster, while reducing overall costs and increasing internal efficiency. MasterControl securely manages a company's critical information throughout the entire product lifecycle. Learn why over 1000 companies have chosen MasterControl to automate their CAPA, document control, change control, training, audit management, and other quality management and regulatory processes.
360factors, Inc. is a cloud based Enterprise Risk and Compliance Management Technology Company specializing in Oil & Gas, Power & Utility and Banking & Financial Services industries. Predict360 vertically integrates regulatory information, policies and procedures, risks and controls, audit and inspections, and on-line training in a single platform. Its user friendly interface and pre-configured content enable functional managers and staff to manage their day-to-day risk and compliance issues.
BarnOwl provides a fully integrated risk management, compliance and audit software solution supporting best-practice frameworks. The BarnOwl compliance module enables you to manage your regulatory universe by rating and monitoring compliance to the acts, regulations and provisions at every level of your organisation. BarnOwl provides step by step compliance management including Risk Identification, Risk Assessment, Risk Management (Control optimisation), Risk Reporting and Monitoring.
AuditMe is a powerful yet simple localization quality audit system custom developed for localization businesses to manage the LQA process efficiently. AuditMe automatesand centralizes the end-to-end LQA process, provides a customizable scoring engine to track errors at a granular level, offers easy handling of rebuttals online, and also helps to re-engineer quality initiatives with real-time analysis.
BRIGHT AUDITS is an innovative, mobile auditing software platform where users can quickly create, execute, and conduct audits throughout their organization. All types of facilities under one corporate umbrella can have visibility into audit results and statistics. Offered as a SaaS product, BRIGHT AUDITS was designed to automate existing paper audit processes and the complicated, time consuming spreadsheets used for reporting. Implementing a new audit is as simple as tap, swipe, and go!
With LogicManager ERM, you can baseline your ERM program with best practice requirements and implement the necessary activities to achieve these requirements. LogicManager ERM SMART business metrics align operational activities with your organization's strategic imperatives and measure your organization's progress in achieving them.
Provides a step-by-step guide to compliance with the Gramm Leach Bliley Act GLBA 501b. Audit audit and vendor management functionality based upon FFIEC Information Technology assessment guidelines for banks and credit unions.
A unique and secure web-based risk management and audit software solution that will help analyze and assess risk for your organization.
blazingAudit is a cloud-based platform for creating, deploying, reporting, analyzing, tracking and managing audit programs including operational, compliance, retail store, financial, training, HR and IT audits. From advanced audit information capture to dynamic shared reporting and a fully integrated case management, blazingAudit provides an intuitive yet powerful auditing environment. User management supports multiple customized portal views configurable with over 100 user-based permissions.
Software used to automate the data collection, reporting, and compliance of audits and inspections of all kinds. The software has a compliance engine that ensures that the correction action process is managed and implemented.
Enables organizations to self-assess compliance with the new ISO 55000 Asset Management Standard. An online application, easy to use,scalable from single user to multi-user or even multi-site corporation. All 70+ compliance statements of the Standard are included to enable a self-assessment of the current as is. Included are full explanations of the statements. Results are displayed via a range of graphs and reports. Can also be customized to almost any other standard or questionnaire.
The Mirashare suite of EHS applications offers a single solution for your EHS management. All the EHS data recording and reporting activities are covered. Mirashare has been designed with flexibility in mind. It offers a highly configurable setup - you can decide how you want to define many different key elements - chemical risk assessments, construction risk assessments, manual handling risk assessments and many more. Mirashare operates securely in the cloud, providing a low cost solution.
Solink makes it easy to protect your business from theft even when you dont have time to conduct investigations yourself. Solink audits every transaction, notifies you of suspicious events and presents all the evidence. All you have to do is sign in. Integrate your surveillance video to the rest of your data and get centralized access to data from all your stores.
Risk and audit management software. Used for risk assessment, internal audits, operational audits, IT audits, and more.
Software solutions designed to collect and manage environmental data, streamline audits and reporting, and ensure regulatory compliance. Free up valuable resources by centralizing all of your regulatory data in a reliable automated system.
Supercharge your audit coverage with ACL's collaborative audit management solution. The ACL Platform helps you focus on the risks where there is maximum improvement opportunity and clearly illustrates the impact and value of results to the business. We want to help you be more relevant, more valuable and better aligned with the strategic agenda. Whether you audit in the office or in the field, ACL has the best available tools for online, mobile or offline work.
An affordable, highly configurable, powerful, and easy to use audit management application..
The Reflexis cloud-based Real-Time Store Operations Platform helps retailers simplify store operations, provide improved line of sight for field managers, and streamline corporate processes. Reflexis store execution, labor operations, mobility, and analytics solutions enable retailers to unleash the power of store associates, giving them more opportunities for customer engagement, providing customers with a more consistent brand experience.
The TotalCompliance Policy & Procedure Management software enables users to manage, track, and report on any policies, procedures, and other business critical documents or information. All back end workflow is managed- as well as the distribution, tracking, and reporting on all critical metrics. Free training and support accompanies our industry leading cost effective solution.
R-CAP Audit Life-Cycle and Risk Management Solution leverages on the latest technology and brings Audit Universe & KPIs at your fingertips by offering Mobility, Collaboration & Smart Editing. R-CAP features include: Observations Tracking, Risk & Controls Matrix, Regular Business Monitoring, Audit Timesheet Management, Insightful Dashboards & Reports, Efficient Workpaper Documentation
Resolver's cloud-based Enterprise Risk Management software offers a user friendly and efficient approach to managing enterprise risk. Its quick and easy to implement, meaning you can be up and running in as little as one week, without the burdens of a complex set up process. Simply add your risk assessment data or integrate with Resolver's risk assessment tool, Ballot, to get started intuitively managing enterprise risk.
