Alternatives to Ideagen Disclose
Compare Ideagen Disclose alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to Ideagen Disclose in 2026. Compare features, ratings, user reviews, pricing, and more from Ideagen Disclose competitors and alternatives in order to make an informed decision for your business.
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SAI360
SAI360
The most powerful, agile approach to risk management. The decisions you make today can help mitigate the risks you may encounter tomorrow. SAI360 is cloud-first software and modern ethics and compliance learning content designed to help your organization effectively navigate risk with a flexible, agile approach. Intelligent solutions, global expertise all in one award-winning platform. Solution configurability, extensible data model with configurable UI/forms, fields, relationships to extend solutions. Process modeling, easily modify or create new processes to automate and streamline risk, compliance, and audit activities. Data visualization and analysis, many out of the box and easy to configure dashboards to visualize and analyze data. Learning and best practice content – preloaded frameworks, control libraries, and regulatory content along with values-based ethics and compliance learning content. System integration – Integration framework with APIs and other protocols. -
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DiligenceVault
DiligenceVault
Asset owners across pension plans, endowments foundations, insurance companies and sovereign wealth funds – centralize your external manager data needs across the investment office on a single digital platform – from manager research, operational due diligence, ESG, compliance, audit confirms, to event-driven requests. Whether you are an emerging manager or an established fund, manage standard DDQs, investment databases, and investor DDQs on a centralized platform. Collaborate across investor relations, RFP, marketing, compliance, and product teams to minimize errors and deliver excellence. Whether you are an OCIO, investment consultant, wealth platform, or a fund of funds – build a defensible diligence framework across a large portfolio of fund products, and efficiently deliver differentiated investment alternatives to your clients at scale. -
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Certent DisclosureNet
insightsoftware
Search millions of public filings in seconds with Certent DisclosureNet, a cloud-based disclosure research, and peer analytics solution. Certent DisclosureNet features the combination of internal and external report creation with a built-in proprietary research engine. With Certent DisclosureNet, users can manage data throughout the disclosure process. Certent DisclosureNet also features XBRL tagging, software training, implementation, and validation report. -
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CtrlPrint
CtrlPrint
CtrlPrint is a cloud-based, collaborative corporate reporting platform that streamlines the end-to-end creation, review, version control, tagging, and publication of financial, sustainability, and regulatory reports, helping teams eliminate manual work, ensure accuracy, and meet compliance requirements. It centralizes work across drafting, editing, review, approval, and final publication while supporting major reporting formats such as ESEF, UKSEF, CSRD, DK-GAAP, Inline XBRL (XHTML), and print PDFs from a single source of truth, reducing duplication and errors. It offers secure, role-based access with audit-proof version control, supports integration of live data from Excel and Word into designed layouts with automated updates, and enhances collaboration with clear workflows, permissions, and real-time visibility across contributors. Built-in XBRL tagging, validation tools, and compliance features ensure regulatory standards are met. -
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Lucanet
Lucanet
Lucanet is the CFO Solution Platform built for modern finance leaders to automate financial consolidation & planning, disclosure management including ESG reporting, lease accounting, and tax compliance and reporting. By uniting, standardized, compliance-ready insights in one easy-to-use, out-of-the-box SaaS platform, Lucanet’s intelligent solution delivers exceptional time-to-value that enables CFOs to lead with ease. Thousands of customers around the world rely on Lucanet every day for transparent data and intelligent workflows they need to manage their strategic and reporting needs, make confident decisions, improve productivity, and create strategic value with speed and accuracy. -
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CCH Tagetik
Wolters Kluwer
Companies trust CCH Tagetik Corporate Performance Management software to save time, lower costs and reduce risk. Get a faster close, more forward looking-planning and in-depth analytics by connecting data, processes and people with a single trusted source. CCH Tagetik Finance Transformation Platform, powered by the Analytic Information Hub, is the unified platform that connects finance and operations and streamlines your consolidation & close, planning, reporting & analytics, disclosures and compliance. -
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Certent Disclosure Management
insightsoftware
Certent offers a software that streamlines the financial reporting process of any kind of company. The web-based platform fully automates the reporting process in such a way to improve report accuracy, be compliant with the standards set by any regulatory organization, and be more efficient with each reporting cycle. Certent allows for direct connection with the Microsoft Office Suite and many other existing data sources for ease of integration and data sorting. Simplify access to disclosure research including legal, accounting, investor relations, and business development. Get unfettered access to a comprehensive suite of accounting standards, rules, and regulations that are full-text searchable. Filter searches of EDGAR, SEDAR, ASX, and HMRC using more than 50 built-in criteria, including industry, exchange, the company auditor, and filing date, and receive automatic email notifications as soon as filings are published. -
