Alternatives to eTHIC

HSI Donesafe redefines EHS management with a no-code, cloud-based platform that transforms complex processes into streamlined, user-friendly workflows. Trusted across industries, Donesafe consolidates tracking, management, and reporting into one accessible platform, making compliance simpler and safety more effective. Donesafe’s adaptable design allows teams to customize workflows, forms, and dashboards to meet evolving compliance needs. With tools for incident reporting, audits, training, and risk assessment, staying ahead of regulatory changes has never been easier. Key Features: - Customizable workflows to align with regulations - Real-time insights for live safety tracking - Scalable design that grows with your team - Streamlined compliance tools for smooth audits and reporting Empower your EHS team to achieve safety excellence with HSI Donesafe.

Over 1,000 organizations worldwide depend on Resolver’s security, risk and compliance software. From healthcare and hospitals to academic institutions, and critical infrastructure organizations including airports, utilities, manufacturers, hospitality, technology, financial services and retail. For security and risk leaders who are looking for a new way to manage incidents and risks, Resolver will help you move from incidents to insights.

The GRC software you've been looking for: Onspring. A flexible, no-code, cloud-based platform, ranked #1 in GRC delivery for 5 years running. Easily manage and share information for risk-based decision-making, monitor risk evaluations and remediation results in real-time, and create reports with with KPIs and single-clicks into details. Whether leaving an existing platform or implementing GRC software for the first time, Onspring has the technology, transparency, and service-minded approach you need to achieve your goals rapidly. Our ready-made product products are designed to get you going as fast as 30 days. SOC, SOX, NIST, ISO, CMMC, NERC, HIPAA, PCI, GDPR, CCPA - name any regulation, framework, or standard, and you can capture, test, and report on controls and then activate remediation of risk findings. Onspring customers love the no-code platform because they can make changes on the fly and build new workflows or reports in minutes, all on their own without the need for IT or developers. When you need nimble, flexible, and fast, Onspring is the best software option on the market.

Predict360, by 360factors, is a risk and compliance management and intelligence platform that automates workflows and enhances reporting for banks, credit unions, financial services organizations, and insurance companies. The SaaS platform integrates regulations and obligations, compliance management, risks, controls, KRIs, audits and assessments, policies and procedures, and training in a single cloud-based SaaS platform and delivers robust analytics and insights that empower customers to predict risks and streamline compliance. Happy with your current GRC but lacking a true analytics and BI tool for intuitive executive and Board reports? Ask about Lumify360 from 360factors - a predictive analytics platform that can work alongside any GRC. Keep your process management workflows intact while providing stakeholders with the timely reports and dashboards they need.

SafetyIQ is revolutionizing the way businesses approach safety. As a leading provider of comprehensive workplace safety software, we cater to four key areas: Mobile Worker Safety, EHS (Environment, Health, and Safety), Fatigue Management, and Training. Our platform is designed to safeguard your workers, no matter their location or task, ensuring all-around safety compliance. Unlike most safety software providers that only react to incidents or implement proactive measures, SafetyIQ introduces a third pillar to safety management - predictive analytics. We transform the untapped wealth of safety data within your organization into actionable insights to inform safety strategies, mitigating risks even before they arise. Our solution streamlines safety programs, overcomes the limitations of traditional paper-based processes, and resolves the disconnection caused by isolated digital solutions. Responding to the needs of 52.6% of Safety Professionals who prefer a single, comprehensive solution, SafetyIQ presents an all-inclusive platform.

flowdit elevates efficiency by offloading routine tasks and reducing errors, creating a networked environment that enhances employee productivity. It provides crucial support in adapting to regulations and streamlines audits and inspections, thereby driving profitability for industry leaders. As a specialized platform for connected workers, flowdit excels in areas like commissioning, quality management, maintenance, and EHS management. It promotes effective communication and collaboration across all departments, ensuring continuous process monitoring to identify and mitigate risks early. The platform is also adept at maintaining documentation integrity and enforcing standard operating procedures to keep operations streamlined and error-free. In the digital transformation realm, flowdit aids in digitizing inspection and audit processes, maintenance schedules, safety procedures, and environmental checks, integrating seamlessly with IoT and ERP systems. This not only enhances operational safety but also ensures efficient management of multiple site locations.

