Alternatives to e-Conformance

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.

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.

SolarWinds®, Access Rights Manager is designed for IT and security administrators to quickly and easily provision, deprovision, manage, audit, audit, and audit user access rights to files, systems, and data. This allows them to help protect their organizations against the potential risks of data theft or breaches. Analyzing user authorizations and access permissions will give you a visual representation of who has access to what and when. To demonstrate compliance with many regulatory requirements, customized reports can be created. Provision and deprovision users can be done using role-specific templates. This will ensure compliance with security policies and access privilege delegation.

Dot Compliance offers the industry's first ready to use Quality Management Solution powered by the Salesforce.com platform. The Dot Compliance solution includes an extensive set of off-the-shelf ready eQMS and compliance pre-configured processes, enabling customers to deploy quickly and cost effectively. Dot Compliance ready to use solutions include full project validation services and product validation packages. Dot Compliance offers the industry’s most cost-effective quality and compliance management solution available, allowing users to quickly deploy flexible and scalable solutions. Automate core quality processes such as Document Management, Training Management, CAPA, Audits, Customer Complaints, Change Management, Supplier Quality, and more. Our solution is fully configurable and offers seamless integration abilities, with easy adaptation and implementation of customer’s specific requirements.

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.

SimplerQMS offers a cloud-based Quality Management Software, specifically designed for the Life Science industry. SimplerQMS helps ensure compliance with various regulatory requirements, including FDA 21 CFR Part 11, EU Annex 11, GxP, cGMP, GAMP 5, GDPR, EU IVDR & EU MDR, ISO 13485:2016, 21 CFR Part 820, and ICH Q10, among others. The system is fully validated according to GAMP5. The system offers a range of Life Science QMS modules such as Document Control, Change Control, Training Management, Supplier Management, Complaints Management, Non-Conformance and Deviation Management, CAPA Management, Audit Management, Technical Documentation Management, Risk Management, Quality KPIs and more. SimplerQMS integrates with Microsoft Office and allows users to work with documents in applications such as Word, PowerPoint, and Excel. Overall, SimplerQMS delivers efficient, paperless workflows that align with the compliance requirements of the Life Science industry.

Solutions for insurance tracking and compliance management. Full-service and self-service solutions that automate renewals of insurance certificates or proof of insurance. They also eliminate the need for manual data entry. Software and services for COI tracking that automates the tedious process of collecting certificates of coverage, renewing requests and confirming compliance with third parties. Property managers can easily track the tenant's policies using proof of insurance tracking software. This software helps them to comply with their renter's insurance requirements. Services that simplify the creation, delivery, storage, and management of certificates of insurance. SmartCompliance is the most trusted provider of certificate of insurance, proof of insurance tracking, issuance and compliance management.

Audit Manager simplifies medical auditing by combining audit management, education, and reporting into a single web-based solution. Audit Manager was created by auditors for auditors. It allows you to audit on terms. You can access immediate reporting, customize templates, and have total control over your entire audit program. Audit Manager will increase your auditing efficiency up to 40%, reduce denials, and identify up to 10% missed revenue. Now included — Audit Manager features built-in Tableau integration to provide in-depth analytics and reporting.

What is QMS Audit Pro? QMS Audit Pro is an online platform for issue capture, auditing and corrective actions that is used over 15,000 times per month. QMS Audit Pro allows your team to collect consistent data, standardize operations and send reports. It also helps you identify problems and resolve them. It's also completely free. There are no contracts or commitments. You can cancel at any time. You can create Audit Plans, conduct Audits, monitor non-conformances, and track them all within one tool, achieving End-to-End traceability. Create company-wide audit and checklist templates that can be reused when performing audits. Make an audit report that includes pertinent information, such as audit summary, nonconformances and audit participants. This report can be customized to meet the needs of your company. You can quickly and confidently take action by linking data sources from various modules into powerful dashboards.

EASE is an innovative platform that allows manufacturers to conduct safety audits, layered process audits, and 5S. EASE provides visibility and accountability to the plant floors through real-time data. It streamlines how manufacturers conduct, respond and administer plant floor audits. Forget about pencils and paper. The EASE mobile app guides you through audits, including responses to non-conformances. Annotated photos provide visual evidence. Issue tracking allows you to assign issues to the right people and ensure that they are closed out. Interactive dashboards and customizable reporting provide real-time audit results by line, plant or region, and insight into the business unit.

