Best Audit Software in Germany

HSI Donesafe Audit Software simplifies the audit process by automating workflows, capturing findings in real-time, and managing risks with tools that streamline every step. Reduce administrative burdens and allow your team to focus on meaningful improvements that protect both people and operations. With HSI Donesafe’s no-code platform, you can configure audits to fit your exact needs using the intuitive drag-and-drop interface. Promote accountability and efficiency while staying ahead of regulatory demands. Transform audits from a cumbersome task into an opportunity for growth and continuous improvement, fostering trust and improving safety outcomes across your organization.

UserWay is a pioneer in AI-powered web accessibility technologies designed to dismantle digital accessibility barriers, Their suite of accessibility solutions assist over 60 million users with disabilities daily as they help to make every digital touchpoint intuitive and inclusive. By bringing a distinct blend of legal, accessibility, and technical expertise together, UserWay’s digital accessibility compliance products support continuous adherence to accessibility laws and guidelines, such as WCAG 2.2, ADA, EN 301-549, and Section 508. Beyond their state-of-the-art Accessibility Widget, UserWay's Accessibility Plugin adds accessibility into websites on platforms like Shopify, Wix, and WordPress with native integration. Their Accessibility Scanner automates violation detection and Accessibility Audits provide remediation in real-time. Find out why millions trust UserWay for their digital accessibility and compliance needs.

The GRC software you've been looking for: Onspring. A flexible, no-code, cloud-based platform, ranked #1 in GRC delivery for 5 years running. Easily manage and share information for risk-based decision-making, monitor risk evaluations and remediation results in real-time, and create reports with with KPIs and single-clicks into details. Whether leaving an existing platform or implementing GRC software for the first time, Onspring has the technology, transparency, and service-minded approach you need to achieve your goals rapidly. Our ready-made product products are designed to get you going as fast as 30 days. SOC, SOX, NIST, ISO, CMMC, NERC, HIPAA, PCI, GDPR, CCPA - name any regulation, framework, or standard, and you can capture, test, and report on controls and then activate remediation of risk findings. Onspring customers love the no-code platform because they can make changes on the fly and build new workflows or reports in minutes, all on their own without the need for IT or developers. When you need nimble, flexible, and fast, Onspring is the best software option on the market.

Intelex delivers a unified software system for overseeing Environmental, Health, Safety, and Quality (EHSQ) initiatives. Its expandable platform is crafted to consolidate, oversee, and scrutinize EHS and Quality data comprehensively. The solution works on any device to meet the realities of your workplace. With Intelex, your organization can: Elevate your EHSQ program outcomes by supervising workflows for superior performance and command. Discern patterns and propensities through goal-setting to deepen understanding and improve decision-making in your EHSQ program. Diminish occurrences and cut down on administrative tasks by efficiently supervising, managing, refining, and extracting insights from your safety data via our intuitive safety software. Simplify the management and reporting of air, water, and waste emissions, and oversee environmental outputs to fulfill sustainability objectives. Foster ongoing improvements in quality by seamlessly logging and monitoring all instances of nonconformity within a unified, web-based system. Investigate trends across various departments, sites, or locations. Intelex can help you manage compliance with international standards and regulations such as: OSHA, WCB, ISO 45001, EPA, ISO

Improve your auditing practices and regulatory compliance with flowdit, a platform engineered to decrease errors and enhance audit efficiency. This tool reduces non-essential tasks, thereby increasing productivity and profitability among industry leaders. Custom-built for the demanding requirements of audits, quality control, and EHS management, flowdit enhances operations throughout various industries. It ensures flawless communication, provides ongoing surveillance for quick risk identification, and maintains strict adherence to compliance regulations. The platform guarantees thorough, accurate audits with dependable documentation and uniform procedures, improving audit accuracy. Furthermore, flowdit supports the digitization of compliance audits, safety checks, and maintenance tasks, seamlessly integrating with IoT and ERP systems. This holistic approach positions flowdit as a vital resource for elevating audit precision and effectiveness.

