Alternatives to QoreAudit
Compare QoreAudit alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to QoreAudit in 2026. Compare features, ratings, user reviews, pricing, and more from QoreAudit competitors and alternatives in order to make an informed decision for your business.
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Interfacing Integrated Management System (IMS)
Interfacing Technologies Corporation
Interfacing’s Integrated Management System (IMS) is an AI-powered platform that unifies BPM, QMS, Document Control, and GRC into one platform. Organizations use IMS to model and automate processes, control documents, manage risks, and maintain regulatory compliance with full traceability and audit readiness. Built for highly regulated sectors such as aerospace, life sciences, finance, and government, IMS provides real-time visibility, automated workflows, and AI-driven insights that improve quality and reduce operational risk. The platform is ISO 27001 certified and fully validated for 21 CFR Part 11, making it suitable for mission-critical environments requiring strong governance, security, and control. IMS also includes low-code automation, process mining, audit management, training tracking, CAPA workflows, and dashboards to help teams streamline operations and continuously improve. AI strengthens governance, improves accuracy, and reinforces regulatory control. -
2
Carbide
Carbide
Carbide is a tech-enabled service that strengthens your company’s information security and privacy management capabilities. Our platform and expert services are tailored for companies aiming for a sophisticated security posture, particularly valuable for organizations that must meet rigorous compliance requirements of security frameworks like SOC 2, ISO 27001, HIPAA, GDPR, and more. With Carbide, you can benefit from continuous cloud monitoring and the educational resources of Carbide Academy. Our platform supports over 100 technical integrations, enabling efficient evidence collection and meeting of security framework controls necessary for passing audits. -
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StandardFusion
StandardFusion
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.Starting Price: $1800 per month -
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Firmex Virtual Data Room
Firmex
More deals, diligence, and compliance get done in Firmex Virtual Data Rooms. With 20,000+ new rooms opened annually, thousands of businesses manage highly sensitive projects and processes with Firmex. Our robust data rooms are designed to give you full control over your documents while being intuitive and easy to use. Firmex is SOC 2, GDPR, and HIPAA-compliant and supports SSO, API, and redaction. You can rest assured that your sensitive information will be safe with our banking-level security and encryption. Our award-winning customer service team is dedicated to helping all Firmex Virtual Data Room users, 24/7/365. Whether you're the data room's admin or a guest, reliable support is a quick phone call, email, or online chat away. Firmex's flexible pricing is unique, offering an unlimited data room subscription or per-use transaction pricing. With a subscription, you can leverage your virtual data room for all of your organization's needs, from investor reporting to audits. -
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AssetLabs Streamline License Tracker
AssetLabs
Track all your software licenses by normalizing, categorizing, and automatically identifying license types using your SCCM or other inventory data. Easily identify Auditable vs free and open source. Streamline differentiates Office Suites from standalone office apps. Automatically finds license deficits, de-duplicates multiple installs and applies product use rights and downgrade rights. Free trial for unlimited users!Starting Price: $1.00/month -
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Netwrix Auditor
Netwrix
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. -
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QoreCapture
Coginov
Whether you choose to use QoreCapture as a standalone solution to store and view your documents, or as an automatic capture gateway to other content management or business management systems, the power of QoreCapture will transform your document management. Don’t let your documents sit idle, unleash their potential with QoreCapture. QoreCapture already offers specialized connectors for the most popular document management systems in Quebec, including QoreUltima, as well as specialized connectors for Factuo, MS SharePoint Online and your network directories. With its Document Scanning and Optical Character Recognition (OCR) features, QoreCapture ensures advanced document management. Take advantage of Automatic Document Reading (ADL) to automate data classification and extraction, improving the efficiency of your processes. With online scanning and OCR capabilities, QoreCapture offers a complete solution to transform a PDF into Word, allowing you to manipulate and edit your documents. -
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QoreUltima
Coginov
Manage the lifecycle of any type of content from start to finish, from creation to disposal or retention. QoreUltima™ allows you to manage both objects from the digital world (electronic documents, processes, etc.) and physical inventories (containers, files, archives, works of art, objects, people, etc.). More than fifty types of diversified inventories have been developed to allow you to fully manage your information assets. The heart of the solution is the flexibility of the platform allowing you a manage in a standardized way while being flexible on the capacity of the solution to adapt to your organizational particularities. The modular design streamlined for an easy (intuitive) user experience allows you to access features quickly. Six generations of software developed over a period of more than 25 years have led to QoreUltima, the most complete software with a set of intelligent features you need to manage your information effectively and efficiently. -