Audit management is about managing complexity, risk, compliance, and business risks. Audit Pro offers an Enterprise Integrated approach to managing customer, internal, and external audit programs. Audit Pro allows you to manage the entire audit process, including planning, scheduling, and monitoring non-conformances. AuditPro offers the ability to perform audits online. Auditors have access to Checklists and Forms as well as Reference Materials. Auditors can create documents, save them as templates, and then upload them. Auditors can also customize Audit Checklists. AuditPro allows for timely and efficient tracking, reporting and CAPA. AuditPro enables you to plan, schedule, conduct and close audits in all areas, including QMS, EMS and Safety and Information Security Management.

Lyons Quality Audit Tracking System® (LQATS) is a web-based solution that allows you to collect, analyze, and display quality audit results from suppliers and staff within a manufacturing company. LQATS collects real-time audit information from all over the world. Suppliers (shipment audits) Final audits by company auditors Distribution centers Plants for manufacturing LQATS allows for real-time entry, tracking and analysis of quality audit data from Distribution Centers and Supplier Plant locations. These features include: Smart controls to reduce user data entry and retrieval Tracking of Change History You can quickly search for data using many different query parameters Monitor global performance in real-time Fabric inspections Six-sigma analysis Disposition log Data presented in tabular and graphic formats, with output to Excel, PDF, or other formats.

With a platform which puts you on cruise control, you can drive exceptional quality and process performances. E-Data Now® Audit & Quality Inspection Platform is a powerful tool that allows you to improve customer satisfaction, reduce safety concerns, and eliminate redundant processes. It includes all the tools needed to connect team performance, simplify checks, identify root causes of non-conformance and improve processes. E-Data Now! E-Data Now! is a cloud-based, no-code platform that provides insights into mobile data and automates workflows. Clearing out your paperwork will help you to reduce the amount of clutter in your audit process and identify any audit redundancies. The simple solution - a platform for creating custom forms and mobile data collection with digital tools designed for tradesmen: to train, record and capture, react, correct and schedule, comply, and build better processes.

1. All it takes is a checklist template Digitize your existing checklists 2. You can conduct an inspection from anywhere with your mobile device eAuditor allows anyone on your team to conduct inspections or audits anywhere they are. It also records your audit results while you are in the field. 3. Share and export professional reports After an inspection is complete, instantly generate a report. It's easy to share it with your managers, customers, or team members. 4. Analytics gives you insights Automated syncing between mobile devices, desktop platforms, and analytics dashboards provides real-time analytics dashboards. Get visibility into your productivity and compliance. eAuditor software automates audit-related tasks. This includes creating standardized checklist and audit templates, generating audit plans, conducting audits, identifying nonconformances and making recommendations, tracking CAPAs, and reporting results.

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

The most comprehensive suite of Health & Safety software solutions will streamline your processes and help you manage the risks. ProcessMAP helps companies achieve consistency and provides real-time insights to improve their Health & Safety performance. Standardize, streamline, and track the processes required to comply with various regulations and compliance frameworks. Built-in alerts, robust CAPA Management, and advanced reporting capabilities increase accountability and provide visibility across an organization. They also make it easier to be ready for inspections and audits. The correlation of safety and claims data can reduce risk. Analyze the root causes of claims and events to identify and mitigate risk. Our platform reduces risk by stopping claims from happening. The industry's best cloud platform for sustainability management and metrics reporting. Streamline the collection, verification and analysis of company-wide KPIs.

SQL Compliance Manager allows database administrators to monitor, audit and alert on SQL Server user activity, as well as data changes. It is faster than its competitors and offers quick configuration of audit settings, a wide list of regulatory guideline templates and reports, before-and after data values for both regulatory and forensic data investigations, differentiating data access between regular users and privileged applications, easy specification and reporting on sensitive column access and changes, as well as extensive customization of audit settings for servers and databases.