ADAudit Plus provides full visibility into all activities and helps to keep your Windows Server ecosystem safe and compliant. ADAudit Plus gives you a clear view of all changes to your AD resources, including AD objects and their attributes, group policies, and more. AD auditing can help you detect and respond to insider threats, privilege misuse, or other indicators of compromise. You will have a detailed view of everything in AD, including users, computers, groups and OUs, GPOs. Audit user management actions, including deletion, password resets and permission changes. Also, details about who, what, when and where. To ensure that users have only the minimum privileges, keep track of who is added and removed from security or distribution groups.

Certainty is an enterprise-level auditing and inspection software that can be trusted to help you manage and report on business risk, compliance, and performance metrics quickly and efficiently. Certainty Software is used by hundreds of thousands of professionals to complete millions of inspections and audits each year. It provides all the tools you need to collect, collate, and report consistent, accurate, and meaningful metrics across your business. Certainty provides all the tools you need to design, manage, and report on audit/inspection data, as well as help you manage and mitigate any risks, incidents, and issues that may be identified during the audit/inspection process.

Over 1,000 organizations worldwide depend on Resolver’s security, risk and compliance software. From healthcare and hospitals to academic institutions, and critical infrastructure organizations including airports, utilities, manufacturers, hospitality, technology, financial services and retail. For security and risk leaders who are looking for a new way to manage incidents and risks, Resolver will help you move from incidents to insights.

Predict360, by 360factors, is a risk and compliance management and intelligence platform that automates workflows and enhances reporting for banks, credit unions, financial services organizations, and insurance companies. The SaaS platform integrates regulations and obligations, compliance management, risks, controls, KRIs, audits and assessments, policies and procedures, and training in a single cloud-based SaaS platform and delivers robust analytics and insights that empower customers to predict risks and streamline compliance. Happy with your current GRC but lacking a true analytics and BI tool for intuitive executive and Board reports? Ask about Lumify360 from 360factors - a predictive analytics platform that can work alongside any GRC. Keep your process management workflows intact while providing stakeholders with the timely reports and dashboards they need.

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. Our solution streamlines safety programs, overcomes the limitations of traditional paper-based processes, and resolves the disconnection caused by isolated digital solutions. Responding to the needs of 52.6% of Safety Professionals who prefer a single, comprehensive solution, SafetyIQ presents an all-inclusive platform.

GRC solution for technology-focused SMBs and Enterprise Information Security Teams. StandardFusion eliminates the need for spreadsheets by using one system of record. You can identify, assess, treat and track risks with confidence. Audit-based activities can be made a standard process. Audits can be conducted with confidence and easy access to evidence. Manage compliance to multiple standards: ISO, SOC and NIST, HIPAA. GDPR, PCI–DSS, FedRAMP, HIPAA. All vendor and third party risk and security questionnaires can be managed in one place. StandardFusion, a Cloud-Based SaaS platform or on-premise GRC platform, is designed to make InfoSec compliance easy, accessible and scalable. Connect what you do with what your company needs.

It is difficult to make data available and actionable when a manufacturing site has many processes. As operations grow, it is becoming more difficult to comply with safety, quality, and environmental regulations. Manufacturing is built on predictability and reliability. Manufacturing by nature is all in the execution of established processes. TenForce was built from the feedback of our clients to map the operational reality in a plant.

Adaptive Compliance Engine® (ACE®) is a highly configurable, workflow based eQMS/eDMS and more that can adapt to any business process, allowing for real-time tracking, management, and reporting of all compliance, quality, and operational activities. With ACE®, you will minimize the administrative hassles and maximize ROI with productivity gains from day one – all while 21 CFR Part 11 compliant. Our one-stop software includes: -Office 365 Integration -Inspection Management -Document Management -Risk Management -Product Lifecycle Management -Learning Management -Audit Management -Quality Events -Paperless Validation -Electronic Signatures (21 CFR Part 11 Compliant) -Endless Workflow Configurations -And so much more! Empower all levels of your organization with intuitive user interfaces, easily search for all your documents and records, and transform your data into actionable intelligence with advanced analytics all on a single platform. ACE comes with everything you need, all included at one price. Every application is included, no more a la carte pricing. No more nickel and diming. One software, endless solutions.