Powerful and user-friendly tool designed to help accounting and financial professionals extend their auditing capabilities.
ProcessMAP Audits Management software simplifies the challenge of managing organization-wide audit programs. Since enterprise audit data is captured within a single platform, data mining, benchmarking, and trend analysis processes are significantly improved. Additionally, stakeholders can collaborate, communicate, report, track, and share information during the entire EHS audit lifecycle.
Software is for United States Financial Institutions --- Banks, credit unions, savings associations, trust companies, mortgage, insurance, etc
Digital vehicle auditing solution that is designed for independent auditors and dealer self-audits.
Designed and developed by attorneys and IT consultants that specialize in software license compliance and software audit defense.
Manage inspections, audits, corrective actions and more. All email templates, form fields, values and workflow are customizable. Includes a web-based backend for office personnel and a seamlessly integrated mobile apps for the field. Keep track of dates, responsible individuals, and due dates and receive automated alerts. Assign users to different roles, see where every item in your audit system is with our dashboard, immediately detect overdue items and more! Try it for free today!
Users can pull a report by a specific customer name and see all the customer and loan exceptions. Enables the user to view all exceptions tied to each individual loan officer. Users are able to narrow down exceptions by expiration dates and branches. Provides an outstanding loan exception chart by percentages. Categorizes customer number, customer name, officer name, branch and loan amount for each class code. Instantly export loan files to a CD/DVD with the click of a button.
Web-based application that helps an organization manage, schedule, assign, and monitor the status of audits, and the Corrective Actions for any internal audit
BRMS is an innovative approach to GRC and audit that creates a highly efficient, effective and transparent ecosystem.
Solutions for Financial Risk Management from Fiserv support asset liability management, market risk, credit risk, liquidity risk, interest-rate risk and funds transfer pricing capabilities to give your organization a truly enterprise view of risk.
Centrify redefines security from a legacy perimeter-based approach, to protecting millions of connections in a boundaryless hybrid enterprise. As the only industry recognized leader in both Privileged Identity Management and Identity-as-a-Service, Centrify provides a single platform to secure access to apps and infrastructure through the power of identity services.
MyWorkpapers is a cloud based platform specialising in workpapers for monthly, quarterly, year-end file preparation as well as providing specific and compliance assured content for financial audits. MyWorkpapers enables users to manage engagements, track workflows, allocate resources with the help of customisable templates.
CAMS (Compliance Auditing Management System) allows you to easily create your own audits, questions, and scoring. You can create as many audits as required within your organization. Automatic e-mailing to store, district, and regional managers combined with built-in-reports allow you to get real-time and historical analysis of audit data.
Audits.io is used for security, quality, H&S, environmental and facility audits, assessments, reporting & analytics, in industries such as shopping center, retail, and real estate management. Our easy to use HTML5-based mobile checklist and audit app Audits.io works also offline, on any Internet-enabled device with a modern web browser, such as Apple iOS, Android, Windows Phone and more. Starting at $300 per month per site for unlimited users, it's an ideal solution for mid-sized companies.
myosh is a globally recognised vendor of environmental health and safety management (EHS) cloud based software. Features include easy to use interactive dashboards and mobile apps servicing the requirements of many industries including government, defence, aviation, manufacturing, construction and mining. Customizable Modules include Risk, Hazard Identification, Incident Investigations, Inpections, Contractor, Injury & Training Management, Equipment & Chemical Registers, QR codes & More.
Application for supporting the internal audit process. You can set up your own audits / questionnaires web based but also use predefined audit forms. Intelligent functions create easy to use questionnaires. Full scheduler with automatic alert and reminder emails. Dashboard to see status and monitor progress. Reporting function and automatic analysis of audit results.
Keep with sem.Journal an overview, through your activities, within projects and work-groups. Save all important information, time-related, in one centralized area, and share these information with clients, partners, co-workers, or departments. With sem.Journal you got the possibility to create a consistent Project-Journal, fast and easy, that makes a quick overview possible, even on a later date.
Autologyxs next-generation agile Fabric Automation Platform, enables enterprise businesses to take control of automating their own complex processes to drive real business value. Its proprietary SaaS (software-as-a-service) platform and unique Think Build Connect Run capability enables any enterprise to successfully and quickly apply iRPA (intelligent Robotic Process Automation).
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. Designed by auditors, for auditors, Audit Manager allows you to audit on your terms through immediate reporting, template customization, and total oversight of your entire audit program. With Audit Manager, you will improve your auditing efficiency by up to 40%, minimize denials and identify up to 10% in missed revenue.
CoInspect powers operations in thousands of restaurants nationwide by transforming cumbersome and daunting checklists into a sleek, user-friendly app experience. It's a powerful inspection application makes it easy to manage compliance, brand standards, and daily operations across any organization.
Cloud-based Operational Performance Management streamlining efficiency and improving bottom-line results by aligning people, processes, and performance. -Manage your field operations through a single interface, automate processes, collect and analyze data -Connect everyone in the office and the field with data to drive action and mitigating risks, quicker -Cut costs and complexity with a digital platform by unlocking real-time insights
Auvenir benefits from the agility of a start-up culture while leveraging deep world-class audit and technology expertise
Cloud solution for internal audit management that lets you induce, prepare, and execute audits.