The Audit Manager software facilitates comprehensive quality management by enabling the digital oversight of audits, quality controls, and testing throughout all stages, including planning, checklist creation, evidence collection, field surveys, and the management of nonconformities. Users can easily access the calendar to schedule audits while attaching essential details such as the subject, checklist, lead auditor, co-auditor, and participants. Both internal and external personnel can receive timely email invitations and view the audit schedule directly through the application. After completing the inspection, users can generate audit reports in PDF or Excel formats and share them instantly with company management or relevant stakeholders via mobile. All minutes are neatly archived and accessible, ensuring that they can be seamlessly integrated into the document repositories utilized by the organization, enhancing overall efficiency and accountability in the audit process. This streamlined approach not only saves time but also improves communication among all parties involved.

Conduct audits and revert changes in Active Directory, enforce access privileges, and enhance compliance documentation. Request a demonstration. Identify modifications and swiftly undo any undesirable alterations in Active Directory, allowing for quick recovery from mistakes with minimal effort. Streamline the auditing, alerting, and reporting processes for Windows file systems and NetApp access, achieving faster and more detailed results than what native auditing offers. Benefit from immediate auditing, thorough analysis, and notifications for Microsoft Exchange while generating reports on adjustments made to SQL Server. Cygna Auditor delivers centralized, real-time auditing of changes across Active Directory, file systems, Exchange, SQL, and NetApp; it also facilitates the restoration of Active Directory objects or attributes and aids in the establishment and enforcement of access policies throughout the Windows environment. By simplifying administration, IT teams can reduce the risks associated with unauthorized changes and gain a better insight into user activities to fulfill compliance obligations more effectively. Additionally, this solution empowers organizations to maintain a secure and compliant IT infrastructure.

AUDITWorks helps with the preparation and documentation for safety and environmental compliance audits. This software offers guidance for conducting audits and a framework to record audit results, including data management capabilities. Audit against industry standards, government regulations, or your company's health, safety, and environmental standards. AUDITWorks can facilitate all types of audits. Use pre-defined checklists to conduct audits. Navigate easily among worksheets You can choose from pre-made reports or make your own. You can generate statistical analyses of your audits. Pre-enter common data into quick entry lists to be used throughout studies. Cascade or simple numbering can be used to autonumber columns. Intuitive user interface.

An innovative cloud-based system for risk assessment and internal audits offers remote accessibility, customizable workflows, and comprehensive management reports. This Internal Audit Management Solution features advanced tools for analyzing data related to risks, audits, findings, and action plans, along with the ability to generate tailored reports in both graphical and tabular formats. The visual representations and tables aid in pinpointing critical issues and opportunities for enhancement, while also highlighting effective controls and areas needing management's attention. Our solution is equipped with sophisticated algorithms designed to deliver data based on various criteria such as timelines, departments, and functions. With this organized data presentation, senior executives can quickly grasp vital processes, risks, and audit points, enabling them to make well-informed decisions regarding their findings and strategic action plans. Furthermore, this system not only streamlines internal audit processes but also enhances overall organizational efficiency.

AuditUtopia, a real-time inspection management system that can host audits and inspections, is trusted by life sciences companies around the world. AuditUtopia makes inspections simple with features such as log inspection notes, chatrooms and real-time updates. You can also request custom requests and scribe report reports. AuditUtopia will serve as the central point of your inspection/audit-hosting program. It will streamline the process and improve the response time to inquiries.

AuditSoft revolutionizes the way workplace risk assessments are conducted, facilitating quicker, data-informed compliance choices. As a premier software for safety and compliance auditing as well as data analytics, AuditSoft is utilized to perform thousands of audits and self-assessments throughout North America annually. Businesses of various sizes depend on the reliable data provided by AuditSoft to make informed decisions and lower risks. The platform optimizes the auditing workflow by automating calculations, standardizing procedures, monitoring progress, and ensuring version control. It fosters efficient collaboration among team members, guaranteeing precise and consistent outcomes. Additionally, AuditSoft collaborates with various associations to enhance and expand safety and compliance initiatives, thereby adding significant value to their members. The software’s robust data analytics features offer actionable insights, enabling organizations to enhance operational efficiency and effectively minimize workplace hazards. Ultimately, AuditSoft stands out as a vital tool for organizations aiming to bolster their safety practices while streamlining compliance processes.

