4.6 out of 5 stars
(350 Ratings)
Hyperproof is a compliance operations platform designed to help organizations replace reactive, manual audit prep with a continuous, well-managed program. Instead of running each regulatory framework as its own project, Hyperproof lets teams map a single control across 160-plus frameworks, so the evidence and testing already completed for one standard can count toward another, removing duplicate effort as new regulations come into scope.
For business and compliance leaders, the value shows up in measurable operational gains. Customers point to a 70% lift in overall compliance productivity, close to $150K trimmed from yearly control-orchestration costs, and a 66% drop in the duplicative control work that piles up when frameworks aren't mapped together. On average, audit prep shrinks by roughly 350 hours annually. The platform's risk register provides risk owners across the business with a shared place to document risks and treatment plans, giving leadership better visibility into where the organization stands at any given time, rather than having to reconstruct that picture ahead of every audit.
Hyperproof is built to flex with organizational complexity, supporting companies with multiple business units or subsidiaries that need to scope compliance programs differently across entities rather than manage a single flat structure. Combined with integrations into commonly used business and IT systems, teams can keep compliance work embedded in their existing processes rather than managing it as a parallel, disconnected effort. Headquartered near Seattle and founded in 2018, Hyperproof is the compliance platform of choice for organizations such as Reddit, Fortinet, Appian, Outreach, and Thales as they professionalize compliance operations and reduce the resourcing burden of staying audit-ready.
Best fit: compliance, risk, and operations leaders at mid-market and enterprise organizations managing regulatory complexity across multiple frameworks or business units.
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Certainty Software
4.5 out of 5 stars
(93 Ratings)
Certainty is a comprehensive software solution for auditing and inspection that offers reliable support in managing and reporting on business risks, compliance, and performance indicators swiftly and effectively.
Utilized by countless professionals, Certainty Software facilitates millions of inspections and audits annually, equipping users with essential tools to gather, organize, and present precise, consistent, and actionable metrics throughout the organization.
In addition to its data management capabilities, Certainty empowers users to design, oversee, and report on inspection and audit findings while also assisting in the identification and mitigation of risks, incidents, and challenges that may arise during the auditing process.
This software not only enhances operational efficiency but also ensures that businesses maintain high standards of accountability and performance.
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AuditDashboard
AuditDashboard's cloud-based platform revolutionizes the way professionals and clients gather information by standardizing the process. It enhances the client experience through a collaborative and interactive PBC request list that simplifies the reconciliation of pending requests. By centralizing communication and document management, AuditDashboard boosts efficiency and removes information silos that can impede productivity. This innovative solution not only saves time but also promotes organization and keeps all parties informed. Our secure and user-friendly software effectively streamlines document collection, ensuring a hassle-free experience for clients. Additionally, it transforms engagements into collaborative endeavors, helping to maintain focus and accountability among team members. Both clients and firms appreciate the dashboard, which provides clear visibility into completed tasks alongside pending ones, allowing them to visualize the progress of everyone's contributions. This transparency fosters better teamwork and enhances overall project management.
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Circit
Circit is a centralized platform created to streamline the gathering of audit evidence and confirmations, aimed at improving the efficiency of audit and accounting firms, their clients, and evidence providers by automating and securing crucial aspects of the auditing process. By automating the creation and management of audit confirmation requests—including those pertaining to banks, legal issues, and funds—straight from source systems, it significantly reduces the time and manual labor involved, while also enhancing data precision and the overall quality of audits. The platform establishes connections between auditors and a variety of third-party providers such as banks, law firms, fund administrators, and custodians worldwide, offering real-time access to verified transaction-level information, a detailed audit trail, and collaborative tools that allow teams and clients to interact and resolve questions within the audit context, eliminating the reliance on email. Moreover, Circit amplifies the audit experience by providing all stakeholders with immediate access to relevant information, thereby promoting a more transparent and efficient auditing landscape. This innovative approach not only saves time but also ensures accountability, ultimately leading to a more reliable audit process.
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