GRC solution for technology-focused SMBs and Enterprise Information Security Teams. StandardFusion eliminates the need for spreadsheets by using one system of record. You can identify, assess, treat and track risks with confidence. Audit-based activities can be made a standard process. Audits can be conducted with confidence and easy access to evidence. Manage compliance to multiple standards: ISO, SOC and NIST, HIPAA. GDPR, PCI–DSS, FedRAMP, HIPAA. All vendor and third party risk and security questionnaires can be managed in one place. StandardFusion, a Cloud-Based SaaS platform or on-premise GRC platform, is designed to make InfoSec compliance easy, accessible and scalable. Connect what you do with what your company needs.

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.

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.

AuditBoard, the cloud-based platform that transforms how enterprises manage risk, is the leader. Its integrated suite provides easy-to-use compliance, audit, and risk solutions that streamline internal audit, SOX compliance management, controls management and risk management. AuditBoard's clients include Fortune 50 companies and pre-IPO companies that are looking to simplify, improve, and elevate their functions. AuditBoard is the highest-rated GRC and audit management system on G2 and was recently ranked by Deloitte as the third fastest-growing North American technology company.

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.

The Risk Intelligence managed solutions and services help businesses increase efficiency and make objective assessments about the current opportunities and threats. They support everything from risk management and internal auditor to regulatory compliance, internal control, and information security programs. BWise technology powers Risk Intelligence solutions. It supports companies of all sizes with a wide variety of deployment models. These include on-premise implementations, out-of-the box SaaS solutions streamlining single initiatives, and complex integrated GRC projects.

Risk management is best done in a fluid and powerful way. Your decisions today can help you mitigate the risks that you might face tomorrow. SAI360 is a cloud-first software that combines modern ethics and compliance content to help organizations navigate risk in a flexible and agile way. All the best in intelligent solutions and global expertise in one platform. Configurability of solution, extensible data model with configurable interface/forms, fields and relationships to extend solutions. Process modeling: Modify or create new processes to automate, streamline, and reduce risk, compliance, audit, and other activities. Data visualization and analysis. Many pre-configured dashboards that are easy to set up allow you to visualize and analyze data. Learning and best practices content - Preloaded frameworks, control library and regulatory content, along with values-based ethics, compliance learning content. Integration framework with APIs, and other protocols.

Intuitive duties, audit, and incident management for compliance teams and risk management teams. These are all aimed at improving operations and results. Mitratech Compliance Manager (CMO), gives your compliance team a central, holistic overview of compliance obligations and business risk. Understanding compliance obligations and the potential consequences of regulations is crucial to managing business risk. Compliance teams are being challenged by complex, overlapping obligations due to the operational concerns of corporations and audit requirements. Reactive or passive management is not an option. The risks and costs of missing opportunities and the negative impact on profitability can be too severe. Mitratech Compliance Manager (CMO), gives your compliance team a central, holistic overview of compliance obligations and business risk.

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.

Upgrade your quality compliance management with our cloud-based, secure solutions. Manage all your audits in one place. This includes CAPA follow-ups and auditor CVs. You can also get real-time updates on audit status, archive of audit reports, and more. Our platform connects suppliers, customers, and auditors to provide centralized control across sites. Access the largest audit database in the world with over 2300 audits using our shared audits models and existing reports without having to organize new audits. The Supplier Directory simplifies the search for new suppliers or backups, with over 24,000 products and services and the largest variety in the industry. Instantly access the latest audit reports, warnings letters, compliance details and quality ratings to qualify and select your best partners. Experience the fastest, most effective onboarding in the industry. We provide weekly updates on CAPA performance and observation ratings.

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.

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.

Internal audit teams can use Decision Focus to apply risk-based, cyclical auditing against a defined audit world for increased efficiency and transparency. Real-time monitoring of findings and actions allows for progress and alignment across organizations. Decision Focus guides staff through a logical and intuitive process to deliver a more objective view of risk across the organization. Dashboards and notifications in real-time help you focus on the areas where you should be focusing to reduce uncertainty and move ahead with confidence. Boards can be assured that things are going well based on evidence, so they are confident. It also lets the Board know when things are not fine so they can take action.

Our AI-powered platform will help you get certified quickly. Understand, identify and manage security and compliance risks. We help customers overcome these challenges by integrating a security posture with their overall objectives using a unique, iterative, and risk-based method. We help businesses achieve robust digital security management and compliance with 40% less effort, and a more efficient budget. Our AI-powered platform automates repetitive work, simplifies compliance to complex regulations and frameworks and helps mitigate risks before they disrupt business. Our in-house experts can provide additional support if needed, advising on all security and compliance challenges for organizations now and in the future.