Ideagen Internal Audit, formerly known as Pentana Audit, gives you total control and oversight of internal audit activities. Over 10,000 auditors use the software every day to reduce their company's risk exposure and to provide assurance. They can work to a higher, more consistent standard on a modern SaaS-based platform. Ideagen Internal Audit, a purpose-built SaaS platform, brings your audit universe into focus. It allows internal auditors to do more, and to a higher level, by reducing the time spent on managing systems and chasing up updates. Audit teams can better focus their plans and resources with integrated enterprise risk data. Each audit is conducted according to the same standard, which improves reporting accuracy.

The AuditPRO solution offers a comprehensive framework for organizations to effectively manage compliance and associated risks from the initial identification of an issue through to its resolution and beyond. With a mobile client that supports both iOS and Android platforms, it enables a seamless BYOD deployment without incurring extra hardware expenses. Say goodbye to traditional paper checklists; the user-friendly smart forms significantly enhance the productivity of auditors and inspectors. There’s no need for form development, as AuditPRO's Guided Forms are crafted and continuously updated by our Environmental, Health, and Safety (EHS) experts, who draw on years of expertise. Additionally, these forms require no prior EHS experience, delivering professional EHS insights while automatically connecting users to relevant regulatory citations, industry best practices, or customer policies. The system allows for selective entry, organized by topic, enabling seasoned staff to concentrate on specific areas of interest. Moreover, it features built-in help topics that provide self-guided, interactive assistance to users at any stage of the process. This ensures that every user, regardless of experience level, can navigate the system effectively and with confidence.

Discover the ultimate audit tool in the industry, offering unparalleled flexibility and easy deployment through a single script. Safeguard your networks, devices, and sensitive information by identifying potential vulnerabilities that could be exploited by cybercriminals, whether from internal or external sources. Shield your data from threats that could encrypt, alter, corrupt, or obliterate it, including devastating ransomware attacks. Guarantee that data remains accessible to all authorized personnel within your organization. Conduct thorough audits and configure appropriate access controls for all corporate assets, whether they reside on-premises or in the cloud. Implement strict policies governing user authentication, validation, and privileges while tackling the challenges associated with privilege creep. Additionally, assess your organization's resilience against email phishing schemes and attempts to capture application passwords, which could lead to unauthorized access and the potential exfiltration of confidential information. This multifaceted approach ensures a robust defense against evolving cyber threats.

Nearly every organization is required to adhere to various information security standards and regulations. Conducting IT compliance audits can be a daunting, costly endeavor, rife with obstacles. These standards encompass a range of frameworks including PCI DSS, ISO 27001, GDPR, HIPAA, HITRUST, FISMA, NIST 800-53, MARS-E, and BITS FISAP. Addressing these audits separately presents numerous difficulties for businesses, such as overlapping efforts, coordination with several auditing firms, rising expenses, increased complexity, and significant time investment. Although frameworks like PCI DSS, ISO, and SOC establish a foundation for safeguarding data, cybercriminals are perpetually on the lookout for security weaknesses and malware opportunities to target organizations. The ControlCase Data Security Rating is dedicated solely to comprehending your environment and delivering solutions that not only ensure compliance but also enhance overall security. By taking a holistic approach, businesses can mitigate risks and foster a more secure operational framework.

Address quality concerns promptly to prevent any negative impact on your revenue. EVA offers a powerful solution for efficiently auditing sites, objects, and personnel. By utilizing EVA, you can tackle quality issues before they translate into financial losses. Start your journey with a free trial today. The advantages of addressing quality issues with EVA include reducing errors by collecting thorough audit data, optimizing the quality of your objects with maximum efficiency, and minimizing costs associated with managing KPIs. Additionally, you will save valuable time spent on tracking issues, as EVA provides access to over 20 features immediately available, such as a user-friendly dashboard, comprehensive reports, and an intuitive form creator. These features encompass various answer types, impact coefficients, and options for integrating pictures, voice notes, and mobile accessibility. Furthermore, EVA allows you to manage multiple objects, roles, and locations, while utilizing question groups and automated reports. With functionalities for offline forms, cloud storage, multi-language support, mandatory fields, and real-time insights, you can create forms seamlessly, conduct audits for data collection, and perform in-depth analyses. Overall, EVA is your partner in maintaining exceptional quality standards that drive your business forward.

