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.

Audit Manager is a software that supports quality management. It allows digital management of audits and quality controls in all phases: planning, compilation, and collection of evidence through checklists; verification and management for the entire nonconformity process; definition of corrective measures and data monitoring. You can access the calendar to schedule audits and add the relevant information (subject, checklists, lead auditor, coauditor or participants) for each one. Staff, both internal and outside, can be invited via email to consult the audit schedule prepared directly from the app. Once the inspection has been completed, you can generate the audit report as a PDF or Excel file and share it with the Company Management. You can add the archived minutes to the company's document repository.

Audit and rollback AD changes, enforce entitlements and improve compliance reporting. Request a demo. Pinpoint changes and immediately roll back unwanted changes in Active Directory to fix errors. Audit, alert, and report on Windows file system access and NetApp access faster than native auditing. Real-time auditing, analysis and alerts for Microsoft Exchange. Also, report on SQL Server changes. Cygna Auditor offers centralized real-time auditing for Active Directory and file systems, SQL, SQL, and NetApp. It can also restore Active Directory objects and attributes. It also helps establish and enforce entitlements throughout the Windows infrastructure. IT organizations can reduce the risk of unwanted changes and better understand user activity in order to comply with compliance requirements.

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.

A cloud-based internal audit and risk assessment system that allows remote access, customization of workflows and management reports. Internal Audit Management Solution, a cloud-based system, has built-in capabilities for analysing data pertaining Risk, Audit Findings and Action Plans. It also provides customizable reports in graphic format and data tables. These graphs and tables help identify pain points, areas for improvement, and areas where controls are working effectively and where management attention is needed. Our Risk Assessment & Internal Audit Management solution has built-in algorithms that generate data according to timelines, departments, and functions. All data points are clearly organized so that senior management can get a quick overview of all processes, risks and audit points to make informed decisions about their findings and actions plans.

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 transforms workplace assessments to allow faster, data-driven decisions on compliance. AuditSoft is the leading safety and compliance software for data analytics and auditing. It is used to conduct thousands and thousands of audits in North America every year. AuditSoft's assurance information is used by organizations of all sizes to make intelligent decisions and reduce risk. The platform streamlines auditing by automating calculations and standardizing procedures. It also tracks progress and maintains version control. It allows for efficient collaboration between team members, and ensures repeatable, accurate results. AuditSoft works with associations to improve and scale safety programs and deliver value to their members. The software's data analysis capabilities provide actionable insight, empowering organizations with the ability to improve operational efficiency and decrease workplace risks.

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.

AuditPRO provides a complete solution for your organization to manage compliance and related risk from the initial identification of the issue through closure and beyond. Mobile Client Included – Supports IOS & Android, making it easy to implement BYOD deployments without additional hardware costs. No more paper checklists -Intuitive, simple-to-use smart forms will increase your inspector's and auditor's productivity. No Form Development Required – AuditPRO Guided forms are created and maintained in accordance with years of experience by our EHS professionals. AuditPro Guided forms require no EHS experience - AuditPro Guided Formulas are designed for clients to make professional EHS determinations. They automatically link to regulatory citations, industry best practices standards, and customer policies. Selective Entry – Organized by topic to allow experienced staff members to target the area they are interested in. Built-In Help Topics: Self-guided, interactive content

The most comprehensive and versatile auditing tool in the industry, deployable with just a single script. Discover any possible entry points for cyber-attacks, both from within and outside your organization. Protect your data against attacks that can encrypt or modify data, corrupt it, or destroy it, such as ransomware. Ensure that data is accessible to everyone in the organization. Audit and configure the proper access to corporate assets both on-premises as well as in the cloud. Enforce policies regarding user authentication, validation, and privileges. Address issues with privilege creep. Test your resilience to email phishing, application password detection and other attempts to gain access and exfiltrate sensitive data.

Nearly every business must comply with multiple information security regulations and standards. Audits of IT compliance can be expensive, time-consuming, and difficult. These include, but are not limited, to PCI DSS and ISO 27001, HIPAA. HITRUST. FISMA. NIST 800-53. MARS-E. BITS FISAP. Each audit can present a challenge for businesses. This includes repeating efforts, managing multiple firms, increased complexity, and time. Standards such as PCI DSS and ISO provide a benchmark for data protection, but criminals are always looking for security holes and malware to exploit organizations. The ControlCase Data Security Rating focuses exclusively on understanding your environment, providing solutions that seamlessly integrate security, and go beyond compliance.

Quality issues can be fixed before they impact your revenue. EVA allows you to efficiently audit personnel, objects, and sites. Quality issues can be fixed before they impact your revenue. EVA allows you to audit personnel, objects, and sites in the most efficient manner. Get started for free. EVA Quality Issues benefits. Minimize Errors. Audit data can help you reduce errors. Ensure the highest quality possible for your objects. Reduce costs for managing KPI. Tracking issues can be done faster. You get access to 20+ features out of the box: Dashboard Reports and Intuitive, Form Maker, Answer Types. Impact Coefficient. Pictures, Voice, Notes. Mobile App, Objects. Roles, Locations. Question Groups. Automated reports. Incomplete reports. User Groups. Offline forms. Cloud-based, Multilingual, Mandatory Fields. Real-Time Insights. How it works. Create a form Create Form Audit (collect data). Audit (collect data). Analyze.

