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Average Ratings 0 Ratings

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ease
features
design
support

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Description

Andera is an innovative audit platform powered by AI, designed to streamline the testing of controls and minimize the manual labor associated with financial and compliance audits. Auditors have the capability to upload evidence in almost any format, receiving workpapers that are ready for audit in the familiar formats utilized by their teams, while the platform manages control testing, evidence collection, exception handling, documentation, and analysis of the data provided by the organization. It can analyze entire populations, reconcile source information, detect anomalies, document findings, and maintain comprehensive audit records that detail each test's execution. Andera excels at processing disorganized, dynamic data types, including spreadsheets, PDFs, screenshots, emails, ERP exports, access tables, approval logs, policies, and previous audit documents, all without necessitating the restructuring of evidence beforehand. In contrast to traditional, inflexible robotic process automation (RPA) workflows, Andera is adaptable to changes in controls or evidence formats and does not demand a dedicated engineering team to sustain its automations. This flexibility allows auditors to focus on their core tasks rather than getting bogged down by technical challenges.

Description

Efficiently collect the necessary evidence to demonstrate adherence to regulations using the most extensive repository of regulatory information available today. The Common Controls Hub Software-as-a-Service platform allows for swift access to the required data from the Unified Compliance Framework. By selecting the relevant regulations, you can effortlessly view all corresponding Common Controls presented in a cohesive, hierarchical format. Tailor your Common Controls by choosing the particular industries, market sectors, and regions that pertain to your organization’s needs. Minimize GRC obligations to only what is essential for compliance. Instantly generate a gap/overlap analysis between Authority Documents to significantly lessen audit demands. Enhance GRC workflows to conserve time, resources, and other compliance-related expenditures. Moreover, you can seamlessly merge new compliance regulation controls with your existing framework and quickly incorporate necessary adjustments to keep pace with evolving requirements. With this approach, organizations can maintain a robust compliance posture while optimizing efficiency.

API Access

Has API

API Access

Has API

Screenshots View All

Screenshots View All

Integrations

ServiceNow
Archer
GitHub
IBM Cloud
Jira
Microsoft Outlook
Microsoft SharePoint
NAVEX ESG
NetSuite
Okta
Onspring
Riskonnect
Salesforce
StandardFusion
TCT Portal

Integrations

ServiceNow
Archer
GitHub
IBM Cloud
Jira
Microsoft Outlook
Microsoft SharePoint
NAVEX ESG
NetSuite
Okta
Onspring
Riskonnect
Salesforce
StandardFusion
TCT Portal

Pricing Details

No price information available.
Free Trial
Free Version

Pricing Details

$4,995 per year
Free Trial
Free Version

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Vendor Details

Company Name

Andera

Founded

2024

Country

United States

Website

www.andera.ai/

Vendor Details

Company Name

Common Controls Hub

Country

United States

Website

commoncontrolshub.com

Product Features

Audit

Alerts / Notifications
Audit Planning
Compliance Management
Dashboard
Exceptions Management
Forms Management
Issue Management
Mobile Access
Multi-Year Planning
Risk Assessment
Workflow Management

Product Features

Compliance

Archiving & Retention
Artificial Intelligence (AI)
Audit Management
Compliance Tracking
Controls Testing
Environmental Compliance
FDA Compliance
HIPAA Compliance
ISO Compliance
Incident Management
OSHA Compliance
Risk Management
Sarbanes-Oxley Compliance
Surveys & Feedback
Version Control
Workflow / Process Automation

Alternatives

Alternatives

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