Top AuditWin Plus Alternatives

Discover the GRC software you've been searching for: Onspring. This adaptable, no-code, cloud-based platform has been recognized as the top choice for GRC delivery for five consecutive years. Effortlessly manage and disseminate information for informed decision-making regarding risks, keep track of risk assessments and remediation outcomes in real-time, and generate detailed reports with essential key performance indicators at the click of a button. Whether you're transitioning from a different platform or are new to GRC software, Onspring provides the technology, clarity, and customer-focused support necessary to help you achieve your objectives swiftly. With our ready-to-use solutions, you can get started in as little as 30 days. From SOC and SOX to NIST, ISO, CMMC, NERC, HIPAA, PCI, GDPR, and CCPA—whatever the regulation, framework, or standard, Onspring allows you to capture, test, and report on controls, as well as initiate remediation for identified risks. Users appreciate Onspring’s no-code platform, which empowers them to make adjustments instantly and create new workflows or reports independently in just minutes, without relying on IT or developers. When speed, adaptability, and efficiency are paramount, Onspring stands out as the top software solution available today, tailored to meet the diverse needs of its users.

SimplerQMS provides a cloud-centric Quality Management Software tailored specifically for the Life Science sector. This innovative platform ensures adherence to an array of regulatory standards, 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, and is fully validated under GAMP5 guidelines. The software encompasses a comprehensive suite of Life Science QMS modules, including Document Control, Change Control, Training Management, Supplier Management, Complaints Management, Non-Conformance and Deviation Management, CAPA Management, Audit Management, Technical Documentation Management, Risk Management, and Quality KPIs, among additional functionalities. Moreover, SimplerQMS seamlessly integrates with Microsoft Office, enabling users to manage documents within familiar applications like Word, PowerPoint, and Excel. In summary, SimplerQMS not only streamlines operations through efficient, paperless workflows but also ensures that organizations can meet the stringent compliance mandates essential in the Life Science industry. Furthermore, its user-friendly interface and robust capabilities make it an indispensable tool for companies looking to enhance their quality management processes.

ReachOut Suite is a free cloud-based software designed for field service management, enabling service companies to effectively coordinate and enhance their field operations. This user-friendly platform boasts numerous features that help technicians and managers perform their tasks more swiftly and efficiently. With smart mobile-optimized forms, digitizing field service operations becomes a seamless process. For audits or inspections, data collection is both quick and precise. Additionally, ReachOut simplifies the recording of customer requests and provides technicians with the most efficient routes to their destinations. Users can monitor progress in real time, oversee the status of work, generate professional invoices instantly, and much more, ensuring that every aspect of field service management is streamlined for success. Overall, this comprehensive solution empowers teams to elevate their service delivery to new heights.

AuditDesktop is a comprehensive platform that optimizes the complete workflow involved in the planning, execution, and documentation of audit engagements. By consolidating features that are usually dispersed across various applications, this singular software provides a unified environment for developing audit methodologies and techniques. It includes essential tools such as checklists, procedural programs, document templates, and spreadsheets, which collectively enhance the auditing experience. The creation of audit methods supports effective cross-referencing among different pieces of audit documentation. Each audit can be approached with a tailored method, carefully crafted to meet the specific needs of the engagement. Moreover, the selected audit strategy can be adjusted and refined during the course of the engagement, allowing for both flexibility and adaptability. Upon completion of an audit, the methodologies employed can be repurposed as templates for subsequent audits, fostering uniformity and improved efficiency. This tool is meticulously designed to meet the needs of external auditors conducting evaluations. Additionally, its intuitive interface simplifies navigation, making it suitable for auditors with varying degrees of expertise, thus broadening its accessibility and usability in diverse auditing scenarios.

Innovative solutions for monitoring insurance and managing compliance are available, featuring both comprehensive and self-directed options that streamline the renewal process for insurance certificates and proof of coverage. These solutions eliminate the need for tedious manual data entry, thus enhancing efficiency. The software designed for COI tracking automates the cumbersome tasks of gathering certificates of insurance, requesting renewals, and verifying compliance with external parties. Property managers benefit significantly from this technology, as it allows them to effortlessly oversee their tenants' insurance policies, ensuring adherence to renter’s insurance mandates. Additionally, these services facilitate the straightforward creation, distribution, storage, and administration of certificates of insurance. SmartCompliance stands out as the leading provider in the realm of certificate of insurance management, proof of insurance tracking, issuance, and compliance solutions, earning a reputation for reliability and effectiveness. By utilizing these advanced tools, businesses can significantly reduce the administrative burden associated with insurance management.

Dakota Auditor provides user-friendly functionality along with a series of checklist inquiries that empower organizations to manage local EHS compliance effectively while also aligning with global auditing and inspection standards. This innovative tool facilitates the assessment of EHS compliance and safety conditions for each location, making the evaluation process more efficient. By leveraging Decision-Tree-Logic, Dakota Auditor helps users identify applicable regulatory requirements and the associated audit checklists that need to be followed. Furthermore, it allows for the integration of customized questions to adhere to internal standards, as well as the application of tags to define more specific audit parameters. Organizations can benefit from utilizing site-specific profiles to assess compliance with pertinent laws and the criteria set by management systems. The auditor's well-structured regulatory database acts as an invaluable Knowledge Base that supports teams regardless of their expertise in Environment, Health, and Safety, thereby ensuring comprehensive evaluations. From the Audit Gauge to the Red Flag dashboards, Dakota Auditor empowers EHS leaders and decision-makers with critical insights, which significantly improve safety and compliance strategies within the organization. This all-encompassing tool not only optimizes the auditing process but also cultivates a culture of ongoing improvement across all locations, reinforcing the commitment to safety at every level. By doing so, it helps instill confidence in stakeholders regarding the organization's EHS initiatives.