Dakota Auditor offers straightforward functionality and a series of checklist inquiries, enabling organizations to effectively manage local EHS compliance while aligning with global auditing and inspection initiatives. This tool simplifies the evaluation of each location's EHS adherence and safety condition. By utilizing Decision-Tree-Logic, Dakota Auditor assists users in pinpointing relevant regulatory obligations and corresponding audit checklists. Additionally, users can incorporate tailored questions to meet internal standards and apply tags for more precise audit parameters. Take advantage of site-specific profiles to evaluate adherence to relevant laws and alignment with management system criteria. The auditor's organized regulatory database serves as a reliable Knowledge Base for your teams, regardless of their background in Environment, Health, and Safety, ensuring thorough reviews. From the Audit Gauge to the Red Flag dashboards, Dakota Auditor equips EHS leaders and decision-makers with essential insights, ultimately enhancing organizational safety and compliance strategies. This comprehensive tool not only streamlines the auditing process but also fosters a culture of continuous improvement across all sites.

Vertére Inventory Manager: Smart Inventory for Scientific & Industrial Labs Vertére Inventory Manager is a robust, configurable platform for managing chemicals, lab supplies, equipment, and assets. Built for labs, research institutions, universities, and industrial environments, Vertére centralizes inventory data, improves safety, and streamlines compliance through intuitive, barcode-based workflows. With 30+ years of experience, Vertére supports complex lab operations with purpose-built modules: Chemical Inventory (ChIM): Barcode-level tracking, hazard classification, expiration alerts, and compliance reporting. Lab Supply Management: Manage consumables, reorder thresholds, stockroom workflows, and purchasing history. Equipment & Asset Tracking: Assign and track lab instruments with maintenance logs and calibration records. Chemical Waste Management: Track waste containers, accumulation dates, and generate EPA/DOT-compliant reports. SDS Management: Access a comprehensive, up-to-date SDS library directly within the platform. User Permissions & Access: Control visibility with role-based access, department segmentation, SSO, and 2FA. Key Benefits: ✔ Real-time visibility and control ✔ Centralized chemical safety and SDS access ✔ Scalable for single labs or multi-site institutions ✔ Flexible cloud or on-premise deployment Trusted by universities, government agencies, and Fortune 500 R&D teams. Vertére Inventory Manager: Inventory Made Simple

Utilizing a robust internal audit reporting software system enables organizations to pinpoint their strengths and areas needing improvement. To effectively harness internal audit management solutions for future successes, it is crucial to implement the appropriate tools that support both personnel and processes, shorten audit cycles, and provide significant value to stakeholders. The Laser Audit Reporting System (LARS®) offers a web-based platform that empowers you to oversee the entire audit lifecycle through a structured, disciplined, and standardized approach to managing internal audits. It provides real-time updates on the status of audits in progress across various locations. This system allows for centralized management of audit planning, programs, work papers, and fieldwork while facilitating the coordination of information among Auditors, Auditees, and Management at every organizational level. An effective Audit Management System proves to be an invaluable asset in enhancing the decision-making capabilities across all tiers of an organization, ultimately contributing to more informed and strategic choices. This comprehensive approach to audit management ensures continuous improvement and fosters accountability throughout the audit process.

Medfiles efficiently identifies the type and location of injuries while also tracking medical referrals, follow-up appointments, patient activities, and various types of absences such as sick days and disability leave. The system collects data that generates both standard and customized reports accessible through our client portal. Built around proprietary Medcor Care Protocols, Medfiles leverages recognized evidence-based clinical standards to enhance the quality of care. This technology allows occupational health and construction clinics to gather immediate feedback for each patient visit, ensuring consistent assessment of injuries and illnesses across all locations. As a result, every employee experiences the same injury reporting and treatment process, promoting uniformity in care. Medfiles operates as a secure, cloud-based SaaS application that adheres to HIPAA regulations, ensuring patient confidentiality. Additionally, the Medfiles Mobile Navigator, a user-friendly tablet, provides full access to Medfiles features at each patient appointment, streamlining the entire process. Such integration of technology into healthcare settings significantly enhances efficiency and patient satisfaction.

