Audit Software

Active Risk Manager, world-leading Project Risk and Enterprise Risk Management software, powering risk management for medium and large organizations in core industries of Aerospace & Defense, Mining, Energy, Rail, Construction, and Government. Highly configurable and flexible to provide a single view of risk. Popular features include: - BowTie; - Quantitative Risk Assessments & Analysis; - Risk Reports & Dashboards, - Risk Normalization & Aggregation, - Incident Management. Popular Benefits Include: - Security Model - Highly Configurable and Scalable - Accelerated Time to Value - Ease of Implementation - Comprehensive Security Control - Full Data History - 24/7 Global Support - On- Premise or Cloud Based Solution

Hyperproof makes building out and managing your information security frameworks easy by automating repetitive compliance operation tasks so your team can focus on the bigger things. The Hyperproof solution also offers powerful collaboration features that make it easy for your team to coordinate efforts, collect evidence, and work directly with auditors in a single interface. Gone are the days of uncertainty around audit preparation and compliance management process. With Hyperproof you get a holistic view of your compliance programs with progress tracking, program health monitoring, and risk management.

AuditBoard transforms how audit, risk, and compliance professionals manage today’s dynamic risk landscape with a modern, connected platform that engages the front lines, surfaces the risks that matter, and drives better strategic decision-making. More than 25% of the Fortune 500 leverage AuditBoard to move their businesses forward with greater clarity and agility. AuditBoard is top-rated in audit management and GRC software on G2, and was recently ranked as one of the 100 fastest-growing technology companies in North America by Deloitte. To learn more, visit: auditboard.com.

The most comprehensive, yet easiest-to-use and quickest implement Audit, Risk and Compliance Management solution in the market. Best-in-class SOX, ERM and Resource & Project Management. Drive world-class collaboration, visibility, reporting and productivity. Built by Audit & Risk Leaders for Audit & Risk Leaders.

Certainty is a powerful and trusted enterprise-level audit and inspection software solution to manage and report business risk, compliance and performance metrics easily and efficiently. Used by more than 100,000 professionals to complete over 2,000,000 audits and inspections annually, Certainty Software is an audit and inspection management solution that provides all you need to easily collect, collate and report consistent, accurate and meaningful metrics across your business. Certainty allows for data entry from paper, browser, Excel import or the Certainty app for smartphones and tablets and provides all you need to design and manage audit/inspection checklists; collect and report audit/inspection data and manage and mitigate the risks, incidents and issues identified in the audit/inspection process.

Chemical Safety offers a comprehensive suite of environmental health and safety software applications. Features include GHS Labeling, Safety Data Sheets, Chemical Inventory Tracking, Hazardous Waste Management, Environmental Regulatory Reporting, and Employee Workplace Safety & Compliance.

Empower field teams with a robust and easy-to-use mobile forms app from ProntoForms. Used by more than 3,500 businesses, ProntoForms Mobile Forms App enables field teams to capture, submit, and analyze field data using their phones and tablets. The app also lets users dispatch partially-filed forms, record time and location of form submissions, capture pictures and sketches, and collect signatures on site.

The Compliance Genie is r Be-Safe Technologies’ All-in-One Health and Safety App. This dedicated H&S compliance software system allows you to better manage and keep track of health and safety across your company, including risk assessments, incident management, audits and documentation. As the software is cloud based, access couldn’t be easier for you, your employees and your contractors, via a laptop, a tablet or a mobile! Simply download the Health and Safety App and its unique features will ensure safety and compliance quickly and easily, providing a solution to every problem. Watch our short video to see how our Health and Safety App will help your company be secure, be compliant and be safe. We are on the Google and Apple App stores.

Jetpack Accreditation Management by Virtual Atlantic was built specifically for accreditors by accrediting professionals and is the only turnkey solution available that can be 100% configured to any accreditation process. Jetpack streamlines and simplifies the accreditation process by utilizing a centralized framework that automates the processes that are most important to accreditors: direct submission of self-studies, annual reporting, site visit management, archiving, data visualization, benchmarking tools, etc. and can fully adapt to any accreditation process. Key features of Jetpack include collaboration, compliance management, user access permissions, self-assessment, triggering, substantive change management, site visit/calendar management, document control, archiving and retention, survey management integration, process/workflow automation, and certification management. Jetpack's full featured architecture allows you total freedom to manage any accreditation process.

