EY Virtual Internal Auditor Reviews

Predict360, developed by 360factors, serves as a comprehensive risk and compliance management platform designed to streamline workflows and improve reporting for various financial institutions, including banks, credit unions, and insurance companies. This cloud-based SaaS solution consolidates essential components such as regulations, compliance management, risk assessments, controls, key risk indicators (KRIs), audits, policies, and training into one cohesive platform while offering powerful analytics and insights that help clients foresee risks and enhance compliance efforts. If your current Governance, Risk, and Compliance (GRC) system isn't equipped with an effective analytics and business intelligence tool for creating insightful reports for executives and board members, consider Lumify360 from 360factors. This predictive analytics platform can seamlessly integrate with any existing GRC, allowing you to maintain your workflow processes while equipping stakeholders with the timely reports and dashboards they require for informed decision-making. With these advanced tools at your disposal, you'll be better positioned to navigate the complexities of regulatory compliance and risk management.

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 gives risk owners across the business a shared place to document risks and treatment plans, giving leadership better visibility into where the organization stands at any given time rather than reconstructing that picture ahead of every audit. Hyperproof is also 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 instead of 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.

Netwrix Auditor is an advanced IT audit software solution that provides organizations with complete visibility into activity across their IT environments. It tracks user actions, system changes, and data access events to help organizations understand who is doing what and when. The platform supports auditing across multiple systems, including Active Directory, Microsoft 365, file servers, databases, network devices, and cloud platforms. It delivers near real-time alerts that notify security teams of suspicious activity or potential threats. Netwrix Auditor helps identify risks such as excessive permissions, unusual access patterns, and unauthorized changes. It includes built-in compliance reporting for standards like HIPAA, PCI DSS, SOX, and other regulatory frameworks. The solution automates audit data collection and reporting, reducing manual work and improving efficiency. Its intuitive search functionality allows teams to quickly investigate incidents and uncover root causes. Netwrix Auditor centralizes audit information into a single platform, providing a unified view of activity across systems. It integrates with existing infrastructure and security tools to enhance monitoring and analysis capabilities. The platform helps organizations detect threats early and respond faster to incidents. It also supports risk assessments and access control improvements to strengthen overall security. By combining auditing, monitoring, and reporting, Netwrix Auditor helps organizations maintain compliance and protect sensitive data.