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Dow Jones Risk & Compliance
Dow Jones Risk & Compliance
Dow Jones Risk & Compliance is a global provider of best-in-class risk data, web-based software applications and scalable due diligence services that help organizations manage risk and meet regulatory requirements related to financial crime, third-party risk management, sanctions and international trade. Built on the legacy of one of the world’s most trusted newsrooms, Dow Jones Risk & Compliance combines the expertise of a multilingual research team with industry-leading data scientists and technologists to provide actionable content structured specifically for compliance needs. Our solutions were developed in partnership with top legal and political advisors — including former regulators — to help our clients maintain consistency across global business units and teams. -
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ActiveDisclosure
Donnelley Financial Solutions
Affordable SEC filing and ESG reporting software from the leading SEC filing agent. Faster, smarter, and more secure, ActiveDisclosure enables real-time collaboration and accurate XBRL SEC reporting from pre-IPO to going public & beyond to facilitate your financial reporting and deal documents. Centralize your ESG data & simplify your financial reporting. Accelerate your proxy report with design-on-demand & automated workflows. Easily create eye-catching branded presentations and PowerPoint decks directly in ActiveDisclosure. With unparalleled support from DFIN experts, get the affordable SEC filing and ESG reporting software you need without extra add-ons and hidden costs. We make innovating easy and intuitive. Our certifications will put you on a pathway to learning more about the software so you can become an expert in multiple facets of SEC reporting and the ActiveDisclosure software itself. -
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Ideagen Internal Audit
Ideagen
Ideagen Internal Audit (formerly known as Pentana Audit) gives you total oversight and control of internal audit activity. Over 10,000 auditors use it every day to limit their company’s exposure to risk, and to provide assurance with confidence. They work to a higher and more consistent standard in a modern SaaS platform that’s built for purpose. Ideagen Internal Audit is a built for purpose SaaS platform that brings your whole audit universe into focus. It empowers internal auditors to get more done, to a higher standard, by cutting the time spent managing systems and chasing updates. With integrated enterprise risk data, audit teams can focus their plans and resources on the issues that really matter. Every audit is completed to the same standard and methodology, so that reporting becomes more accurate. -
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GAN Integrity
GAN Integrity Solutions
Infuse ethics & compliance into every aspect of your business, work holistically with data, and seamlessly collaborate with stakeholders with GAN’s integrated compliance management software. Overloaded with spreadsheets, shared drives, emails, and web portals? Connect your entire compliance program with a single integrated compliance solution that centralizes every compliance process, every risk, and every mitigation effort in one place to give you the answers you are looking for right when you need them. Leverage holistic reporting and advanced analytics to surface powerful insights and expose hidden risks. Spot early risk indicators with integrated analytical dashboards that can visualize and aggregate input from every compliance process in a single view. -
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Ethico
Ethico
Unify your case management and issue intake for an easy streamlined solution. Close cases faster with better intake info and resilient software. Signing on the dotted line with Ethico is not the end of the conversation with us. Unlike others, we want to stay with you and ensure our corporate compliance solutions are working for you. Our teams will work with you, answering questions quickly and giving results. Ethico seeks long-term relationships with our clients. Feedback is encouraged. We help protect your patients and organization by monitoring your healthcare populations for compliance and licensure risks before they become a problem. Both Licensure Monitoring and Healthcare Exclusion Screening for employees, contractors, providers, referring physicians and vendors. A full solution with options for DIY and full-service. -
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NAVEX One
NAVEX
The NAVEX One Governance, Risk, and Compliance Information System (GRC-IS) helps to create a stronger corporate culture backed by business integrity because it unifies your risk and compliance program into one holistic solution. This provides a comprehensive view of your GRC program to better manage all types of risks that come from doing business such as employee actions, constantly changing regulations, and global events. This comprehensive system streamlines how your employees, third parties, and business processes work together. Our cloud-based suite of proven solutions helps you manage risk and compliance processes like onboarding new employees with ethics training and policy attestations, screening and monitoring third parties and automating business processes by integrating risk discovery and workflows. And with experience handling the data of thousands of customers, we know how to improve the bottom line with insights from data to drive better decision-making. -