Revolutionize your auditing practices through extensive digital automation that reduces paperwork and focuses on continuous improvement. With specialized tools tailored for inspectors and field teams operating in different locations, enhance the inspection workflow to raise the quality of audits and inspections. Leverage an advanced workflow engine and audit automation technologies to effectively oversee performance metrics and track progress. Start right away with customized checklists and workflows that fit your precise requirements. Streamline every element of your assignments, reporting, and audit management for optimal efficiency. Acting as a comprehensive digital platform, audit.io enhances the management of physical audit automation while boosting productivity and readiness for future growth throughout your compliance journey. Conduct audits directly from your mobile device, whether it's a smartphone or a tablet, and say goodbye to unwieldy spreadsheets, emails, and paper files. In just minutes, you can create and customize checklists that align with your operational excellence standards. Additionally, set up audit schedules and automatically assign tasks to various team members in the field, ensuring a smooth and effective auditing process. This forward-thinking strategy enables organizations to swiftly adapt while upholding exceptional standards in their auditing operations, ultimately fostering a culture of excellence and accountability.

The platform enhances data management by eliminating the necessity for duplicate entries, meticulously auditing each invoice line item, consolidating invoicing processes, and producing detailed reports. Users can conveniently access an extensive history of service levels, pricing, and service records for each vendor across all locations. In addition, the Pioneer integrated compactor and small container monitoring system offers complete visibility into every container within a fleet, ensuring all assets are accounted for. Furthermore, it simplifies the oversight of recurring charges and billable expenses linked to vendor invoices, automatically reconciling these charges with contractual agreements to boost cash flow. By processing invoices, Discovery captures essential data for thorough reporting and analysis, which is then standardized and made available through a user-friendly integrated client portal and API. This all-encompassing strategy not only conserves valuable time but also enhances financial oversight and operational efficiency for businesses, ultimately leading to better decision-making and improved resource allocation.

The AuditPRO solution provides a robust framework that empowers organizations to manage compliance and associated risks efficiently, starting from the initial detection of an issue and continuing through to resolution and further monitoring. With its mobile application designed for both iOS and Android devices, the platform supports a smooth Bring Your Own Device (BYOD) strategy without the need for additional hardware investment. Traditional paper checklists become obsolete with the introduction of user-friendly smart forms, which significantly boost the efficiency of auditors and inspectors alike. Users are spared the hassle of form creation, as AuditPRO's Guided Forms are developed and regularly revised by our Environmental, Health, and Safety (EHS) specialists who possess extensive knowledge in the field. These forms are accessible to users with no previous EHS background, offering valuable professional insights while automatically linking them to pertinent regulatory citations, industry standards, or company policies. The system facilitates selective data entry, organized by theme, which allows experienced staff to focus on particular areas of interest. Furthermore, it includes integrated help topics that provide self-guided, interactive support to users at every phase of the process, ensuring that all users can navigate the system with ease and confidence. This approach not only fosters a better understanding of compliance requirements but also enhances overall organizational efficiency through streamlined operations.

Design both one-time and continuous evaluations or audits. Keep track of progress and evaluate results in real-time. Share insights and recommendations with the appropriate stakeholders. Oversee and coordinate compliance improvements from a centralized hub. Effectively assess and contrast the compliance status of your organization and related third-party entities against relevant regulations. Discover the benefits of unifying all of your compliance responsibilities within a single, easy-to-navigate software solution. You can be assured that your data is securely housed within our enterprise-grade cloud infrastructure, which is backed up daily for added security. Compliance Master® acts as a user-friendly compliance assessment and auditing tool, aimed at assisting organizations in methodically monitoring and enhancing their adherence to various laws, regulations, standards, contracts, policies, procedures, treaties, and more. Furthermore, leverage the thorough online assessment trail to quickly present proof of compliance, along with supporting documents and detailed assessment notes for added clarity. This guarantees that all stakeholders have immediate access to critical information, facilitating informed decision-making. Therefore, you can confidently streamline your compliance processes and enhance organizational efficiency.

Uncover the leading audit solution in the sector, designed for exceptional adaptability and seamless integration via a single script. Protect your networks, devices, and sensitive data by detecting vulnerabilities that could be exploited by hackers, whether originating internally or externally. Safeguard your information against threats that may encrypt, modify, corrupt, or erase it, including severe ransomware incidents. Ensure that data remains readily available to all authorized users within your organization. Perform comprehensive audits and establish suitable access controls for all corporate resources, whether on-premises or housed in the cloud. Enforce stringent policies regulating user authentication, validation, and privileges while addressing issues related to privilege creep. Furthermore, examine your organization's defenses against email phishing attacks and efforts to steal application passwords, which may result in unauthorized access and the risk of confidential information being exfiltrated. This comprehensive strategy fosters a strong defense mechanism against the ever-evolving landscape of cyber threats, equipping your organization with the tools necessary to mitigate risks effectively. In today's digital age, remaining proactive and vigilant is essential for sustaining operational integrity and protecting valuable assets.

Reduce potential losses and minimize the likelihood of risk events by establishing proactive risk visibility. Create a modern and unified risk management approach that utilizes real-time, integrated risk data to evaluate their impact on business objectives and investment decisions. Protect your brand's reputation, lower compliance expenses, and build trust with regulators and board members alike. Stay updated on evolving regulatory requirements through diligent management of compliance risks, policies, case reviews, and control evaluations. Encourage risk-aware decision-making to improve overall business performance by aligning audits with strategic objectives, organizational goals, and related risks. Provide timely insights into possible risks while fostering collaboration across various departments. Mitigate exposure to third-party risks and enhance procurement options. Prevent incidents associated with third-party risks through ongoing monitoring of compliance and performance metrics. Simplify and streamline the entire process of third-party risk management, ensuring that all stakeholders remain informed and engaged at every stage of the process. Moreover, integrating a feedback loop can further enhance risk assessment practices by incorporating lessons learned into future strategies.