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.

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.

TotalCompliance®, the most cost-effective compliance program, covers policy and procedure management as well as efficient risk, audit, and assessment management. ComplianceBridge's mission is to simplify Policy and Procedure Management and Risk Management. TotalCompliance is the most powerful cloud-based compliance platform in the world. It makes everything easy. Take a look at some of the features that make TotalCompliance so popular with hundreds of organizations: The most recent version of policies or procedures is always available to users. Powerful workflows allow document editors, reviewers, and stakeholders to collaborate on one central version. Send new policies and procedures to the people who need them. Define by individuals, groups, and distribution lists. Notify users when documents or tasks are assigned. Keep track of who has signed off, read, and tested documents. Set up automated reminders.

The Diligent One Platform, formerly HighBond by Diligent, is a GRC platform designed by experts in the industry to improve IT security, risk, compliance and assurance. Built by industry professionals who wanted to improve the way they work. Diligent One Platform streamlines collaborative work across organizations, automates tedious tasks, and delivers the best practices through a seamless interface powered by ACL Robotics. Diligent One Platform consists of several products, each of which covers a different aspect of your organization's governance. These products form the HighBond collective software platform. The Diligent One Platform, the only unified platform designed to centralize all board management and GRC functions is the only solution that can do this. Get a consolidated overview of risk in your organization. Curate it and deliver it to the board so they can take better decisions.

Business Risk Management Solutions is essential for sustainable growth. Management of operational and compliance risk requires transparency and the implementation of controls that allow all parties to understand their responsibilities and roles. Our Business Risk Management Solution outlines best practices and tools that will help you evaluate the overall risk situation and ensure that controls are in place and checked regularly throughout the organization. Our solutions are backed by top experts in the Business Risk Management field. Our solutions for customer relationship management, business risk management, financial services, and human resource management are designed to provide exceptional value and allow us to constantly evolve with new ideas and approaches.

Forward-looking risk visibility helps to reduce losses and prevent future events. Modern integrated risk management with real-time aggregated data on risk and their impact on investments and business objectives. Protect brand reputation, reduce compliance costs, and gain the trust of regulators and boards. Keep up-to-date with evolving regulatory requirements and proactively manage compliance risk, policies, cases, controls assessments. By aligning audits with strategic imperatives, business goals and risks, you can drive risk-awareness and accelerate business performance. Provide timely insights into risks and improve collaboration between different functions. Reduce third-party risk exposure and make better sourcing decisions. Continuous third-party compliance, performance monitoring and continuous third-party risks monitoring can help prevent third-party incidents. All aspects of third-party risk management can be simplified and streamlined.

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 Compas Suite is an operation audit and data collection tool that can be used to improve compliance and employee and organizational performance. Many organizations, especially those in retail, face challenges in measuring operational compliance due to distance and time. It is often difficult, if not impossible, to send auditors to each site. How do you manage each site's audit, resolve issues, and educate your diverse workforce about your corporate standards? Compas Suite assists clients in removing organizational and geographical barriers to create an automated, sustainable audit process and communication plan. Each module can be used in its own way or together.

Four products are offered as standalone products: Business Continuity Management & Planning; Privacy, Risk & Compliance Management; Third Party Risk Management; Health & Safety Management; and Third Party Risk Management. Different sources can provide risk data. It can be difficult to gather information from spreadsheets, emails, or print-outs from different departments. Customers, regulators, and other stakeholders can request audits without affecting other tasks. As businesses become more flexible and complex, third parties will be more frequent and should be regularly assessed. A risk-based business continuity plan will help you minimize disruptions and restore and sustain operations. You can create your compliance and risk management solution for multiple local laws and mandates, wherever you do business.

Riskonnect is a reliable and trustworthy Integrated Risk Management system. It offers a range of solutions based on a top-class cloud computing model. This allows customers to promote their projects and manage all risks within the enterprise. Riskonnect allows organizations to effectively grasp, monitor, and control potential dangers. This positively impacts shareholder value. Riskonnect's highly configurable technology is ideal for innovative associations that face increased scrutiny and accountability for strategy, corporate governance, and strategic risk. The incorporated arrangements allow for the ability to anticipate and respond intelligently in all possible risks that could harm an organization's competitive position, damage its corporate reputation, and limit key development. Once integrated, Riskonnect's features include auditing, business process control, corrective actions (CAPA), risk assessment, compliance and incident management. If you don't look beyond insurable hazards, if your operations aren't aware of basic dangers, or if you don't take a look at the impact each risk has on others, you will be at risk.