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EQS Compliance COCKPIT
EQS Group
Strengthen your ability to monitor, create, and maintain a culture of trust where your team can thrive. The most resilient organizations nurture an ethical values-based culture – where everyone feels empowered to speak up, share their perspectives, ask challenging questions, and raise concerns that conflict with the values of the organization without fear of retaliation. EQS Compliance COCKPIT fosters and promotes an open and safe environment for employees, maximizing insights into the health of a company’s culture, so leaders can act decisively upon areas of risk. Strengthen your ethics and compliance program with a cloud-based, coordinated platform specifically designed to elevate trust and drive ethics to the center of your business. Proactively tackle emerging risks by providing a best-in-class global helpline with multiple intake channels, integrated case management, and built-in whistleblower protection. -
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Compliance Star
Thistle Initiatives
Compliance Star is an on-demand compliance software, the right tools for effective monitoring and risk management. Compliance Star offers effective and efficient remote management of FCA Authorised Firms and its operating Units/Agents via real-time data collection and reporting. Compliance Star is a technology-enabled compliance platform that facilitates compliance management, workflow and monitoring of firms authorised by the Financial Conduct Authority (FCA). Compliance Star is underpinned by a ‘fail-safe’, calendar-based task management system. This allows for both automatic and manual setting of tasks, notifies actions, populates deadlines into a calendar, issues reminders and monitors for completion. The platform reduces compliance burden significantly and is currently being used by leading regulatory networks. Enables complete tracking of internal regulatory processes. It provides up-to-date single point data access combined with the ability to produce FCA required reports.Starting Price: £60 per month -
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Vanta
Vanta
Thousands of fast-growing companies trust Vanta to help build, scale, manage and demonstrate their security and compliance programs and get ready for audits in weeks, not months. By offering the most in-demand security and privacy frameworks such as SOC 2, ISO 27001, HIPAA, and many more, Vanta helps companies obtain the reports they need to accelerate growth, build efficient compliance processes, mitigate risks to their business, and build trust with external stakeholders. Simply connect your existing tools to Vanta, follow the prescribed guidance to fix gaps, and then work with a Vanta-vetted auditor to complete audit. -
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Oracle Hyperion
Oracle
Oracle Hyperion Financial Management is a comprehensive, Web-based application that delivers global financial consolidation, reporting and analysis in a single, highly scalable software solution. Oracle Hyperion Financial Management utilizes today's most advanced technology, yet is built to be owned and maintained by the enterprise's finance team. The web user interface for this release has been enhanced for greater ease of use and consistency with other Hyperion products. The new user interface supports navigation across multiple applications as well as access to multiple modules and documents in an application. Other enhancements include the Point of View bar, Member Selector, Journals, Data Forms and Data Grids. You can also view dimension member properties from the Member Selector, data forms, data grids, journals, or Process Management. -
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Workiva
Workiva
Connect your enterprise to single-source clarity. Automate processes. Take control of data transformation. You didn’t get into this work to do menial tasks. We built a platform that does the things technology should be doing and frees you up to focus on what you love. Have an impact, not a headache. Spend your time on the things that matter most. Make numbers meaningful with more context. Create shared datasets that are always up to date. Don’t create another rogue spreadsheet, build reusable assets for your organization. Collaboration, but for sources of data. Connect and combine data from any source. Create reusable datasets. Have the right answers ready, for everybody. Because you don’t have to anymore. Our platform automates tedious, manual stuff like gathering data, updating numbers and narrative, keeping up with changes, managing approvals, and more. Is it magic? Maybe. -
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LeaksID
G-71
Protect most sensitive documents with an invisible fingerprint against being leaked in public during printing, taking snapshots or photos. Track leak source in no time. LeaksID is a cloud-based tool that is built upon a unique proprietary algorithm. It allows adding an invisible markup to document copy once you want to share it securely with third parties. If the print out, a snapshot or a photo of a confidential document ever disclosed in public, you'd be able to identify who exactly is responsible for it. You could never guess who leaked your personal documents or data, when sharing them with someone, especially if they are your closest friends or relatives. Even if you've set enough user permissions or use password-protected PDFs, someone could simply take a photo of your friend's screen while passing by. With LeaksID, you continue to work as before, while taking more control of the document workflow and being able to identify the leak source in minutes with high accuracy. -