With Oversight, you achieve thorough and immediate insight into all systems related to various expenses, encompassing payables, travel, entertainment, purchasing cards, and more. Leveraging cutting-edge AI and machine learning, Oversight automates the examination of spending patterns and identifies risks specific to your organization’s financial behaviors, enabling you to take focused action on the most pressing audit concerns. The platform adeptly identifies potential weaknesses in processes, allowing you to promptly tackle issues and drive significant shifts in employee purchasing practices. By prioritizing the optimization of personnel behavior instead of solely enforcing rules, Oversight reduces out-of-policy spending by an extraordinary 70%. Its proven best-practice approach not only alleviates the audit burden but also delivers measurable ROI through tools for behavior tracking, benchmarks, employee engagement, and scorecards that keep stakeholders updated on advancements and areas for improvement. Through the implementation of Oversight, you can effectively manage the highest risks associated with your financial processes, whether involving procurement, payables, fleet management, travel and entertainment, purchasing cards, or general ledger activities. Additionally, the platform is built to seamlessly adapt as you enhance your controls, ensuring that your financial management grows in tandem with your organization's evolving requirements. By incorporating such a robust solution, you can cultivate a culture rich in accountability and transparency, ultimately strengthening your organization’s financial integrity. This not only empowers employees but also fosters a proactive approach to financial management within the company.

Evaluate the severity of any security breach while thoroughly examining audit logs to support investigative efforts. Utilize these logs effectively to gain valuable insights and enhance the evaluation of the breach. In addition, implement a flexible bandwidth allocation to ensure you can readily access vital auditing data. This will assist in investigations by providing critical information about events, including the timing of email interactions such as openings, responses, and forwards, along with user activity on platforms like Exchange Online and SharePoint Online. It’s essential to create customized audit log retention policies that cater to the specific services involved, the types of activities being monitored, or the identities of the users engaged in those activities. Organizations typically start with a default capacity of 2,000 requests per minute, which can be adjusted based on user seats and the licensing agreements in place. Furthermore, with the right additional licensing, audit logs can be archived for periods extending up to 10 years, promoting thorough documentation practices. By adopting this comprehensive strategy, organizations significantly improve their capacity to manage security incidents and conduct detailed investigations when required, ultimately strengthening their overall security posture.

AUDITWorks assists in the organization and documentation required for safety and environmental compliance audits. This software not only provides direction for executing audits but also establishes a system for documenting audit findings, equipped with robust data management features. Its versatile capabilities allow audits to be conducted in alignment with industry benchmarks, governmental regulations, or specific corporate health, safety, and environmental protocols. AUDITWorks is designed to accommodate a wide variety of audit types. You can utilize established checklists to streamline the audit process, while easily navigating between different worksheets. The software offers a selection of pre-generated reports, or you can create customized ones to suit your needs. Additionally, it enables the generation of statistical analyses based on audit data. Commonly used information can be pre-filled into quick entry lists for efficiency throughout various studies. Autonumbering options like cascading or simple numbering can be implemented for easy column organization, all within an intuitive interface that enhances user experience. Furthermore, the system is designed to improve collaboration among team members by facilitating real-time updates and sharing of audit findings.

Our Audit Management system goes beyond simply being a useful instrument for optimizing your audit life-cycle; it smoothly connects with our Enterprise Risk Management, Issue Management, and IT Systems Inventory applications. This all-encompassing strategy not only refines the audit process but also equips the Audit Committee and senior management with the tools needed to evaluate how audit findings affect the organization’s overall risk profile, allowing them to effectively prioritize follow-up actions after audits. Moreover, by integrating our Issue Management system, process owners receive crucial support to track and tackle issues or opportunities for enhancements identified during audits. Our Enterprise Risk Management (ERM) solution consolidates the assessment, monitoring, and updating of your organization’s risk profile at various levels—be it enterprise-wide, regional, or specific to processes. Additionally, risk owners are responsible for completing automated surveys on a regular basis to evaluate risk levels and identify any changes in the risk landscape, which helps in managing potential challenges proactively. Ultimately, this comprehensive approach not only boosts operational efficiency but also nurtures a culture of continuous improvement and risk awareness throughout the organization, fostering a more resilient and agile environment. By prioritizing risk management and audit processes, organizations can better navigate uncertainties and enhance decision-making capabilities.

Ideagen Internal Audit, which was previously referred to as Pentana Audit, offers comprehensive control and management of internal audit functions. This software is utilized daily by over 10,000 auditors to mitigate their organizations' risk exposure while providing valuable assurances. By leveraging a modern SaaS-based platform, users can achieve a higher and more uniform standard of work. Designed specifically for auditing needs, Ideagen Internal Audit sharpens your view of the audit landscape. It empowers internal auditors to enhance their productivity by minimizing the time spent on system management and update tracking. With integrated enterprise risk data, audit teams can more effectively streamline their plans and allocate resources. Furthermore, the consistency in conducting each audit enhances the precision of reporting, leading to improved outcomes for the organizations involved. This ensures that internal audit processes are both efficient and reliable, fostering greater confidence in the findings.

The Audit Manager software streamlines the quality management process by enabling digital monitoring of audits, quality controls, and assessments through every phase, from planning and checklist development to evidence gathering, field assessments, and handling nonconformities. Users can conveniently utilize the integrated calendar feature to schedule audits while including vital information like the subject matter, checklist, lead auditor, co-auditor, and participant details. The system allows both internal and external team members to receive prompt email notifications and access the audit timetable directly within the application. Once the inspection concludes, users can swiftly create audit reports in either PDF or Excel formats, making it easy to share them with company leadership or relevant stakeholders via mobile devices. Additionally, all meeting minutes are systematically archived for easy retrieval, ensuring they can be effectively incorporated into the organization’s document management systems. This efficient approach not only saves valuable time but also fosters improved communication and collaboration among all involved parties, ultimately leading to a more accountable audit process. Moreover, the software's user-friendly interface enhances the overall experience, making it accessible for all users regardless of their technical expertise.

