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Average Ratings 0 Ratings

Total
ease
features
design
support

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Write a Review

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

Plan both singular and ongoing evaluations or audits. Monitor advancements and assess outcomes in real-time. Distribute findings and suggestions to relevant parties. Delegate and manage compliance enhancements from a central location. Effectively evaluate and compare your organization's compliance, as well as that of third-party entities, against established regulations. Experience the advantages of consolidating all your compliance obligations within a single, user-friendly software platform. Rest easy knowing that your information is safely stored on our enterprise-grade cloud infrastructure, which undergoes daily backups. Compliance Master® serves as an intuitive compliance assessment and auditing solution, designed to help organizations systematically track and enhance their adherence to various laws, regulations, standards, contracts, policies, procedures, treaties, and more. Additionally, utilize the comprehensive online assessment trail to swiftly provide evidence of compliance, including supporting documentation and detailed assessment notes for further clarity. This ensures that all stakeholders have access to necessary information at their fingertips.

API Access

Has API

API Access

Has API

Screenshots View All

Screenshots View All

Integrations

GitHub
Jira
Microsoft Outlook
Microsoft SharePoint
NetSuite
Okta
Salesforce
ServiceNow

Integrations

GitHub
Jira
Microsoft Outlook
Microsoft SharePoint
NetSuite
Okta
Salesforce
ServiceNow

Pricing Details

No price information available.
Free Trial
Free Version

Pricing Details

No price information available.
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

Compliance Master International

Founded

2011

Country

Australia

Website

www.compliance-master.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

Audit

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

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

Risk Management

Alerts/Notifications
Auditing
Business Process Control
Compliance Management
Corrective Actions (CAPA)
Dashboard
Exceptions Management
IT Risk Management
Internal Controls Management
Legal Risk Management
Mobile Access
Operational Risk Management
Predictive Analytics
Reputation Risk Management
Response Management
Risk Assessment

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