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Accounting Xpert
Micronetics
The Accounting Xpert Enterprise Edition - Client Write-up sets the standard for write-up software in the market today. Easy-to-use, fast, efficient, and well documented, including on-line tutorials, Xpert is a complete integrated system consisting of Write-up, Bank Reconciliation, ATF Payroll and the W2 /1099 Laser Module. Xpert can accommodate virtually any type of client and satisfy the needs of any size practice. Xpert's Client Write-up software provides standard client write-up features as well as many advanced features including no monthly closings, edit any transaction at any time with full audit control, re-run any report at anytime for any date range, including multiple years, print to PDF files, automatically email or fax any report, interface with external products including Microsoft Word for Compilation letters and Excel for charting and graphics, export data to tax programs, import data from external programs including QuickBooks, and many, many more features.Starting Price: $1495.00/one-time/user -
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AuditSoft
AuditSoft
AuditSoft transforms workplace risk assessments to enable faster, data-driven compliance decisions. AuditSoft is a leading safety and compliance auditing and data analytics software used to conduct thousands of audits and self-assessments across North America each year. Organizations of all sizes rely on AuditSoft's assurance data to make intelligent decisions and mitigate risk. The platform streamlines the auditing process by automating calculations, standardizing procedures, tracking progress, and maintaining version control. It enables efficient collaboration among team members and ensures accurate, repeatable results. AuditSoft partners with associations to enhance and scale safety and compliance programs, delivering value to members. The software's data analytics capabilities provide actionable insights, empowering organizations to improve operational efficiency and reduce workplace risks. -
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AuditDashboard
Audit Dashboard Inc.
AuditDashboard's cloud-based software standardizes the information collection process for professionals and their clients. It enhances client experiences by facilitating collaboration on one dynamic PBC request list where it is easy to reconcile what is outstanding. AuditDashboard drives efficiency by centralizing communication and document management to eliminate information silos that destroy productivity. Save time. Stay organized. Keeps everyone up to date. Firms love that our secure, intuitive software not only streamlines the entire document collection process to provide a hassle-free client experience, it turns engagements into collaborative projects and helps keep everyone on track. Both firm and client users appreciate that their dashboard gives them a clear picture of what has been completed and what is still outstanding. Visualize the status of everyone's workload. -
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SEMYOU audit
SEMYOU
Create and manage internal audits, monitor findings, and centrally control task processing. The real-time assessment within the audit software keeps users informed about the current processing status and the assessment of the audit at all times. Use the provided results for a clearly structured and binding processing of all audit results. Create result overviews, audit reports and findings reports easily and without additional effort. Both internal audits, as well as those carried out at suppliers or customers, are taken into account. In addition, you can also plan audits that are carried out by external auditors on-site at your company. SEMYOU audit can be used flexibly and meets the current requirements of quality management standards and guidelines. The central overview gives you a complete overview of your active audits, the status of the findings contained and the degree of completion of the measures.Starting Price: $5.00/month/user -
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Audit Pro
Omnex Systems
Effective audit management requires managing the growing complexity of business, risk, and compliance. Audit Pro provides an Enterprise Integrated approach for managing internal, external, and customer audit programs. By installing Audit Pro you can manage the entire audit lifecycle, planning, scheduling, and monitoring the status of audits & non-conformances, flexibly. AuditPro has feature conducive to performing audits online, where the auditors are provided with Checklists, Forms, and Reference Materials. Auditors can create documents and set them as templates that can be downloaded, filled, and uploaded or auditors can customize Audit Checklists. AuditPro also enables tracking and reporting responses and CAPA, in a timely and effective manner. Plan, schedule, conduct, and close audits in all disciplines, QMS, EMS, Safety and Information Security Management and others.Starting Price: $8,000 one-time payment -
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Deltek Costpoint
Deltek Costpoint
Increase profitability and improve project success for government contractors with Costpoint Manufacturing by bringing efficiency and digitalization to the operations process—from bid to shipment. Tie all data to financials in one secure system; paper processes are digitalized as data is captured, stored and analyzed in real-time, down to the project level. Consistently collect and allocate costs and simplify adherence to contract requirements by including traceability and contract flow downs. Withstand interruptions with modernized, flexible and integrated automation for visibility into changes and process control. Connect and automate processes between finance and production for improved accuracy, true costs and audit readiness. Leverage contract flow downs and organizational, project and part security. And automate traceability on every transaction. -