Artintech ERP’s audit control module offers a complete set of tools to help your organization stay compliant. With features like audit lists, alerts, and scheduling, you can stay on top of your audit activities with ease. The module also provides in-depth audit reports and a full audit history, making it simple to track changes and spot potential problems early. It supports both external and internal audit profiles, making it easy to manage various audit types and ensure you meet regulatory standards. Artintech ERP’s audit control module is a must-have for any organization aiming to maintain a strong and efficient audit framework.

Netwrix Auditor, a visibility platform, allows you to control changes, configurations, and access in hybrid IT environments. It also eliminates the stress associated with your next compliance audit. All changes in your cloud and on-prem systems can be monitored, including AD, Windows Servers, file storage, Exchange, VMware, and other databases. Reduce the complexity of your inventory and reporting. You can easily verify that your access and identity configurations match the known good state by reviewing them regularly.

TLM QMS Software is a powerful and robust quality, risk and material management software (QMS) which is validated and 21 CFR Part 11 compliant. TLM is a cutting-edge, all-in-one quality management system that can be customized to integrate with online CRM software, QuickBooks or ERP databases. Total Lean Management (TLM) QMS Software is specifically intended to be a low cost, highly integrated, flexible and continuously improving landscape to which specialty systems can be added where needed to create the digital business landscape that enables work flows the way your company needs them to work.

Kollate-it is an all-in-one GRC and due diligence solution with over 400 features. It helps users to integrate their due diligence, compliance, risk management and audit activities and reporting into at lightning speed. Powered by AI designed workflows, automation and ingestion engines users can integrate, customize, automate their information and can select different product modules to meet their needs. Kollate-it gets rid of user frustration. The software helps all regulated companies document their processes for review across the business. The software solves a number of problems including: (1) data input dramatically reduces (2) work tasks speed up (3) Activities get tracked instantly (4) cost savings accelerate (5) human errors reduce (6) Information silos collapse (7) reporting is faster and 24/7 and (8) document retrieval is immediate. The software is agile, adaptable and allows a user to add their own compliance framework. The document management module helps the user to upload their documentation to match their obligations so they can stop switching between multiple applications or trying to locate documents to show how the business meets to its obligations. Customized automation can also be done.

Qualityze EQMS Suite is a next-generation Enterprise Quality Management Software. It is specifically designed for businesses to efficiently manage their quality processes, customer expectations and compliance requirements. It helps them address operational challenges so they can achieve excellence in terms of quality, safety and reliability. It comes with pre-defined templates for controlled documents, audit checklists, regulatory forms, material compliance reports and many more. Qualityze EQMS Suite is a set of 14 integrated modules that help create a closed-loop system to manage end-to-end quality from anywhere. Our range of smarter quality solutions is built on the Salesforce.com technology platform. These modules are Nonconformance Management, CAPA Management, Document Management, Change Management, Audit Management, Training Management, Supplier Quality Management, Inspection Management, Customer Complaints Management, Material Compliance Management, Forms Management, Permit Management, Calibration Management, and Maintenance Management, Forms Management and Field Safety Management. Our Quality Management solutions help create a culture of quality and continuous improvements by proactively mitigating quality issues.

Jetpack Accreditation Management from Virtual Atlantic was designed by accrediting professionals for accreditors. It is the only solution that can be 100% customized to any accreditation process. Jetpack simplifies and streamlines the accreditation process. It uses a centralized framework to automate the most important processes for accreditors: self-studies submission, annual reporting, site visits management, data visualization, benchmarking tools, and archiving. It can adapt to any accreditation process. Jetpack's key features include collaboration, compliance management and user access permissions. Self-assessment, trigger, substantive change management and site visit/calendar administration. Document control, archiving, retention, survey management integration, process/workflow automation, and certification management are some of the key features. Jetpack's fully featured architecture gives you complete control over any accreditation process.

Your Safety & Compliance Made Simple! Businesses that operate in the construction, oil & gas, mining, manufacturing, electrical, plumbing, heating, and excavating industries know all too well how important it is to comply with all mandatory documentation. It is also important to know how a company organizes everything. SiteDocs is an interactive safety management system that transforms organizations from pen-and paper archiving to a fully cloud-based, digital workspace. The system is accessible from any device running iOS or Android and features allow users to work remotely, on mobile, or offline. Employees can now sign and upload photos, add comments, and acknowledge receipt of important documentation. Administrators can also ensure that records, reports and certifications of staff are automatically updated by using the web-based panel's system parameters.