Identity and Data Protection for AWS, Azure, Google Cloud, and Kubernetes. Sonrai’s public cloud security platform provides a complete risk model of all identity and data relationships, including activity and movement across cloud accounts, cloud providers, and 3rd party data stores. Uncover all identity and data relationships between administrators, roles, compute instances, serverless functions, and containers across multi-cloud accounts and 3rd-party data stores. Inside the platform, our critical resource monitor continuously monitors your critical data sitting inside object stores (e.g. AWS S3, Azure Blob) and database services (e.g. CosmosDB, Dynamo DB, RDS). Privacy and compliance controls are monitored across multiple cloud providers and 3rd party data stores. Resolutions are coordinated with relevant DevSecOps teams.

JCAD CORE is a fully customizable compliance and risk management software solution. Our latest version, CORE 5, is available in the Autumn and offers a fresh new interface and great new features. This intuitive, cloud-based solution offers businesses with a robust framework that enables controlled management of risk and compliance with a clear link to strategies and objectives. JCAD CORE's clients span a variety of industries, including housing, education, utilities, and government sectors. Plus, the solution effectively helps businesses manage a range of compliance regulations such as financial compliance, covenants, contracts, and health and safety assessment.

Your Safety & Compliance Made Easy! A business that operates in industries involving Construction, Oil & Gas, Mining, Manufacturing, Mechanical, Electrical, Plumbing, Heating, and Excavating know first hand the importance of staying in compliance with mandatory documentation. In addition, how a company manages to keep everything organized is equally important. SiteDocs is a highly interactive advance Safety Management System that takes organizations from pen-and-paper archiving to a complete, cloud-based, digital workspace. Built with features that allow users to work remotely, mobile, and even offline, the system can virtually be accessed across multiple devices that run on iOS or Android. Employees can now easily complete & sign forms, upload photos with comments and acknowledge receipt of important documentation. All while admin users ensure that staff records, reports, and certifications are automatically updated using system parameters within the web-based panel.

Qualtrax is a complete quality and compliance software system used to manage and control documentation, automate key business processes with customizable workflows, streamline training management, manage internal and external audits and ensure critical industry regulations are addressed in real-time. Qualtrax is an invaluable resource in heavily-regulated industries, where complying with standards including ISO 17025, 17020, 13485, and 9001, TNI, GFSI, FDA, and FQS is required.

The leading solution for agile open source security and license compliance management, WhiteSource integrates with the DevOps pipeline to detect vulnerable open source libraries in real-time. It provides remediation paths and policy automation to speed up time-to-fix. It also prioritizes vulnerability alerts based on usage analysis. We support over 200 programming languages and offer the widest vulnerability database aggregating information from dozens of peer-reviewed, respected sources.

Netwrix Auditor is a visibility platform that enables control over changes, configurations and access in hybrid IT environments and eliminates the stress of your next compliance audit. Monitor all changes across your on-prem and cloud systems, including AD, Windows Server, file storage, databases, Exchange, VMware and more. Simplify your reporting and inventory routines. Regularly review your identity and access configurations, and easily verify that they match a known good state.

EHS Insight is an environmental, health and safety (EHS) management platform that empowers organizations to ensure company-wide compliance. Affordable and quick to setup, EHS Insight offers the best value in EHS software today by providing businesses with the tools they need to manage incidents, audits and inspections, compliance obligations, corrective actions and more. EHS Insight also comes with fantastic support to assist businesses during and after software implementation.