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Ideagen Coruson
Ideagen
Coruson is Ideagen’s enterprise safety and risk management software application. Used by market leaders in the aviation and rail industries, it delivers powerful and integrated functionality to give you complete control of your operational risks. Make your tech teams, engineers, conductors, and cabin crew your eyes and ears. Smart forms enable you to gather the data that matters to you. From near-miss investigations to document updates and scheduled audits, you can stay in control. Coruson provides a single source of truth - from ground ops manuals to aircraft and rolling stock specifications and SOPs - to make this quicker and simpler. Coruson is configurable to your unique organizational processes and requirements. -
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AuditOnline
Doc-works
AuditOnline gives you the fastest path from paper-based audit processes to a high-performance cloud-based solution specifically for your audit operations which addresses all aspects critical to managing internal and external audit requirements for CQC compliance, quality and more. By using existing investments in smartphones and tablets your auditors and managers can be freed up from their desks and clipboards to perform audits in situ, saving valuable time whilst increasing audit frequency and accuracy. All non-compliances automatically create template Action Plans which are assigned to the responsible party for that audit area. Action plans are then filled out with the required details and re-assigned if appropriate to the correct person or department. Once the tasks are complete the Action Plan is closed. Reports are generated for complete centralized control.Starting Price: $10 per month -
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EasyAudit
EasyAudit
EasyAudit.ai is a cutting-edge AI-powered auditing platform designed to help businesses and organizations streamline their audit processes, ensure compliance, and detect risks quickly and efficiently. Leveraging advanced artificial intelligence and machine learning algorithms, EasyAudit.ai automates the traditionally manual and time-consuming aspects of auditing, such as data analysis, document review, and error detection, significantly reducing human effort and improving accuracy. It offers real-time insights and risk assessments, enabling companies to identify potential issues before they escalate. Its intuitive interface allows users to upload financial data, contracts, and other documentation, which the AI reviews for inconsistencies, regulatory compliance, and red flags. EasyAudit.ai also provides customizable audit workflows, making it adaptable to various industries, including finance, healthcare, legal, and corporate sectors. -
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Fairly
Fairly
AI and non-AI models need risk management and oversight. Fairly provides a continuous monitoring system for advanced model governance and oversight. With Fairly, risk and compliance teams can collaborate with data science and cyber security teams easily to ensure models are reliable and secure. Fairly makes it easy to stay up-to-date with policies and regulations for procurement, validation and audit of non-AI, predictive AI and generative AI models. Fairly simplifies the model validation and auditing process with direct access to the ground truth in a controlled environment for in-house and third-party models, without adding overhead to development and IT teams. Fairly's platform ensures compliant, secure, and ethical models. Fairly helps teams identify, assess, monitor, report and mitigate compliance, operational and model risks according to internal policies and external regulations. -
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Regit
Regit
All organizations must demonstrate accountable practices to safeguard the collection, usage and disclosure of personal data for all internal and external stakeholders. Untrained staff, inadequate security controls, sending to wrong recipients and system security not audited regularly are some of the common risks related to personal information that may cause PDPA non-compliance. We can help you take action before it's too late and we want to give you our everything on data protection (and more if you need it). Regit built-in compliance logic makes it easy to comply with Personal Data Protection and Privacy Rules.Starting Price: $50 per month -
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The IBM® zSecure Suite adds layers of security assurance, including audits, alerts, administration, reporting and authentication, that enhance the security and risk management in IBM Z® hardware, software, virtualization, and standard external security managers (ESMs) such as IBM RACF, CA ACF2, and CA Top Secret. The zSecure Suite automates security administrative tasks to help increase efficiency and reduce errors, detects internal and external threats, issues real-time alerts, and monitors compliance. Automates security administrative tasks to help increase efficiency and reduce errors. Effective identity governance can help enforce compliance management of regulations and standards. Detect threats, issue real-time alerts, and monitory compliance such as pervasive encryption utilization for GDPR. Secure strong authentication to strengthen user controls with integration for easy administration.