Networth is a cloud-based, flexible, supportive, comprehensive, integrated suite for Financial audit and Business advice. It automates the process and organizes your business finances.

Pro-Inspector is an innovative digital solution that revolutionizes the processes of audits, inspections, and field services like never before. By facilitating seamless access to comprehensive inspection data for all team members, it enhances operational efficiency and employee satisfaction, ultimately driving exceptional service quality and ensuring complete customer satisfaction. This tool can save you up to 60% of the time typically spent on recording inspections, while also significantly improving the accuracy of the data gathered. Enjoy the convenience of inspections without the hassle of managing paper documents or additional equipment such as cameras. Furthermore, it leads to a drastic decrease in training expenses and a remarkable reduction in both the costs and time associated with inspections, maximizing productivity. Transitioning to a paperless workflow allows you to have all essential information digitally accessible at any moment. With a proven track record of delivering a solid return on investment in a short timeframe, users can expect to see an increase in profits as well. This makes Pro-Inspector an invaluable asset for any organization looking to enhance their operational effectiveness.

Leverage our AI-driven platform to rapidly achieve certification while also enhancing your comprehension of critical security and compliance risks. We assist clients in tackling these obstacles by fostering a security framework that aligns with their broader goals, employing a distinctive iterative and risk-focused methodology. Whether you choose to expedite your certification process or simultaneously minimize downtime caused by cyber threats, we empower organizations to establish strong digital security and compliance management with 40% reduced effort and more efficient budget utilization. Our intelligent platform not only automates monotonous tasks but also streamlines adherence to intricate regulations and frameworks, proactively addressing risks before they can impact operations. Furthermore, our team of experts is available to provide ongoing guidance, ensuring organizations are well-equipped to navigate their current and future security and compliance challenges effectively. This comprehensive support helps to build resilience and confidence in today's rapidly evolving digital landscape.

IT Governance, Risk and Compliance (GRC) involves a continuous cycle of evaluating risks, adhering to compliance standards to minimize those risks, and maintaining constant oversight of compliance efforts. With Cyberator, organizations can keep abreast of regulatory requirements and industry benchmarks, effectively streamlining their previously inefficient workflows into a cohesive GRC strategy. This platform significantly reduces the time required for risk assessments while offering access to a wide array of governance and cybersecurity frameworks. By leveraging industry knowledge, data-driven insights, and established best practices, Cyberator enhances the management of your security initiatives. Furthermore, it automatically tracks all efforts to address identified gaps and provides comprehensive oversight of the development of your security roadmap, ensuring that your organization remains proactive in its approach to risk and compliance. In doing so, Cyberator empowers organizations to build a robust security posture that can adapt to evolving challenges.

Establish and oversee internal audits while monitoring their findings and managing task processes from a central location. The audit software facilitates real-time evaluations, ensuring that users are consistently updated on both the current status of processing and the audit assessments. Utilize the generated results to ensure a well-organized and obligatory handling of all audit outcomes. Effortlessly create summaries of results, audit reports, and findings documentation without any extra hassle. This system accommodates not only internal audits but also those conducted at suppliers or customers. Furthermore, it allows for the scheduling of audits performed by external auditors at your company’s premises. SEMYOU audit offers adaptable features that comply with the latest quality management standards and regulations. The centralized dashboard provides a comprehensive view of all ongoing audits, the statuses of the findings, and the progress made on corrective actions. Additionally, this streamlined approach enhances collaboration and communication among team members involved in the audits.

Facilitates the creation of various audit checklist templates tailored for distinct audit categories, which can be utilized throughout the organization. You can incorporate personalized fields, additional pages, and even modify behaviors like notification triggers and workflow adjustments. Leverage robust analytics and reporting tools that provide an accurate overview of the auditing process. Supervisors can effortlessly monitor issues identified during audits to guarantee their resolution. Access your audit checklists anywhere and at any time, and perform audits directly from the field—be it on the shop floor or in a warehouse—using your mobile device, with real-time visibility into audit scores and the ability to send reports to stakeholders. Each update, action, or assignment related to the audit is communicated instantly through In-App notifications or emails to relevant parties. The system proactively alerts users about upcoming due dates for audits or outstanding actions to prevent unnecessary lags in the process. This comprehensive approach ensures that audits are not only efficient but also effectively managed across all levels of the organization.

