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.
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Compliance work eats engineering time. Hyperproof exists to give that time back by automating the parts of GRC that don't need a human: pulling evidence out of GitHub, Jira, ServiceNow, Snyk, and cloud storage on a schedule, running recurring tests against high-frequency controls, and kicking off a task automatically the moment something fails instead of waiting for the next audit cycle to find out.
Under the hood, Hyperproof maps one control to 160+ frameworks (SOC 2, ISO 27001, HIPAA, NIST, and others), so a control tested once can satisfy several standards instead of forcing teams to rebuild the same work per framework. AI agents handle the first pass on evidence review and gap-flagging, leaving humans to make the actual judgment calls rather than hunting down documentation.
Teams using it report cutting audit prep by roughly 350 hours a year, a 66% drop in duplicate controls, and about $150K saved annually on control orchestration. It also scales to messier org charts, with the ability to scope controls by business unit or entity instead of flattening everything into one program.
Built in 2018 out of the Seattle area, Hyperproof is used by engineering and security-heavy orgs like Reddit, Fortinet, Appian, and Outreach that are tired of treating compliance as a manual, spreadsheet and email process and want it to run more like the rest of their infrastructure: automated, monitored, and auditable.
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EY Helix
The landscape of auditing is being significantly reshaped by analytics. At EY, the guiding principle behind our use of analytics is crucial: it emphasizes that the focus should not be solely on the tools identifying problems but rather on auditors interpreting the data and evaluating its significance for the audit process. Our analytics-driven methodology enhances the quality of audits, providing profound insights that are more relevant to clients while also fostering a greater degree of professional skepticism among our teams. Since the introduction of EY Helix, we have seen over 70,000 instances of our analytics being employed worldwide. This innovative platform equips our teams with the capability to analyze vast amounts of data pertinent to audits, leading to deeper insights and a more comprehensive understanding of our clients' financial activities and operational frameworks. Ultimately, this approach strengthens our commitment to delivering exceptional audit services tailored to the unique needs of each client.
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Intact Platform
The Intact Platform, a cloud-based and on-premise Enterprise Resource Planning solution (ERP), is the best for audits, assessments certification, accreditation, and other standards. It is more than any other audit collection tool on the market. It offers a complete solution that helps you manage communications and business goals as well as personnel. Intact Platform is unrivaled in functionality and features an end-to-end modular workflow that is easily scaleable.
34% efficiency increase on average (upto 60+%)
Unmatched modularity, flexibility and scalability
All standards and audit services
Digital workflow - no need for paper
Remote and on-site auditing
Non-conformities and corrective actions
Planning and risk-based auditing
Communication with clients is easy
Reporting and business intelligence (BI).
Management and central data hub (incl. Audit trail complete
Innovation never stops
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