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AuditDesktop
AuditDesktop
AuditDesktop is a comprehensive solution, combining all tools necessary to automate the complete process of planning, conducting and documenting an audit engagement. Here, in a single software product are combined functionalities that you would usually find after combining different software solutions. The product is designed as an audit method and methodology development platform, based on checklists, programs and procedures, document templates and spreadsheets. The audit method development process allows cross-referencing between various audit documents. Each audit engagement can be conducted using a different audit method, carefully tailored to address the engagement’s specifics. The selected approach can be customized and expanded during the audit process. Each method applied in a completed audit engagement can be used as a template for similar future engagements. The product is tailored to meet the needs of external auditors conducting audits. -
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ESGTech
ESGTech
All your ESG data management and disclosure needs are on one platform. Instantly comply with stakeholder and regulatory requirements. Report either in line with international standards or frameworks, or customize your disclosure to your company’s needs. Collaborate with all your stakeholders in one platform. Increase collaboration, and reduce complexity. The platform is built for multi-users with various functions so all stakeholders can work in one platform. Whether you’re from different departments, you need to get data externally assured from auditors or reviewed by investors, you can do it all with ESGTech. Generate a single source of truth for all stakeholders. Automatically generate a verifiable, audit-ready ESG report complete with a system of record and responsible owners, so the data will always be linked to a chain of evidence and reduce errors. Building trust between businesses and stakeholders starts with data that is verifiable and that can be relied upon. -
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CreditLens
Moody's Analytics
The Moody’s Analytics CreditLens platform helps financial institutions make better commercial lending decisions, with increased speed and efficiency. Its innovative technology enables consistent spreading, which powers advanced analytics, including the ability to compare and benchmark your portfolio for enhanced risk assessment. Access powerful financial analysis that produces dual risk rating models or use rating models configured to your own internal credit policies and risk rating rules. Enhance your risk assessment using relationship hierarchies created in CreditLens or imported from your CRM database, and conduct multiple risk entity, relationship, and hierarchy modeling. Leverage business rules to minimize errors, increase data accuracy and guide users through the credit risk assessment in accordance with your bank policies. Benefit from data auditability, deal approval frameworks, conditions precedent and covenant adherence for your internal and external policy compliance. -
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Dossier
Dossier Solutions
Taking competence management as a starting point we improve quality and performance, reduce the risk of errors and ensure compliance. Monitor and manage enterprise-wide compliance in real time and produce reports to demonstrate compliance to satisfy any internal and external audit (e.g. ISO/FDA/GMP) when necessary. Dossier’s customers are always audit ready. Learning does not equal competence at the point of work. By managing competence requirements, Dossier connects learning to organisational objectives. Managers and subject matter experts cannot easily create elearning courses. They can, however, easily create and manage competence plans. This means more relevant, timely and cost effective competence development. Competence requirements make up the DNA of Learning and Development. It’s the fundamental building block of strategic HR and quality management. -
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Tadqeeq
FirstOne Systems
Tadqeeq is a comprehensive and integrated solution help companies manage HSE audit process. It is designed to meet an organizations Audit management requirements throughout all levels of the organization, automating auditing processes ranging from planning, scheduling, conducting, reporting and action followup. The interactive dashboards and roll-up reporting functions provide companies with an overview of all audit and assessment activities in real time. Tadqeeq Audit & Assessment Solution provides the capability to manage internal, external or 3rd party audits, full or cyclic audits across one specific or any number of compliance management systems. Flexible workflow, Meeting organizer to schedule & Track meetings at each stage of Audit process, email notification and customized email content. -
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AgilLink
AgilLink
Enable end-user approvals on any device and deliver customized financial statements with detailed drill-down and full audit capabilities. Reduce accounting errors with bill pay and recurring invoice generation. You can also import City National Bank credit card statements directly into AgilLink. Manage multi-entity general ledgers with a comprehensive workflow dashboard, consolidated financial period management, and single sign-on across accounting, bill pay, accounts receivable, document management and online banking systems. Leverage a high level of security and business controls with user-level, role-based permissions and audit trails backed by information security risk assessments and protocols. -
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LRN Catalyst
LRN
LRN offers the most effective and efficient instructional design methodology in the ethics and compliance industry. Our delivery, training, and ground-breaking analytics drive deep understanding, learning, retention, and applicability through every level of your organization. Get 360-degree coverage for AHD, Code of Conduct, and other popular topics with best-in-class delivery, learning, and consultative services with the LRN Catalyst platform. From the delivery to benchmarking throughout your organization, we own compliance. -