Use the same Audit Software that some of the most well-known brands around the world trust. ActivityStudio®, CMX1's audit software, makes it easy to create and execute audit, self assessment, inspection, evaluation and certification. This helps to ensure quality, safety and compliance as well as mitigate operational risk. ActivityStudio®, which features drag-and-drop policy, visual form building, automated scheduling and comprehensive scoring, ratings, reporting, and CAPA workflows is a game-changer for our clients. Companies of all sizes can use the CMX1 Platform to manage their supply chains, deliver high-quality products and services, ensure compliance, and drive performance across their various locations. CMX1 is a cloud-based platform that 800,000.00+ users use in 120 countries to achieve and sustain Quality and Operational Excellence. You can manage all your supply chains partners, products and locations from one platform.

These proven solutions will help you operationalize your pandemic response plan, monitor and report on your employees' and visitors' health, and increase your business' productivity. Engage employees, improve workflows and increase data visibility at all levels of your company to improve safety culture. Cority helps you to break down silos within departments, improve reporting, achieve operational excellence, and increase productivity. Cority's unified compliance management system is designed to take the guesswork out compliance. myCority connects your frontline employees, no matter their location, with the tools they need in order to reduce risk and drive compliance. EHSQ experts develop, implement, and support the Cority solution. We are the industry leader in Occupational Health, Industrial Hygiene and Employee Health solutions. You can take your safety programs to the next step by proactive mitigating risks, managing compliance and reducing incidents.

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

Arbutus Audit Analytics meets the challenges of compliance, audit, and risk professionals. It allows them to perform deep data analytics, support audit mandates, collaborate with teams, overcome IT dependence and other data issues, and much more. Arbutus Audit Analytics is offered in two editions: the Centralized/Enterprise edition and the Desktop/Team edition.

AutoSmart Audit is a real-time auditing platform that helps businesses to conduct efficient and timely audits. It can help you: • SAVE MONEY by reducing manpower, going digital, saving travel costs, and so on • COMPETITIVE AVANTAGE: A customer-friendly, efficient auditing process • SAVE TIME by reducing audit days • COMPLIANCE: By creating programs to ensure compliance with applicable laws, policies, regulations, and other regulations Here are some examples of audits that you can perform with our innovative real-time auditor management tool. 1. Field operation audits (OEM Standards) 2. Dealer operation standards 3. Technical audits 4. Audits of safety and environment. 5. 5S audits, 6. Audits of compliance and government agencies 7. Audits of risk management, 8. Quality audits (SOP).

You can schedule both one-off and recurring audits. You can track progress and analyze the results in real time. Stakeholders can share reports and make recommendations. Centrally manage compliance improvement assignments. You can easily benchmark and assess the compliance of your company and third parties with specific laws. All your compliance requirements can be managed with one simple software solution. Enjoy efficiency benefits You can rest assured that your data is stored securely on our cloud servers at enterprise level and backed up daily. Compliance Master®, an easy-to use compliance assessment/auditing tool, allows enterprises to centrally monitor, improve, and monitor compliance with laws, regulations standards, agreements, policies. Processes, treaties, and other laws. To quickly prove compliance, you can use the complete online assessment trail, which includes attached compliance evidence and assessment notes.

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.

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.

BarnOwl is a fully integrated software solution for governance, risk management and audit that is used by more than 200 organizations in Africa, Europe, and the UK. BarnOwl supports best-practice risk management, compliance, and audit frameworks (e.g. BarnOwl supports best practice risk management, compliance and audit frameworks (e.g. ISO31000, COSO, ISO31000), Generally Accepted Compliance Practice Framework, (GACP), International Professional Practice Framework, (IPPF),). It also offers a highly configurable, parameter-driven system that allows you to tailor BarnOwl to your specific needs. BarnOwl Risk Management software will help you achieve your strategic goals and create a culture that encourages accountability and ownership within your organization. You can feel confident in managing your business with confidence and comfort because you have a continuous view of your risk universe. BarnOwl Compliance software allows to import all acts, legislation, policies, and procedures you need to comply with and link them to associated risks.