Medfiles can identify injury type and location, track medical referrals and follow-up visits, patient activity and track lost and restricted workdays. It can also track sick days, FMLA, disability absences and more. Medfiles can generate standard and custom reports through our client portal. Medfiles technology is integrated with Medcor Care Protocols. These protocols are based on established evidence-based clinical standards. Medfiles allows occupational health and construction clinics to capture click feedback data for each patient visit. This data can be used to assess injury and illness. This ensures that the same injury can be assessed in every location. Employees across the enterprise have the same injury reporting process and treatment process. Medfiles, a cloud-based SaaS app that is secure and HIPAA-compliant, is available online. Medfiles Mobile Navigator is a tablet that brings all the functionality of Medfiles to every patient encounter.

Dakota Auditor provides a way for organizations to address local EHS compliance and synchronize global inspection and audit programs. The auditor makes it easy for each site to be tested for EHS compliance and safety. Auditor uses Decision-TreeLogic to guide users in identifying relevant regulatory requirements and audit checklists. To further refine audits, users can add custom questions that address internal policies. You can use site-specific profiles for assessing compliance with applicable regulations and compliance with management system requirements. Auditor's structured regulatory database gives you a consistent Knowledge base for your teams, regardless their Environment, Health, and Safety experience. This helps to ensure quality reviews. Auditor provides the information leaders and decision-makers in EHS with, from the Audit Gauge to Red Flag dashboards.

Pro-Inspector is a digital tool that automates inspections and field services like no other. It makes your business easier and your team happier by making 360deg inspection information accessible to the entire team. This will ensure that your customers are satisfied and you have the best service quality. Registering an inspection can save you up to 60% time, while the quality of the data is significantly higher. No hassle inspections, no need to carry paper references or additional devices such as cameras. A significant reduction in training costs and a substantial reduction in the cost and time of inspections, with high leveraging of productivity inspections. All information is available digitally, so you can say goodbye to paper. You will get a high return on your investment in a short time frame with proven results and increased profits.

Businesses can identify their strengths and weaknesses by using an effective internal audit reporting system. The key to internal audit management success is to have the right tools. This will allow you to support people and processes, reduce audit cycle times, and provide value to stakeholders. Laser Audit Reporting System® is a web-based tool that allows you to take control of the entire audit lifecycle. It establishes a consistent, systematic and uniform process for internal audit management. You can see the status of all ongoing audits from any location. Centrally manage audit planning and audit programs, work papers, fieldwork, and coordination information among Auditors, Auditees, and Management at all levels. An Audit Management System can be a valuable resource to all levels of an organization's decision making process.

IT Governance, Risk and Compliance refers to the cyclical integration and monitoring of compliance and compliance standards. Cyberator helps you stay current with industry standards and regulatory compliance. It transforms inefficient processes within your organization into a unified Governance, Risk and Compliance program (GRC). It allows for a dramatic reduction in time when performing a risk assessment. There are more cybersecurity and governance frameworks to choose from. It uses industry knowledge, data-driven analysis, and industry best practices to transform security program management. Cyberator provides full control over security road-map development and automatic tracking of gaps.

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.

You can create and manage internal audits. The audit software provides real-time information about the status of the audit and the assessment. The provided results can be used to create a structured and binding process for all audit results. It is easy to create result overviews, audit report and findings reports with minimal effort. You can include both internal audits and those at customers or suppliers. You can also plan audits that will be performed by external auditors at your company. SEMYOU audits can be used in a flexible manner and meet current quality management standards.

Multiple audit checklist templates can be created for different types of audits. These templates can be used throughout the organization. You can add your own fields, pages, and even custom behavior, such as notification triggers, workflow modifications, and workflow changes. Use powerful analytics and reporting capabilities to get a complete picture of the audit process. Managers can track and resolve issues raised during audits. You can access your audit checklists anywhere you are, remotely, and execute audits from any location. Every update/action/assignment that takes place in the audit is notified in real-time via In-App notification or emails to stakeholders. To avoid any delays, the system communicates in advance the due dates of the audits and pending actions.

Access audit logs in order to assist investigations. Access audit logs and determine the scope of compromise to support investigations. Get a dynamic bandwidth limit to access your auditing information. Support investigations by providing visibility into events such as when a mail item was accessed, replied to and forwarded or when and what an user searched for in Exchange Online or SharePoint Online. Create customized audit log retention policy to retain audit records depending on the service in which the audited actions occur, the specific audited actions, or the user that performs the audited action. Initially, organizations are allocated a baseline limit of 2,000 requests per hour. This limit will increase dynamically based on the number of seats and subscriptions. Add-on licenses allow you to retain audit log records up to ten years.

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.