Audits.io provides a cloud-based solution for audit management. It can be used to manage facility audits, assessments and reporting. Audits.io was developed by Plan Brothers, a trusted provider for mobile and web-based software for field observations. It allows users to track and manage ongoing, completed, and scheduled audits. You can view statistics, access reports and schedule observations, assign observers to the right people, conduct multiple audits and view statistics from the admin dashboard.

Smart Audit is an all-in-one, easy-to-use software that enhances and automates the Audit Management process. By replacing conventional audit checklists with our innovative digital platform, organizations can efficiently oversee and document audits, guaranteeing adherence to regulatory requirements and upholding top-notch food safety and quality standards. This software boasts a range of features, including customizable audit checklists, scheduling capabilities, notifications, real-time data collection, automated report creation, tracking of corrective actions, and analytical tools aimed at fostering continuous improvement. Its user-friendly design combined with powerful functionality enables organizations to take a proactive approach in monitoring and managing their audit activities, ultimately promoting operational excellence and instilling consumer confidence. Moreover, the integration of these features ensures that businesses can adapt to changing regulations and industry standards with ease.

Tadqeeq offers a holistic and cohesive approach for businesses to effectively oversee their HSE audit procedures. Tailored to satisfy the audit management needs of organizations at every tier, it streamlines the entire auditing process, which includes planning, scheduling, execution, reporting, and following up on actions. With its interactive dashboards and comprehensive reporting features, companies can gain real-time insights into all ongoing audit and assessment activities. The Tadqeeq Audit & Assessment Solution enables the management of various types of audits—internal, external, or conducted by third parties—as well as both full and cyclic audits across specific or multiple compliance management systems. Additionally, it boasts a versatile workflow system, a meeting organizer to facilitate scheduling and tracking of meetings at every phase of the audit process, email notifications, and the ability to customize email content for enhanced communication. This multifaceted solution not only improves efficiency but also promotes a culture of accountability and transparency within organizations.

Assess the extent of any breach and review audit logs to aid in investigations. Evaluate the extent of the breach while utilizing audit logs to bolster inquiries. Acquire a flexible bandwidth allocation to gain access to your auditing information. Facilitate investigations by delivering insights into events such as when emails were opened, responded to, or forwarded, as well as tracking user search activities in platforms like Exchange Online and SharePoint Online. Develop tailored audit log retention policies that allow for the preservation of audit records based on the specific service in which the activities took place, the nature of the activities being audited, or the identity of the user conducting those activities. Initially, organizations receive a standard allocation of 2,000 requests per minute, which can increase dynamically based on the number of seats and the licensing plan the organization has. In addition, with an appropriate add-on license, audit logs can be maintained for a period of up to 10 years, ensuring comprehensive record-keeping. This approach enhances the organization's ability to respond effectively to security incidents and conduct thorough investigations when necessary.

For enterprises managing critical systems that handle intricate or sensitive data, a solution that offers comprehensive auditing capabilities is essential. Ensuring robust operational security involves two key components: first, detecting unusual activities and potential attacks; and second, recognizing any improper use of information resources prior to the emergence of threats. Moreover, it is crucial to provide thorough forensic analysis to support investigations and official inquiries. So, what is the solution? Q-Audit, the real-time audit software powered by Splunk from Qmulos, is the enterprise-level tool designed to satisfy the most rigorous audit standards. It stands out for its user-friendly interface, quick installation process, and continuous adaptability to meet evolving audit demands and integrate new data sources. In addition, with a well-defined and easily enforceable audit policy, Q-Audit enhances security value by delivering actionable insights that organizations can rely on. As a result, businesses can better safeguard their critical assets while maintaining compliance with oversight regulations.