Optial SmartStart is used by Fortune 500 companies in more than 50 countries. It provides advanced IT solutions for compliance, audit, governance, risk and compliance. The platform offers a variety of key solutions, including audit trail, environmental, FDA, HIPAA ISO, OSHA and Sarbanes Oxley compliance. The seamless import of data from third-party systems allows businesses to easily integrate existing configurations with the Optial SmartStart solution.

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.

ComplianceAnalyzer® runs comprehensive loan audits and generates an interactive report that includes our proprietary RiskIndicator™ dashboard - a high-level overview of audit results in key risk areas with five different severity levels. Along with a detailed analysis, our RiskIndicator provides fundamental guidance on how to correct violations or mitigate regulatory risk related to state and federal laws and regulations. Based on your license/charter (federal or state), exemption status, and preemption selection, our compliance tool can be tailored for your institution. You can also run automatic validations for certain loans or "lights out" tests based upon your specific configuration. You can also set it to check for certain regulations. Our team of lawyers and outside legal advisors has been working with federal and state agencies for nearly 20 years.

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.

UMT Audit®, software makes any type of inspection or audit easy and more efficient. Our software is flexible and can be customized to meet your specific needs. We can create an audit management program or a simple inspection template. The software is compatible with any tablet or mobile device. Audit results can be exported to reports and accessed securely online. An audit solution that is completely customizable has never been more affordable and powerful. This innovative product was designed by industry experts to help organizations attain and maintain higher standards at a lower price. UMT Audit®, completely automates the audit process and saves time for each inspection. Compliance management has never been easier.

Vanta is the leading trust management platform that helps simplify and centralize security for organizations of all sizes. Thousands of companies rely on Vanta to build, maintain and demonstrate trust in a way that's real-time and transparent. Founded in 2018, Vanta has customers in 58 countries with offices in Dublin, New York, San Francisco and Sydney.

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.

Reciprocity®, ZenComply is a compliance and audit management system that makes compliance easier, faster, and more efficient. It eliminates tedious manual processes, accelerates onboarding, and keeps you informed about the progress and effectiveness your programs. Integrating seamlessly with Reciprocity ZenRisk or the ReciprocityROAR platform gives you a single, real-time view on risk and compliance. This allows you to make smart strategic decisions that will keep your company secure and earn the trust and respect of your customers, partners, and employees. Automating manual work can be automated to optimize your team's talent and give them more time to produce valuable outcomes. To improve compliance and reduce risk, gain insight into how your compliance programs impact your risk posture.

Ostendio is the only integrated security and risk management platform that leverages the strength of your greatest asset. Your people. Ostendio is the only security platform perfected for more than a decade by security industry leaders and visionaries. We know the daily challenges businesses face, from increasing external threats to complex organizational issues. Ostendio is designed to give you the power of smart security and compliance that grows with you and around you, allowing you to demonstrate trust with customers and excellence with auditors. Ostendio is a HITRUST Readiness Licensee.

AuditComply is a Belfast-headquartered Enterprise Risk Management Platform. Comprehensive solutions for Quality, Compliance, Risk, and EHS. SaaS-based solution that helps you spot hazards/issues and monitor risk. It also helps you to manage uncertainty and boost your performance. The company works in highly regulated sectors such as Automotive, Food & Beverage and Oil & Gas. Key clients are located throughout the UK, EU and US, Middle East, Asia Pacific, and Middle East regions. AuditComply combines the enterprise workflow with the speed and agility to deploy a mobile-first application. Our enterprise customers choose us because we deliver value from the first day. We adapt to change seamlessly to meet customers' daily needs, promote visibility and reduce costs, and drive operational efficiencies while anticipating and managing enterprise risks.

Symbiant One is the flexible, fully customizable, mix & matching Governance, Risk, Compliance, and Audit management software. Since 1999, we have been dedicated to providing you with the best software at an affordable price! Symbiant offers a solution to meet your exact needs, no matter what they may be. Symbiant Solutions can be fully customized to meet the needs of your organization. You decide how the Solutions will look and feel. Software for Governance, Risk, and Compliance (GRC) and Audit Management that allows you to combine data from across the entire Solution in order to get an overall view of the most pressing issues facing your organisation.