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ControlQore
ControlQore
ControlQore is a cloud-based financial management and accounting platform built specifically for construction companies. It helps contractors streamline expense tracking, bill management, lien waivers, and general ledger accounting in one unified system. ControlQore provides real-time visibility into project costs, cash flow, and budgets to reduce financial risk. Teams can control spending with corporate cards, enforce project-level policies, and prevent unapproved expenses. The platform replaces fragmented accounting tools with construction-focused workflows designed for accuracy and speed. ControlQore simplifies approvals, reconciliations, and compliance to reduce administrative overhead. By centralizing financial data, ControlQore helps construction teams stay on budget and protect profitability.Starting Price: $49/month -
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QoreMail
Coginov
A smart communication management automation tool. QoreMail is an innovative intelligent automation solution that allows you to use multiple existing communication channels (or create new ones from scratch) to automate low-added value business processes that require no human intervention, thus allowing your human capital to allocate more time and effort to valuable tasks. QoreMail analyzes structured and unstructured data and transforms it into highly contextualized and meaningful information assets with unmatched accuracy and speed. You will dramatically increase the productivity of your critical activities while reducing your operating costs (ROI in less than a year). QoreMail analyzes incoming communications and automatically detects relevant and critical information for your organization, such as an account number, project number or name, file number, product number, invoice number, orders, dates, names of people, department, etc. -
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Autogon
Autogon
Autogon is a leading AI and machine learning company, that simplifies complex technology to empower businesses with accessible, cutting-edge solutions for data-driven decisions and global competitiveness. Discover the empowering potential of Autogon models as they enable industries to leverage the power of AI, fostering innovation and fueling growth across diverse sectors. Experience the future of AI with Autogon Qore, your all-in-one solution for image classification, text generation, visual Q&A, sentiment analysis, voice cloning, and more. Empower your business with cutting-edge AI capabilities and innovation. Make informed decisions, streamline operations, and drive growth without the need for extensive technical expertise. Empower engineers, analysts, and scientists to harness the full potential of artificial intelligence and machine learning for their projects and research. Create custom software using clear APIs and integration SDKs. -
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Uptiq
Uptiq
Uptiq is an AI-driven platform built specifically for financial services that enables banks, credit unions, fintechs, wealth firms, and non-bank lenders to automate complex workflows, accelerate decision making, and modernize operations by deploying intelligent, outcome-focused AI agents tailored to regulated finance use cases. Its core product, the Uptiq AI Workbench (also branded Qore), lets institutions build, customize, and deploy purpose-built AI agents without coding using low-code/no-code tools, ready-to-use templates, and finance-native skills for lending, compliance, onboarding, underwriting, risk monitoring, and wealth management, all connected through secure integrations with core banking systems, CRMs, and data platforms. These agents automate tasks such as loan origination, document extraction and validation, credit memo generation, digital account opening, business analytics, and customer engagement. -
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PingDataGovernance
Ping Identity
Digital transactions and data are exploding, but authorization logic is scattered across your enterprise. Updating, auditing and managing that logic can be tedious or even impossible. PingDataGovernance provides centralized authorization policies that can evaluate identity attributes, entitlements, consents, the requesting app or other contextual information to authorize critical actions and the retrieval of high-value data. You’ll have the agility to react instantly without sacrificing security or regulatory compliance. Anyone can update policies in minutes with a simple drag-and-drop UI. And you can choose which teams it’s most appropriate to give access to so they can manage policies—or any portion of them. Unlike traditional role-based access control (RBAC), dynamic authorization assembles key contextual data attributes and evaluates the validity of access requests in real time. This lets you centrally enforce policies to comply with regulatory requirements. -
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The Information Governance Suite is a set of products aimed at helping organizations to better discover, categorize, enhance, and govern their information assets regardless of the systems in which they are managed. Products in the suite include: - .discover, which connects to information systems to index and categorize unstructured and structured information assets - .policy, which allows organizations to create full lifecycle policies for information retention and disposal - .preserve, for digital asset preservation near the end of the asset lifecycle - .process, for automating content related actions like content categorization to help records teams deal with escalating workload The solution helps identify sensitive information that may reduce compliance with regulations like GDPR, as well as information that may be redundant, trivial, or obsolete.