AutoSmart Audit is a real-time auditing platform that helps businesses to conduct efficient and timely audits. It can help you: • SAVE MONEY by reducing manpower, going digital, saving travel costs, and so on • COMPETITIVE AVANTAGE: A customer-friendly, efficient auditing process • SAVE TIME by reducing audit days • COMPLIANCE: By creating programs to ensure compliance with applicable laws, policies, regulations, and other regulations Here are some examples of audits that you can perform with our innovative real-time auditor management tool. 1. Field operation audits (OEM Standards) 2. Dealer operation standards 3. Technical audits 4. Audits of safety and environment. 5. 5S audits, 6. Audits of compliance and government agencies 7. Audits of risk management, 8. Quality audits (SOP).

JCAD CORE is a fully customizable software solution for compliance and risk management. CORE 5, our latest version, is now available in the Autumn. It features a new interface and many new features. This cloud-based, intuitive solution provides businesses with a solid framework that allows for controlled compliance and risk management. It also links to strategies and goals. JCAD CORE clients include individuals in a range of industries such as education, utilities, government, and housing. The solution also helps businesses to manage compliance regulations such as financial compliance and covenants, contracts, health and safety assessment, and financial compliance.

Designed for multi-unit retailers, manufacturers, pharmacies and hospitality businesses, Bindy is a cloud-based platform that helps streamline inspection workflows, identify issues and assign corrective actions to ensure compliance with brand standards. Administrators can schedule visits on a calendar and create customizable inspection checklists or forms to collect data from sites and add attachments in them for reference. Key features of Bindy include audit management, root cause analysis, data visualization, task management, collaboration and more. The software allows managers to automatically generate action plans using identified non-compliant items and designate users for each task to streamline issue resolution processes. Additionally, the built-in monitoring functionality enables supervisors to login-in and check the work progress across teams to view outstanding tasks. Bindy offers an API, which enables businesses to integrate the platform with various third-party data export applications. Pricing is available on monthly subscriptions and support is extended via FAQs, email, phone and other online measures.

DIGI CLIP is an inspection and checklist app and software solution. DIGI CLIP is a mobile app that allows field workers, transport workers, and other employees to complete, archive, and communicate checklists and inspections via a tablet or smartphone. DIGI CLIP will automate the process of a fault or defect, from initial identification through close-out via DIGI CLIP's Action Register. DIGI CLIP was created to help you save time and money on reporting on vehicles, equipment, and safety. It digitizes and automates pre-start checklists, inspections checklists, audits, checklists, and checklists. You can add checklists and inspections to the DIGI CLIP Form library or start from scratch. All forms can be edited in full. DIGI CLIP will automatically archive all submitted checklists, inspections, and other forms in the cloud software. The cloud-based software offers full search functionality. DIGI CLIP is a SaaS app that is simple to set up and easy to use. DIGI CLIP can be up and running in minutes instead of hours or days.

Server File Activity Tracking – Audit who is creating, accessing and moving your files and folders. Track file permission changes. Alerts in real-time about critical file activity Malicious activity containment (Ransomware and mass file deletions, etc. Automatically stop threats to your Windows servers by calling PowerShell scripts so you can determine exactly what you want to have happen for each type of alert/threat. Examples of containment: Disable the user causing the threat Block the remote IP causing the threat Workstation File Activity Tracking: Audit who copies files to USB or other removable media. Track who uploads files via FTP or a browser. Block files being created on USB/removable devices. Notifications by email when a removable device connects. Active Directory Auditing – Keep audit logs and receive real-time alerts about important Active Directory changes, without having to deal with SACLs or Windows Event Logs. Server Authentication Auditing: Track authentications into Citrix sessions and Windows Servers. All failed logon attempts are reviewed. Workstation Logon/Logoff Tracking: Get visibility on logons/logoffs at workstations, including locks, unlocks and password changes.