Audit Sight is an essential tool for auditors and lenders navigating the modern digital environment. Our secure online platform transforms the approach to testing and transaction verification, ensuring that all necessary resources are readily accessible. With our secure, view-only access, you can swiftly obtain your client's banking and accounting details, which greatly decreases the dependency on multiple PBC requests. This reduction in requests not only saves precious time on your assignments but also enhances the overall client experience. Audit Sight enhances the examination of your client's data using innovative computer-assisted auditing techniques, enabling your team to focus on providing value rather than merely entering figures into spreadsheets. Seamlessly fitting into your existing workflow, Audit Sight redefines your client's interaction while improving engagement outcomes. Say farewell to the cumbersome routine of audit requests that often lead to frustrating exchanges with clients. After your client connects their accounts, Audit Sight autonomously gathers the essential banking, credit card, and accounting data needed for comprehensive audit testing, making the entire process more streamlined and user-friendly. With Audit Sight, you simplify your auditing responsibilities and simultaneously foster stronger client relationships by delivering enhanced service. Ultimately, this innovative platform not only facilitates auditing but also sets a new standard for client interactions in the field.

PremiumWare emerges as the leading automated solution for conducting premium audits in the Property & Casualty Insurance industry, providing comprehensive management, tracking, and risk assessment functionalities along with an array of pre-built reporting tools and features that simplify appointment scheduling and form letter creation, thus boosting the overall operational efficiency for both office and field personnel. This holistic, ready-to-use system adheres fully to SOX - Sarbanes Oxley regulations and includes extensive implementation and integration services, ensuring consistent maintenance and support through cooperation with our clients' internal teams. By automating every element of the premium audit process, PremiumWare not only streamlines operations but also guarantees support that can be accessed locally or remotely via LAN, WAN, or Internet connections, addressing the requirements of Underwriting, Claims, Loss Control, Agents, and Insured Risks alike. Additionally, the platform's intuitive interface and sophisticated features render it an indispensable resource for any organization aiming to enhance its premium audit operations. In a constantly evolving market, PremiumWare's adaptability further solidifies its reputation as an essential asset for optimizing audit processes efficiently.

Layered Process Audits (LPA) represent a specialized type of internal auditing focused on critical manufacturing processes. These audits can be conducted by various members of the organization, including individuals at the senior management level. Participants have the authority to create distinct layers, set the frequency and duration of the audits, define the number of auditors needed, determine the necessity of an approver, and design checklists that detail specific machines and production lines to be evaluated. The adoption of LPA signifies a notable cultural transformation that underscores the importance of quality control from the highest levels of management to the operational floor, with each layer reinforcing the relevance of activities taking place in different production zones. The four key elements that comprise LPA are vital to its implementation. By employing LPA, organizations can glean crucial insights into adherence to established manufacturing and assembly standards. The involvement of leadership is guaranteed as various management tiers actively engage in quality audits performed by operators. The frequency of these audits is adjustable based on the management level participating, allowing for customized oversight that meets specific organizational needs. Consequently, LPA not only drives continuous enhancements in quality but also plays a pivotal role in significantly lowering defect rates over time, thereby boosting the overall effectiveness of manufacturing operations. Moreover, the structured approach of LPA helps cultivate a culture of accountability and proactive problem-solving among employees.

WizRule is a sophisticated data-auditing tool that automatically identifies patterns within datasets and highlights instances that stray from these norms as potential frauds or errors. Any instance that raises suspicion is one that significantly diverges from the recognized patterns established by the software. This tool is invaluable for auditors, fraud examiners, forensic investigators, and data-quality managers, whose primary objective is to detect fraudulent activities and data discrepancies. WizRule enhances their ability to achieve this goal effectively. As a data-auditing software leveraging advanced data mining techniques, WizRule conducts thorough analyses to pinpoint inconsistencies within the data. The operation of WizRule is seamless; the user only needs to select the dataset for examination, and the software takes care of the analysis. It explores all interrelationships among the various fields and highlights any unusual or improbable cases. By doing so, WizRule uncovers fraudulent activities that traditional auditing methods may overlook, ensuring a more comprehensive review of the data. Its automated nature not only saves time but also increases accuracy in identifying potential issues.

Create personalized checklists with ease to streamline inspections, maintenance tasks, reports, and audits without needing any programming skills. These templates can be utilized on a wide range of tablets and devices, making them incredibly versatile. You can generate checklists for various purposes, including inspections, maintenance checks, logs, or surveys through the initial audit feature. The checklist application is adaptable to any sector, allowing for a seamless transition across industries. Enjoy the convenience of a paperless solution! With the first audit portal, users can swiftly generate checklists, audits, and forms online. These can be assigned to different tablets through the order management system, compatible with iOS, Android, or Windows platforms. This flexibility ensures that mixed devices can be utilized efficiently. Additionally, all data entered into the checklist app can be analyzed in our first audit portal or integrated into your existing business systems and workflows for enhanced productivity. By simplifying the process, you can focus more on the tasks at hand rather than the logistics of checklist creation.

M365 Manager Plus serves as an all-inclusive tool for managing Microsoft 365, allowing users to report, oversee, monitor, audit, and set alerts for essential activities. It streamlines the management of services like Exchange Online, OneDrive for Business, and Skype for Business from a single interface. This software provides a vast array of pre-configured reports tailored for Microsoft 365, facilitating intricate tasks such as bulk user and mailbox management, secure delegation, and mail handling. With 24/7 monitoring capabilities, it ensures users are promptly informed via email notifications regarding any service disruptions. Additionally, M365 Manager Plus enhances compliance management through its built-in compliance reports. Furthermore, it boasts advanced features for auditing, alerting, and reporting, which are crucial for maintaining the security of your Microsoft 365 environment, ultimately making it an indispensable resource for administrators.