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Agile Audit
CaseWare Australia & New Zealand
Streamlined Audit Engagements - from the very small to the very large. Interactive. Intuitive. Get all the benefits of quality, online Cloud audits: work remotely, reduce IT infrastructure and securely collaborate with your team and clients across all your audit engagements. Benefits of using Agile Audit; Intuitive screens, with a ‘guided audit’ approach ensure Agile Audit is fast and easy to use, so staff can start using the software immediately. Enjoy secure and seamless collaboration with your audit team, clients and other stakeholders on a single modern, intuitive & secure platform. Enable audit compliance and track the status of your engagements allows you to optimise staff allocation and business profitability. Safe and secure CaseWare Cloud infrastructure is certified to the highest standard which ensures your clients’ data is kept safe and secure. -
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eTHIC
NCS SoftSolutions
eTHIC, an industry-defining solution that reshapes the way risk-based auditing and compliance management is executed in the industry and is the best risk assessment software. Capable of centralizing the entire audit management life cycle, eTHIC introduces efficiency and reliability into overall audit Risk Assessment and Risk Mitigation. eTHIC serves as a significant first step in the realm of automation for Governance, Risk and Compliance. eTHIC helps organizations to evaluate the audit policies, its overall effectiveness and adherence. Simply put, eTHIC assists organizations achieve their Goals in the spectrum of Audit and Compliance. With eTHIC, it is step forward to understand the organizational trends in terms of risk and compliance and unlock the hidden treasures in data for business insights. Centralized Compliance for organization wide audit compliance tracking. -
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Compleye
Compleye
Welcome to the world’s most user-friendly compliance platform, with a 100% certification success rate among internally audited clients. Discover the most user-friendly compliance platform, seamlessly supporting ISO 27001, ISO 9001, ISO 27701, and SOC 2 frameworks for easy and straightforward adherence to industry standards. Achieve GDPR compliance for your company in no time. Our structured roadmap, a dedicated platform for evidence management, and collaborative strategy sessions with a seasoned privacy expert create a holistic and customized experience. Clients passing our internal audit have consistently achieved certification afterward. Internal audits identify risks, enhance operational efficiency, and ensure regulatory compliance. By answering a couple of questions you’ll know exactly how ready you are for external audit and you’ll be able to see a snapshot of what’s missing. We offer a range of compliance modules that you can mix and match to create a solution that works for you.Starting Price: €149 per month -
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DueDel
DueDel
DueDel is an enterprise-grade intelligence platform that unifies AI risk assessment, AI guardrails, and data protection into one secure, compliant ecosystem. The AI Risk Assessment Tool converts complex data into decision-ready summaries, detects early risk signals, uncovers market trends, and delivers predictive insights for investors, executives, and compliance teams. The Data Protection Fabric ensures no sensitive data ever reaches AI models by applying encryption, tokenization, and redaction—maintaining full compliance with RBI, SEBI, DPDP, and internal policies. The AI Guardrail Gateway gives complete control over what AI sees and generates, blocking harmful prompts, preventing hallucinations, enforcing policy-based routing, and securing external LLM usage with audit-grade logs. Together, DueDel enables regulated enterprises to govern AI safely while making faster, smarter, and fully compliant financial decisions.Starting Price: $0 -
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Ideagen Huddle
Ideagen
Ideagen Huddle is a cloud-based platform that provides a safe and unique workspace environment for your team, partners and external stakeholders. Companies in highly regulated industries can review work, securely share sensitive information and collaborate efficiently which allows you to maintain complete control of the document - meeting your project goals on time and to budget, every time. With Ideagen Huddle, you get an easier way to collaborate and co-edit documents, control file versions, collaborate with clients, and organize team tasks. Built-in approval workflow means you'll never miss a deadline again, and our free mobile app keeps you connected even when you're on the road. Because Ideagen Huddle is cloud-based, it sits above your existing IT infrastructure so you can be sure everyone authorized can have access. Being cloud-based also keeps everyone synchronized to the latest files, so there’s never any risk of out-of-date documents being shared.Starting Price: $11.00/month/user -
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While not all models are created equal, every model needs governance to drive responsible and ethical decision-making throughout the business. IBM® watsonx.governance™ toolkit for AI governance allows you to direct, manage and monitor your organization’s AI activities. It employs software automation to strengthen your ability to mitigate risks, manage regulatory requirements and address ethical concerns for both generative AI and machine learning (ML) models. Access automated and scalable governance, risk and compliance tools that cover operational risk, policy management, compliance, financial management, IT governance and internal or external audits. Proactively detect and mitigate model risks while translating AI regulations into enforceable policies for automatic enforcement.Starting Price: $1,050 per month