Our Audit Management system is more than just a tool to optimize audit life-cycle. We've combined it together with our Enterprise Risk Management, Issue Management, and IT Systems Inventory applications. It enhances the way that you conduct audits and allows senior management and the Audit Committee to assess how audit results impact the organization’s risk profile and determine the best post-audit actions to take. Our Issue Management system has been included, so process owners can track and respond to issues or enhancement opportunities that are identified during audits. Our Enterprise Risk Management (ERM), provides a central location for monitoring, updating, and assessing your company's risk profile at the enterprise, regional, and process levels. Risk owners periodically complete automated surveys to score risks and identify any changes in your risk environment.

Tadqeeq provides a complete and integrated solution to help companies manage HSE audits. It's designed to meet the needs of an organization's Audit Management department at all levels. It automates auditing processes from planning, scheduling, conducting, reporting, and follow-up. Companies can view all audit and assessment activities live with the interactive dashboards and rollup reporting functions. Tadqeeq's Audit & Assessment solution allows companies to manage full, partial, or cyclic audits in one or more compliance management systems. Flexible workflow, Meeting organizer to schedule and track meetings at each stage in the Audit process, email notification, and customized emails.

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

You need full audit capabilities if your enterprise has mission-critical systems that contain classified or complex data. Operational security is about 1) identifying suspicious activities and attacks. Also, it is essential to identify misuse of information resources before they become threats. It is essential to provide supporting forensic analysis for official inquiries and investigations. What's the solution? Q-Audit is Qmulos' Splunk powered real-time audit software that meets the most stringent audit requirements. It is also easy to use, quick to install, and flexible enough to adapt to new audit requirements or new data sources. Q-Audit offers security value through actionable insights. It has an easy to implement audit policy that is defensible.

eTHIC is an industry-leading solution that transforms the way compliance management and risk-based auditing are done in the industry. It is the best risk assessment software. eTHIC is capable of centralizing the entire audit management cycle. This improves audit Risk Assessment and Risk Mitigation. eTHIC is a significant step towards automation in Governance, Risk, and Compliance. eTHIC assists organizations in evaluating their audit policies and ensuring that they are effective and adhered to. eTHIC helps organizations achieve their goals in the areas of Audit and Compliance. eTHIC allows organizations to identify organizational trends in terms risk and compliance, and unlock hidden data for business insights. Centralized Compliance allows for the organization-wide tracking of audit compliance.

Use tooling that is tailored to your work style to help you stay compliant and speed up audits. Cross-referencing intelligently suggests supporting evidence and creates workpaper automation that automatically creates evidence in your Internet Browser. A recommendation portal for auditors and auditees. You can easily submit updates, track history with a built in timeline, and analyze the results with pre-configured dashboards or reports. You can track the time spent on audit projects and get real-time insights into resource allocation and progress.

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.

Data Analytics is changing the game in audit, accounting, and finance. You need a solution that can help you deliver high-quality audits every time, regardless of whether you are looking for fraud detection or trends or patterns. IDEA®, Data Analysis Software is a powerful, easy-to-use and comprehensive data analysis tool designed by experts in audit. IDEA provides data analytics with a modern interface and advanced analytical functions. It is easy to use and allows for deeper insights. This helps you make better business decisions. You can import data from any source. Source data integrity is protected by read-only access. For a robust analysis, you can use 100+ audit functions. Visually identify patterns, trends, and outliers. An audit trail allows for repeatable analysis.

PremiumWare is the nation's most popular automated enterprise premium auditor software solution for Property & Casualty Insurance. It provides premium audit management, premium tracking, and risk management. There are a variety of pre-programmed reporting capabilities, as well as the ability to auto-populate appointment and form letters for increased efficiency for your office staff and field personnel. PremiumWare is a turn-key, SOX - Sarbanes Oxley compatible system. We work closely with our customers' internal support staff to complete implementation and integration. This mission-critical application automates every aspect of the premium audit business unit. It also provides remote support over LAN, WAN, or Internet connections for Underwriting, Claims Loss Control, Agents, and Insured Risks.

Tickmark Audit Software, a cloud-based platform that optimizes audit work and supports the work of project teams, is affordable and user-friendly. It can be used by small and medium-sized audit companies. It offers a workflow option with included ISA-compliant working papers. The Tickmark Reporting tool allows for easy compilation of various reports (Financial Statements reports and Management reports with KPIs, consolidated reports), based on the importation of the company's trial account.

DataSnipper Excel's AI-powered intelligent automated platform will help you to drive company growth and resilience. Automating for efficiency will add value to your clients. By extracting data automatically, you can evaluate your controls efficiently and scale up your tax procedures. Automate and standardize the document processing and conduct audits of high quality with transparency. The audit and finance teams waste time performing repetitive tasks manually while executing financial procedures, reducing overall turnaround time. Sharing, reviewing and validating financial evidence is a complex and chaotic process. This process wastes time and reduces the overall quality of work. AI can be used to automatically extract source documents for any audit or finance procedure, validate them, and cross-reference them. Multiply efforts, maintain control and eliminate repetitive tasks on a large scale. AI can help you tackle new challenges within the rapidly changing audit and finance industry.