Many businesses are familiar with the complex and often draining journey involved in SOC 2 Type 1 or Type 2 audits, which have become critical for securing various contracts. Trustero Compliance as a Service utilizes artificial intelligence (AI) and other cutting-edge technologies to help clients pinpoint their accurate data source, with policies and controls tailored to a specific security framework. As a result, organizations can conserve countless hours by automating several processes, leading to a more efficient and expedited path toward consistent compliance and trust. By optimizing the audit preparation process, companies can uphold compliance without hassle, steering clear of the frantic rush that often accompanies the arrival of an initial or annual SOC 2 audit. Our intuitive dashboard offers a live snapshot of your organization’s audit readiness, keeping you consistently updated on your compliance position. This allows for easy identification of what is working well and what needs improvement, helping you remain aligned with essential regulations. By integrating these insights, businesses are empowered to adopt a proactive approach to compliance and audit readiness, fostering a culture of continuous improvement in their compliance efforts. Ultimately, this strategic focus not only enhances operational efficiency but also builds stronger relationships with stakeholders through demonstrated accountability and reliability.

There are four distinct standalone offerings: Business Continuity Management & Planning, Privacy, Risk & Compliance Management, Third Party Risk Management, and Health & Safety Management. Acquiring risk data can be challenging due to the variety of sources such as spreadsheets, emails, and printed reports from multiple departments. Stakeholders like customers and regulators may request audits at any time, which can disrupt other ongoing tasks. As organizations evolve into more dynamic and intricate structures, the involvement of third parties is likely to increase, necessitating regular evaluations. Implementing a risk-focused business continuity strategy is essential for minimizing disruptions and ensuring the restoration and continuity of operations. Furthermore, you have the ability to tailor your compliance and risk management approach to address various local regulations and requirements, no matter where your business operates. This adaptability not only enhances operational resilience but also builds trust with stakeholders by demonstrating a commitment to comprehensive risk management practices.

BarnOwl is an all-encompassing software solution designed for governance, risk management, compliance, and auditing, currently serving over 200 organizations throughout Africa, Europe, and the UK. It is based on widely recognized standards in risk management, compliance, and auditing frameworks, including COSO, ISO31000, the Generally Accepted Compliance Practice Framework (GACP), and the International Professional Practice Framework (IPPF). Furthermore, BarnOwl offers a flexible and customizable system that can be adjusted to meet the specific requirements of each organization. This robust risk management software empowers users to realize their strategic objectives while cultivating a culture of accountability and ownership in risk management across the entire organization. By maintaining a constant watch over your risk landscape, it boosts confidence in your operational processes. In addition, BarnOwl’s compliance module allows users to import essential legislation, policies, and procedures, ensuring compliance while effectively linking these elements to pertinent risks. With BarnOwl, organizations not only simplify their compliance workflows but also significantly bolster their overall risk management capabilities, ultimately leading to more resilient and proactive governance practices. As a result, BarnOwl plays a crucial role in supporting organizations in their journey toward enhanced regulatory adherence and risk mitigation.

The EY Virtual Internal Auditor (EY VIA) stands out as a dynamic and intuitive digital tool crafted to deliver thorough risk management across the entirety of an organization's audit framework. By providing detailed insights, EY VIA equips you to respond promptly and make well-informed, data-centric decisions for your business. This comprehensive solution spans a wide array of regions, departments, risks, processes, and transactions while leveraging sophisticated data analytics. The shift from conventional sampling techniques to full population analysis facilitates a careful assessment of your organization's risk exposure. By tapping into the power of data, you can generate meaningful insights that not only allow you to prioritize the most critical risks but also strengthen your capacity to anticipate future obstacles. Additionally, this highly adaptable platform permits users to choose features that cater to their organization’s unique maturity level and requirements. Consequently, businesses can enhance the efficiency and integrity of their audit processes, leading to improved results and better decision-making in the long run. As organizations navigate an increasingly complex landscape, the ability to utilize such a tailored solution becomes paramount for sustained success.

Leverage the auditing software trusted by prominent international brands to fulfill their requirements. CMX1's ActivityStudio® streamlines the creation and execution of audits, self-assessments, inspections, evaluations, certifications, checklists, and surveys, all designed to uphold quality, safety, compliance, and minimize operational risks. It boasts features such as drag-and-drop policy creation, visual form design, automated scheduling, and detailed scoring and reporting, along with CAPA workflows, leading clients to describe ActivityStudio® as groundbreaking. The CMX1 Platform equips organizations, regardless of their size, to achieve transparency and control over their supply chains, deliver high-quality products and services, and maintain compliance while boosting performance across multiple locations. This user-friendly, cloud-based solution is employed by over 800,000 users across more than 120 nations to realize and maintain Quality and Operational Excellence. By utilizing a cohesive platform, managing all supply chain partners, products, and locations becomes not only efficient but also instills confidence, promoting an environment of ongoing improvement in operations. Ultimately, this comprehensive approach enables businesses to adapt swiftly to changing market demands while ensuring consistent quality standards.

Fastpath offers a cloud-based access orchestration solution that enables organizations to efficiently handle, automate, and enhance identity management, access governance, and updates to data and configurations. Our user-friendly cloud platform seamlessly combines governance, risk, and compliance (GRC) with identity management, resulting in a sophisticated yet simple tool. This allows for the effortless automation, control, and monitoring of access to applications and individual data records. Designed by auditors who recognize the intricacies of securing access to business applications, Fastpath's platform aims to minimize the time, expenses, and complexities associated with audit processes and reporting, ultimately facilitating compliance verification. Additionally, our solution empowers organizations to maintain tighter security controls while streamlining their operational workflows.

The BACKUP EAGLE system encompasses a variety of backup monitoring and reporting solutions, such as IBM Spectrum Protect Plus, DellEMC NetWorker, Veeam, and Rubrik, along with audit and compliance tools like SEP sesam, IBM BRMS, RMAN, and CommVault, among others, ensuring comprehensive data management and protection strategies. In addition to these, it integrates numerous other technologies to enhance data security and streamline backup operations.