Harness the power of a robust and powerful quality management software (QMS) system with The Lean Machine. Validated and 21 CFR Part 11 compliant, The Lean Machine is a cutting-edge all-in-one quality and material management system packed with key features, such as remote desktop support, animated training tutorials, customized integrations, including QuickBooks or ERP integration. Core modules include: • Audits • Contact Manager (CRM) • CAPA • Customer Feedback • Document Management • Electronic Forms • Employees • Employee Feedback • Equipment Calibration • Evaluations • FMEA • Inspections • Inventory/parts • Library • Meetings/Reviews • Metrics • Projects • Purchase Orders • Quality Record Mgt • Rejected Materials • Risk & Opportunities • Sales Orders • Strategic Planning • Surveys • Tasks/Events • Training • Work Orders

Insurance tracking and compliance management solutions. Self-service & full-service solutions that automate certificate of insurance or proof of insurance renewals, eliminate manual data entry, & help ensure compliance. COI tracking software and services that manage the time-consuming process of collecting certificates of insurance, sending renewal requests and confirming third-party compliance. Proof of insurance tracking software and services that help property managers easily track tenant policies to ensure coverage & compliance with renter’s insurance requirements. Certificate issuance solution and services that relieve the burden of creating, delivering, storing and managing certificates of insurance. Experience for yourself why SmartCompliance is the most trusted provider for certificate of insurance or proof of insurance tracking, issuance, and compliance management.

Sofvie is a software and service company focused on minimizing workplace hazards and aligning workplace culture using collaborative intelligence. We provide an all-in-one transformative system leading to enhanced productivity and due diligence.

If you're looking for a more efficient and secure way to collaborate with your team, turn to Huddle. Huddle is a leading team collaboration and project management software suitable for government organizations and enterprises. With Huddle, teams can easily collaborate on projects, share and edit files, and manage team activity in a secure, shared space. It also integrates with popular enterprise tools such as Microsoft Office, Google Apps for Work, and Salesforce.com.

A GRC solution for technology-focused SMB and Enterprise Information Security teams. StandardFusion eliminates spreadsheet pain by using a single system of record. Identify, assess, treat, track and report on risks with confidence. Turn audit-based activities into a standardized process. Conduct audits with certainty and direct access to evidence. Manage compliance to multiple standards; ISO, SOC, NIST, HIPAA, GDPR, PCI-DSS, FedRAMP and more. Manage vendor and 3rd party risk, and security questionnaires easily in one place. StandardFusion is a Cloud-Based SaaS or on-premise GRC platform designed to make InfoSec compliance simple, approachable and scalable. Connect what your organization does, with what your organization needs to do.

Make document collection a breeze with FileInvite, a cloud-based solution that transforms the way businesses collect information from clients. Convenient and easy to use, FileInvite helps business users collect the information they need by simply creating and sending a FileInvite to their clients with the information they require. The client then completes the requested information via a secure portal. The platform also lets business users set up and send automated reminders to ensure they get the information required from their clients on time.

Intellect's QMS software is proven to enhance quality operations and reduce overall quality costs by 40%. Our apps are designed by certified quality experts and can easily be tailored with our no-code platform and drag-and-drop technology to fit your exact business needs. Give your team remote access, mobile apps, dynamic workflow, analytics and reporting with a modern and easy to use solution. Apps include Document Control, Employee Training, Audit Management, CAPA, Nonconformance, and more.

Jolt is a cloud-based operations platform for anu business. Trusted by thousands of operators from a wide range of industries, Jolt is a one-stop shop for productivity tools that help companies stay on top of their business. Jolt offers smart checklists and forms, employee scheduling, time & attendance tracking, and date code labeling in addition to several hardware integrations.

Binadox is a multi-cloud spend optimization solution. It's unified management for SaaS and IaaS. * Manage SaaS subscriptions & optimize spend * Cloud (AWS, Azure) spend visibility & overspend proactive prevention * Discover SaaS & Shadow IT * Cloud Spend Drill Down Analysis & Optimization Recommendation Binadox dashboard displays an overview of all the SaaS applications in your organization. Including entitled users, actual consumption, and costs. Drill down and get all the information and make informed decisions. Multi-cloud monitoring both for AWS & Azure. Proactive granular spend monitoring and notification to prevent Bill Shocks. Monitoring of major Cloud services such as compute, storage and network Drill-down towards the most atomic level such as a single virtual machine in EC2 example. Obtain insights into individual virtual machine cost and utilization. Receive actionable optimization recommendations Discovers SaaS app usage using an API, Proxy or an Agent