Our Audit Management system transcends being just an effective tool for streamlining your audit life-cycle, as it seamlessly integrates with our Enterprise Risk Management, Issue Management, and IT Systems Inventory applications. This comprehensive approach not only improves the audit process itself but also empowers the Audit Committee and senior management to analyze the implications of audit findings on the organization’s overall risk profile, enabling them to prioritize necessary post-audit actions. Additionally, by incorporating our Issue Management system, process owners gain a valuable resource to monitor and address issues or opportunities for improvement uncovered during audits. Our Enterprise Risk Management (ERM) solution centralizes the evaluation, monitoring, and updating of your organization’s risk profile across various levels, whether it be enterprise-wide, regional, or process-specific. Furthermore, risk owners are tasked with completing automated surveys at regular intervals to assess risk levels and recognize any shifts in the risk landscape, ensuring proactive management of potential challenges. This holistic approach not only enhances operational efficiency but also fosters a culture of continuous improvement and risk awareness throughout the organization.

Ensure adherence to regulations while streamlining your auditing processes with tools specifically tailored to fit your workflow. Utilize workpaper automation that effortlessly generates evidence directly in your web browser, alongside smart cross-referencing that provides relevant supporting documents. Accomplish more with reduced stress through a recommendation platform designed for both auditors and auditees, allowing for simple updates submission, historical tracking via an integrated timeline, and result analysis through ready-made dashboards and reports. Effortlessly monitor the time dedicated to various audit projects and acquire immediate visibility into the status of audits and the distribution of resources. This comprehensive approach not only enhances efficiency but also fosters collaboration throughout the auditing process.

Intact Analytics is the only tool that can be used to analyze audit data. It combines both traditional Business Intelligence and Artificial Intelligence to provide clarity to complex data sets, identify root causes and improve risk-based planning and decision making. The audit analytics tool gives you easy-to-read dashboards that include all your key metrics. Our automated anomaly detection allows you to quickly identify root causes and risks. For risk-based planning, and optimization, you can predict future audit results. Find the hidden information in your audit data to answer business-critical queries, make goal-oriented decision, and conquer your greatest challenges. Analyze all audits, not just random ones Get more important audit results in a shorter time Identify root causes and risk factors Reduce risk-based audit planning Protect the safety and integrity products and services

Data analytics is revolutionizing the landscape for professionals in audit, accounting, and finance worldwide. When conducting any audit, whether your goal is to uncover fraud or to recognize anomalies, trends, or patterns, it is essential to have a solution that ensures the delivery of superior audits consistently. The IDEA® Data Analysis Software stands out as a robust, user-friendly data analysis tool crafted by experts in the auditing field. Featuring a sleek, intuitive design and sophisticated analytical capabilities, IDEA enhances the efficiency of data analytics, offers a seamless user experience, and facilitates deeper insights swiftly and economically, leading to more strategic business decisions. It allows for seamless data importation from various sources while maintaining the integrity of the original data through read-only access. With over 100 audit functions available, users can conduct thorough analyses, visually identify patterns, trends, and anomalies, and rely on a clear audit trail for consistent repeatability in their analyses. Ultimately, this software equips professionals with the tools necessary to elevate their auditing practices significantly.

eTHIC is a groundbreaking solution that transforms how risk-based auditing and compliance management are performed within the industry, standing out as the premier risk assessment software available. By centralizing the entire audit management lifecycle, eTHIC enhances both the efficiency and reliability of audit risk assessment and mitigation processes. This platform represents a crucial initial move towards automation in the Governance, Risk, and Compliance (GRC) arena. Furthermore, eTHIC enables organizations to assess their audit policies, ensuring their overall effectiveness and compliance adherence. In essence, eTHIC empowers organizations to achieve their objectives within the realms of audit and compliance. Moreover, eTHIC provides a pathway to better understand organizational trends related to risk and compliance, allowing businesses to uncover valuable insights hidden within their data. With centralized compliance tracking, eTHIC facilitates organization-wide oversight of audit compliance efforts, ensuring that all aspects are monitored and managed effectively.

Envelop is a document management, risk management, and audit workflow system. Envelop allows you to easily create and manage audits, risks, attach work papers, and create reports. Web application. Framework for Risk Management and Audits (process objective, risk, control. test, finding, and action). Built-in report generator. Web-based interface with a simple user interface Flexible for internal control, SOX compliance and PCI DSS. Internal Financial Controls. You can attach workpapers to any level, including an audit, process or objective, risk, control, or test. Are you concerned about budget or reliability? Use the free, open-source community version. The license is available under the MIT License. We can host the community version! Envelop is a risk- and audit management tool.