The most extensive suite of software solutions for Health & Safety is designed to optimize your workflows and effectively manage associated risks. ProcessMAP empowers organizations to maintain uniformity while offering real-time insights that enhance Health & Safety performance. By standardizing, simplifying, and monitoring processes necessary for adherence to various regulations and compliance frameworks, it ensures efficiency. The inclusion of built-in alerts, comprehensive CAPA Management, and sophisticated reporting functionalities boosts accountability and enhances visibility throughout the organization. This, in turn, facilitates preparedness for inspections and audits. Furthermore, analyzing the relationship between safety and claims data significantly reduces potential risks. By examining the underlying causes of claims and incidents, organizations can proactively identify and mitigate risks before they escalate. Our platform is engineered to minimize risk by preventing claims from occurring in the first place. Additionally, it stands out as the leading cloud platform dedicated to sustainability management and metrics reporting, making it easier to streamline the collection, verification, and analysis of key performance indicators across the entire company. Ultimately, this robust solution not only enhances safety but also reinforces a culture of continuous improvement and accountability within the organization.

Presenting an all-encompassing workshop management system that brings together all your operational information into a singular platform. This solution seamlessly integrates various aspects such as field tours, audits, issues, action plans, and performance metrics, resulting in a unified and enriched knowledge repository for field operations. It promotes better collaboration among teams while speeding up the information exchange, which allows for the timely execution of action plans, ultimately reducing daily workloads by half. By employing dynamic visual management alongside standardized practices like SIM, QRQC, and Gemba, you can involve the entire factory workforce. This tool enhances ownership and accountability within your production teams, and with its analytical capabilities, you can quickly detect recurring problems, identify performance gaps early, and make data-driven decisions on a daily basis. Our support extends to the implementation of your production facilities with fabriq, ensuring rapid team involvement and immediate outcomes at every operational tier. Join a community of over 300 industrial teams and advance your digital transformation, as this solution lays the groundwork for ongoing improvement and innovation in your workshop. With a focus on efficiency and collaboration, this tool is not only designed to meet today's manufacturing needs but also to adapt to future challenges. Embrace a new era in manufacturing where your operational processes are streamlined and enhanced.

The DoubleCheck Risk Management system offers a powerful, cloud-based approach to managing enterprise risks, functioning independently or as an integral component of an all-encompassing governance, compliance, and auditing strategy. Its exceptional adaptability and complete configurability empower all participants to proficiently identify, manage, and evaluate an extensive array of risks stemming from diverse sources. Some of the key benefits of the DoubleCheck Risk Management system include features such as policy and document management, testing functionalities, issue tracking, and the ability to conduct risk surveys to assess the current risk landscape. Furthermore, it supports the documentation, oversight, and review of vendors or partners associated with a business, which is essential considering the significant impact vendors and suppliers have on an organization’s overall success. Understanding these partners thoroughly is essential, especially in preparation for situations where they may not fulfill expectations or deliver effectively, as these scenarios could negatively affect operations, profitability, and reputation. In essence, a well-structured risk management system like DoubleCheck not only equips businesses to handle potential challenges with their partners but also fosters a proactive approach to risk mitigation. This proactive stance can significantly enhance the organization's resilience in an increasingly complex business environment.

Risk Intelligence provides a range of managed services and solutions that aid organizations in improving their operational efficiency while making well-informed decisions about current opportunities and risks; this includes areas such as risk management, internal audits, compliance with regulations, internal controls, and initiatives related to information security. By leveraging BWise technology, these solutions are designed to support businesses of all sizes and offer various deployment methods, including on-premise installations and ready-to-use SaaS solutions that accommodate both straightforward tasks and complex integrated Governance, Risk, and Compliance (GRC) projects. Central to these offerings are features like real-time, centralized dashboards that allow organizations to visualize their risk exposure from any device, thereby maintaining a comprehensive view of their risk environment. Furthermore, to evaluate staff understanding of GRC concepts, customizable online training programs focused on Ethics and Compliance are provided. As a significant advantage, the program is designed to be flexible and can adapt as your organization grows or changes, integrating agile, modular components that reflect the latest industry best practices for ongoing effectiveness. This adaptability not only ensures that businesses remain equipped to tackle emerging challenges but also empowers them to seize new opportunities in an ever-evolving landscape. Consequently, organizations can navigate their risk management strategies with confidence and foresight, ensuring sustained success in a competitive marketplace.

DIGI CLIP serves as an efficient software solution designed specifically for inspections and checklists. This mobile application empowers field and transport personnel, along with other staff, to manage, store, and share checklists and inspection reports seamlessly through their smartphones or tablets. By utilizing DIGI CLIP's Action Register, the platform enhances the efficiency of managing faults or defects, streamlining the process from the initial detection to resolution. The app was developed with the goal of reducing time and costs associated with vehicle, equipment, and safety reporting. DIGI CLIP digitizes and streamlines various forms such as pre-start and inspection checklists, audits, and more, allowing users to either utilize existing templates from the DIGI CLIP Form library or create new ones tailored to their specific needs. Every form is fully customizable, providing flexibility for different operational requirements. Once submitted, DIGI CLIP ensures that all checklists, inspections, and forms are automatically archived within its cloud software, which features comprehensive search capabilities for easy retrieval. As a Software as a Service (SaaS) application, DIGI CLIP is not only straightforward to set up but also user-friendly, enabling users to get started in a matter of minutes rather than the typical hours or days associated with traditional systems. Its design reflects a commitment to enhancing operational efficiency in various industries.

The Auditus application is a dynamic, multi-lingual platform available on both iOS and Android, operating smoothly whether online or offline. This innovative tool enables inspectors and auditors to collect data and images on the spot, which significantly reduces the need for subsequent data entry, thereby conserving both time and resources. Featuring a sophisticated scoring system and streamlined action management workflows, it aids in effective risk reduction, while its extensive real-time reporting capabilities provide a thorough overview of business performance. Users can perform inspections from nearly any location and on any device, making Auditus an invaluable asset for a wide array of businesses, from small enterprises to large global corporations. It serves multiple sectors, such as Food & Beverages, Hospitality, Transport & Logistics, Engineering, Construction, Manufacturing, Education, Retail, and Aviation. The application also allows for the development of customized checklists, facilitates audits, and offers in-depth report evaluations. With functionalities like real-time analytics, automated reporting, personalized notifications, and an engaging dashboard, users can efficiently conduct inspections without relying on internet access. Supporting up to 20 languages, including English, Spanish, German, and Chinese, Auditus promotes accessibility for a worldwide audience, thereby augmenting its usability and appeal. Furthermore, this all-encompassing tool is meticulously crafted to enhance the auditing process for organizations of any scale, making it a crucial resource in today’s competitive environment.