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45
CheckVentory
CheckVentory Innovation
Easily implementable and scalable Enterprise solution designed to work with multiple platforms and devices. CheckVentory reconciles multiple audits by multiple auditors in real time, ensuring accuracy, efficiency and speed. Designed from inception with proprietary AI for fraud prevention and detection. We eliminate risk. Simple visual user interface for fast, immediate reporting. Highly innovative mobile technology to enable audits to be assigned, managed and reconciled on one platform, quickly, easily and accurately. It enables customers to utilise existing resources in each of the locations, vastly reducing the cost and time of conducting audits. Our stock audits ensure that trust is maintained between loan providers and their clients, providing accurate and transparent information on inventory status. With an user-friendly interface and the ability to utilise existing resources, audits are not only accurate but simple, fast, and streamlined. -
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MinervaAI
MinervaAI
Grow fearlessly and make AML compliance work better and cost less. Enhanced due diligence in a single search. PEP, sanctions, and watchlist screening. Identifying ownership, networks, and predicted relationships. Adverse media with quantified risk analysis and fewer false positives. Complete audit trail and data lineage. Evolve with the regulations, no upgrades are required. Realize productivity and efficacy gains on day one. Accurate, current, and relevant data is pulled in real-time, every time. Smooth client onboarding and quick resolution of curious transactions. A data catalog to support every risk decision. MinervaAI’s financial crime risk assessment platform enables you to stop doing manual AML investigations and risk-assess in real-time instead. Use MinervaAI’s cloud-based risk assessment platform to build the modern financial crime program you need through audit and regulator proof documentation. -
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DataTracks
DataTracks
DataTracks can help you meet your reporting requirements in time, every time. We offer software solutions to help you prepare your compliance reports. Your report can be ready as soon as your books are ready. Numbers flow automatically from books to designated spots in reports. Your team has to review the numbers and write the narratives alone. All you need to do is review, not prepare. Minds on and hands-off preparation of compliance reports, not to mention the low cost. You can sleep well. Your reports would be consistent with your books. Even when your reports include a million pieces of data (as can be true if you are a country wide bank reporting to the Fed in multiple jurisdictions). Set up a data model, map from sources in your enterprise. Data will be fed automatically into data model when your source is ready. Data can be defined in report as in data model or as computed from sources in data model. -
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REVREX
REVREX
REVREX is a cloud-based accounting and financial analytics SaaS platform designed to replace manual, legacy accounting tools with automated, audit-ready workflows and real-time insights that bridge the gap between accountants and their clients. It automates revenue reconciliation, expense classification, and general ledger workflows with precision while pulling in bank and third-party financial data so businesses can see accurate, defensible results and reduce manual bookkeeping bottlenecks. It includes automated financial statement generation for balance sheets, income statements, and cash-flow reports, and its AI-assisted functions reduce coding errors, speed up close processes, and help accountants focus on advisory work rather than data entry. REVREX also provides a unique real-time financial “Scoreboard” (the REVREX Score) that reveals true business worth and EBITDA insights for strategic planning, exit-value positioning, and audit readiness.Starting Price: $179 per month -
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OnBoard by MVSI
OnBoard by MVSI
OnBoard by MVSI is an end-to-end automated onboarding and compliance software platform that centralizes and streamlines the full customer lifecycle from initial offer generation through digital application, verification, approval, and ongoing due diligence with built-in regulatory controls. It helps companies design branded onboarding journeys with drag-and-drop smart forms, dynamic contract generation, and customizable workflows while embedding real-time risk, risk scoring, and compliance checks such as KYC, KYB, AML, and OCDD to ensure audit-ready regulatory adherence and reduce manual work, errors, and customer drop-offs. It provides cross-department visibility to sales, compliance, and risk teams, integrates continuous monitoring and alerts for compliance changes, orchestrates data consumption from external sources, and supports automated decisioning to improve conversion rates and accelerate time to revenue. -
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Orbiq
Orbiq GmbH
Orbiq is a Trust Center platform that turns internal compliance work into external, verifiable proof for buyers, auditors, and regulators. Companies connect their existing ISMS, SharePoint, Confluence, or Drive to a branded Trust Center (trust.yourcompany) with layered access — public, restricted, or NDA-gated — so every stakeholder sees the right level of detail. Built for the NIS2 and DORA era, Orbiq goes beyond document sharing: live vendor registers, incident reporting with audit-logged timestamps, AI-powered questionnaire responses, and continuous monitoring give regulated enterprises the ongoing third-party visibility that modern procurement demands. Unlike tools focused on reducing questionnaire volume, Orbiq provides the structured, always-current proof layer that banks, regulators, and enterprise buyers now expect — hosted in the EU, with watermarking, download tracking, and full audit trails.Starting Price: $85/month