Effex introduces an innovative strategy for addressing environmental health and safety challenges, emphasizing key aspects such as adherence to regulations, sustainable corporate practices, accident prevention, environmental assessments, process standardization, and incident response. Utilizing cutting-edge software technologies, the EHS solution provides a thorough and economically viable management system that caters to the unique requirements of diverse industries and clients. The construction industry, known for its alarmingly high fatality rates, necessitates diligent health and safety management to prevent further tragedies and mitigate long-term injuries. Our dedication is centered on setting exceptional standards for monitoring, training, and documentation management to safeguard employees in this perilous sector. EffexEHS functions as a Software as a Service (SaaS) platform aimed at supporting organizations and EHS professionals in confronting the modern-day challenges linked to Environment, Health, and Safety (EHS) management. By harnessing the power of advanced technology, we strive to revolutionize how companies approach EHS compliance and safety protocols, ultimately fostering a safer working environment for all. Our vision is to create a culture of safety that not only meets regulatory demands but also inspires a proactive mindset toward health and environmental responsibility.

A comprehensive Secure Managed File Transfer software designed for enterprise needs is available, supporting various protocols for easy integration. Our intuitive solution can be implemented on-premises, in the cloud, or within a container, ensuring secure and effective file transfers across multiple platforms. The SFTPPlus server enables file transfers using protocols like SFTP, FTPS, HTTPS, AS2, and others. Key functionalities include browser-based file management, user account administration, external database authentication, and extensive auditing features. SFTPPlus is also compatible with Windows, Linux, and macOS Server, making it suitable for both lightweight containers and virtual environments. The SFTPPlus client excels at automating and managing file transfers, allowing users to effortlessly monitor both local and remote locations. It functions without the need for scripting, operating as a fully automated, non-interactive service that triggers actions and transfers seamlessly. Furthermore, its API support for pre- and post-processing significantly enhances its adaptability as a file transfer management tool, addressing the varied requirements of businesses. By optimizing file transfer workflows, SFTPPlus not only elevates productivity but also strengthens security measures for enterprise operations, ensuring that sensitive data is handled with the utmost care. This makes it an essential asset for organizations looking to streamline their data exchange processes efficiently.

Improve the effectiveness of monitoring, delegating, and addressing audit concerns through AuditFindings, a robust software solution tailored for audit issue management. This all-encompassing tool empowers audit and compliance teams to enhance their efficiency and increase productivity by transitioning from outdated spreadsheets to a more modern approach for tracking and managing audit-related matters. AuditFindings adopts a centralized strategy for managing all audit issues and boasts features such as social commenting, comprehensive reporting, issue tagging, import/export capabilities, a user-friendly dashboard, the option to assign tasks, and timely notifications to keep users updated. By simplifying these workflows, organizations can greatly enhance their audit management practices, ultimately leading to more effective compliance and risk mitigation strategies. Additionally, the software ensures that teams are better equipped to handle complex audit scenarios in a timely manner.

The Auditmation™ platform by Neverfail for audit automation provides an unbiased, machine-driven assessment tool that enables auditors and vendor managers to perform immutable evaluations of compliance, risk, and security instantaneously through the automation of evidence gathering, control testing, and remediation implementation. In contrast to conventional approaches that rely on human input, tools, surveys, or scans, Auditmation™ focuses solely on machine-validated data to deliver authentic risk assurance. In the current technological environment, organizations rely on a complex and adaptable IT infrastructure to underpin nearly every aspect of their operations. As the reliance on software applications grows, any occurrence of downtime or data loss is deemed unacceptable. The Neverfail Continuity Engine stands out as the sole solution that guarantees uninterrupted availability, meeting the demands of businesses, their workforce, and customers for essential business services. This steadfast dedication to service not only ensures operational integrity is upheld continuously, but it also fosters trust among stakeholders in the organization’s commitment to reliability.

Transform your auditing process with the revolutionary Audit360 auditor's app, the very first mobile platform designed to digitally capture essential internal audit data right at its source. By adopting this cutting-edge method, you ensure that the audit information you gather is both actionable and easy to manage from the point of entry. Say goodbye to the monotonous chore of crafting endless spreadsheets filled with adjustments. With the Audit360 app, you'll have the freedom to focus more on the auditing process itself, rather than getting bogged down in administrative tasks. The conventional approach of managing audit activities via Excel and emails often proves to be a cumbersome challenge, making it imperative to transition to a more efficient system. Audit360 simplifies the execution of internal audits, enabling data and updates to be shared in real-time. This capability provides you with complete oversight of all auditing activities, from the start of audits to the resolution of any identified issues. You can achieve up to ten times more in significantly less time, all while enjoying the benefits of real-time reporting and interactive dashboards tailored for your internal audit requirements. Embrace the next generation of auditing and erase the burden of manually assembling internal audit reports through clunky Excel spreadsheets. Experience the unparalleled efficiency and effectiveness that Audit360 brings to the table, and watch your auditing capabilities soar.

AutoSmart Audit is an innovative platform designed for real-time auditing, enabling businesses to carry out audits more efficiently and promptly. This tool offers multiple benefits, including: • COST SAVINGS by minimizing workforce requirements, transitioning to digital solutions, and cutting down on travel expenses. • A COMPETITIVE EDGE through a streamlined and customer-oriented auditing approach. • TIME EFFICIENCY by shortening the duration of audits. • COMPLIANCE by developing programs that guarantee adherence to relevant laws, policies, and regulations. With our cutting-edge real-time auditor management system, numerous types of audits can be conducted effectively. Examples include field operation audits adhering to OEM standards, evaluations of dealer operation standards, technical assessments, safety and environmental audits, 5S audits, compliance audits with government agencies, risk management evaluations, and quality audits in line with standard operating procedures. By leveraging these functionalities, businesses can enhance their overall audit processes and drive better results.

TeamMate Audit is a comprehensive software solution tailored for managing audits, empowering auditors to effectively oversee all aspects of the auditing process. Created by Wolters Kluwer, this innovative tool allows audit teams to minimize the time dedicated to documentation and reviews, thereby enabling them to concentrate more on delivering valuable services to their clients. Esteemed as the leading audit management platform worldwide, TeamMate provides audit departments with crucial tools for identifying risks, generating assessment reports, planning projects, assigning resources, and monitoring audits and issues. Additionally, it allows for the logging of time and expenses while leveraging an advanced electronic working papers database to facilitate the seamless creation and management of audits. By optimizing these processes, TeamMate Audit greatly improves the overall efficiency and effectiveness of auditing practices, making it an indispensable resource for organizations aiming to enhance their audit capabilities. Ultimately, its user-friendly interface and robust features ensure that audit teams can achieve their objectives with greater ease and precision.

AuditFile is a highly secure, cloud-based solution tailored to boost the effectiveness of audits, reviews, and compilations for both CPA firms and internal audit teams. As the first cloud auditing platform catering specifically to CPA firms, it simplifies the entire audit workflow, starting from the upload of trial balances and culminating in the production of financial statements. The platform also features specialized algorithms that aid auditors in identifying potential fraudulent activities. By tackling the common obstacles faced by firms, AuditFile delivers technology that meets rigorous standards of security and accuracy. While audits can often be complex, the software is designed to be user-friendly and easily navigable. Firms can swiftly embrace its intuitive interface, clear pricing structure, and extensive range of features. With real-time dashboards and progress alerts, managers receive timely insights, while the streamlined workflows and approval mechanisms help keep the audit on track. Consequently, managers benefit from greater visibility, enhanced communication, and improved oversight of the auditing process. By utilizing AuditFile, firms can revolutionize their audit experience, making it both efficient and effective, ultimately leading to more reliable financial reporting. This transformation not only enhances productivity but also instills confidence in stakeholders.

Implementing an advanced internal audit reporting software system allows organizations to clearly identify their strengths and the areas that require enhancement. To maximize the effectiveness of internal audit management tools for future achievements, it is essential to adopt the right solutions that aid both staff and procedures, reduce audit durations, and deliver substantial benefits to stakeholders. The Laser Audit Reporting System (LARS®) provides a web-based platform that enables comprehensive oversight of the entire audit lifecycle, employing a structured, methodical, and standardized approach to internal audit management. This system features real-time updates regarding the status of ongoing audits at multiple locations, enhancing transparency and communication. It centralizes the management of audit planning, programs, work papers, and fieldwork, while promoting seamless collaboration among Auditors, Auditees, and Management at all organizational levels. An effective Audit Management System serves as a critical resource for improving decision-making capabilities throughout the organization, ultimately leading to more strategic and well-informed choices. By adopting this thorough approach to audit management, organizations can ensure ongoing improvement and cultivate a culture of accountability throughout the audit process, reinforcing the integrity and reliability of their evaluations.

Fiserv offers an all-encompassing suite of solutions for Financial Risk Management, addressing key areas such as asset liability management, market risk, credit risk, liquidity risk, interest-rate risk, and funds transfer pricing, which allows organizations to obtain a well-rounded view of their risk landscape. Every organization's financial statements inherently involve risk, making it crucial for businesses to scrutinize diverse balance sheet scenarios under varying interest rate environments, as financial professionals cannot predict future outcomes. This level of analysis is vital for financial institutions to understand the degree of risk embedded within their balance sheets. Different configurations of balance sheets can deliver distinct results depending on whether interest rates are rising or falling. Whether your organization aims to actively engage with financial risk to seize income opportunities or seeks to minimize it through strategies like immunization, assessing the level of risk within your balance sheet remains essential. This thorough evaluation not only equips your organization to manage risk effectively but also aligns risk management practices with overarching business goals, thereby supporting long-term stability and growth. By understanding these dynamics, organizations can make informed decisions that enhance their risk profiles and foster sustainable development.

Digital Audit Compliance - Daily Operations Conventional auditing involves extensive documentation, which can be cumbersome. AuditTec streamlines the auditing process, making it efficient, dependable, and fast. It facilitates the execution of checks and procedures with ease. As a result, this minimizes paperwork and conserves valuable time. By digitally archiving all compliance information, including images, text, and audio, it enables instant reporting and comprehensive dashboard analytics, enhancing overall operational efficiency.

Implement and supervise internal audits while tracking their results and managing task workflows from a unified platform. The audit software supports instantaneous evaluations, guaranteeing that users receive ongoing updates regarding the processing status and the audit evaluations. Leverage the insights produced to ensure that all audit results are handled systematically and in accordance with required protocols. Effortlessly generate summaries, audit reports, and documentation of findings without encountering unnecessary complications. This system is designed to support not only internal audits but also assessments conducted with suppliers or customers. In addition, it facilitates the planning of audits carried out by external auditors at your organization’s location. SEMYOU audit provides flexible features that adhere to the most recent quality management standards and regulations. The centralized dashboard offers a holistic overview of all active audits, the statuses of findings, and the advancements made on corrective actions. Moreover, this optimized method fosters enhanced collaboration and communication among team members engaged in the auditing process, ultimately contributing to a more efficient workflow. By integrating these capabilities, organizations can ensure a thorough approach to their audit responsibilities.

Audits.io offers a comprehensive cloud-based platform dedicated to managing audits effectively. This tool is suitable for overseeing facility audits, conducting assessments, and generating reports. Created by Plan Brothers, a reliable name in mobile and web software for field observations, Audits.io enables users to keep track of ongoing, completed, and upcoming audits with ease. Users can access various statistics, generate reports, and schedule observations while assigning the right personnel to specific tasks. The platform supports multiple audits simultaneously and provides insightful data through its user-friendly admin dashboard. Overall, Audits.io streamlines the audit process and enhances organizational efficiency.