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15
vScope
InfraSight Labs
Our product vScope helps IT departments visualize key information for those who need it most. vScope helps organizations work smarter, faster, and better using the world’s leading inventory software for IT Reporting. Give everyone in your team an equal opportunity to access updated and relevant data about your IT environment. We work with companies in any industry, ranging from small to enterprise, that wants to make collaboration and information sharing across the organization easy, fun and effortless. Built-in IT reports bring instant value to your organization. Server documentations, IP plans, CMDB, user audits – at you fingertips, ready instantly. Our customer success team supports you all the way. From installation and introduction to consultation and education. With unlimited support, we ensure that all our customers make the most out of vScope. Extend the built-in content, data enrichment, and templates with custom-made rules, tags, and notations. -
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Aiimi
Aiimi
Aiimi’s Workplace AI platform is an enterprise-scale AI and data management solution that connects all structured and unstructured data across an organization through a single Virtual Data Layer, enabling secure, scalable AI-powered search, analysis, automation, and actionable insights. It uses AI, machine learning, and Retrieval Augmented Generation (RAG) to discover, classify, enrich, and govern data at scale, turning fragmented information into trusted, “AI-ready” datasets that support natural language search, contextual chat and assistant features, advanced Q&A, and visualizations like knowledge graphs and timelines. It automates complex processes such as data governance, compliance monitoring, data quality improvement, DSAR/disclosure handling, and cloud/legacy system migration, while preserving access controls, permissions, and audit trails. -
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Systnaps
Systnaps
The regulatory context of data security is constantly evolving, it is essential to implement a flexible and responsive solution within its IS to meet the complex requirements related to regulations and laws. Classify and categorize regulatory data. Inventory your data and manage retention periods. Respond quickly to requests from your data subjects. Manage hold times and business requirements for all of your master processes through a single application. Management of rules related to retention periods. Regulatory compliance of an Information System (retention period). Classify and calculate the level of data vulnerability. Model your service-oriented objects in order to inventory your IS assets. -
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HCL Z Asset Optimizer (ZAO)
HCL Software
Don’t weigh down your Z System with outdated and unused software - Realize the return of investment of your Mainframe systems by enabling continuous innovation and speed with the software assets your organization needs most by implementing a robust IT asset management program. Optimize software cost, simplify asset management tasks, and comply with software vendor audits easily. ZAO creates an accurate inventory of software assets on each mainframe system by a batch job that discovers loadable programs in zOS® data sets and z/OS UNIX Systems Services file systems. The usage of each asset is monitored and reported so that you will have an accurate view of software asset usage. ZAO enables you to enter license information about your vendor software assets. The license information is compared against their inventory and usage on your mainframe systems to identify opportunities for optimization and audit exposures. -
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Data Sentinel
Data Sentinel
As a business leader, you need to trust your data and be 100% certain that it’s well-governed, compliant, and accurate. Including all data, in all sources, and in all locations, without limitations. Understand your data assets. Audit for risk, compliance, and quality in support of your project. Catalog a complete data inventory across all sources and data types, creating a shared understanding of your data assets. Run a one-time, fast, affordable, and accurate audit of your data. PCI, PII, and PHI audits are fast, accurate, and complete. As a service, with no software to purchase. Measure and audit data quality and data duplication across all of your enterprise data assets, cloud-native and on-premises. Comply with global data privacy regulations at scale. Discover, classify, track, trace and audit privacy compliance. Monitor PII/PCI/PHI data propagation and automate DSAR compliance processes. -
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Strategic Asset Tracking System
Strategic Systems & Technology
Optimize with asset management. Streamline inventory audits. Run detailed reports. Track location, status, department, purchasing information, and more - with the RedBeam Asset Tracking nothing falls through the cracks. Add asset tags. Update information about your assets such as description, location, status, and serial number, and more. Audit your assets quickly, as often as you need or want to. Drastically reduce the time it takes to conduct an asset inventory. Answer questions like: How many assets do we have? Where are they? What condition are they in? Are they under-utilized? Take advantage of the time-saving point and shoot simplicity of barcode-based fixed asset software. Gain insight into how your assets are being utilized using proven best management practices. With web-based asset management, you don’t need to worry about installation. You can just log in and get started. -
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ObservePoint
ObservePoint
Automatically audit and monitor your data collection technologies and user paths to ensure accurate and secure customer data. Automatically test and validate your website technologies to ensure accurate data collection and insights. Audit your cookies and tags to know what data is being collected, who is collecting it, and where they are sending it. Standardize campaign tracking and automate page testing for accurate customer journey insights and smooth experiences.Set up regular audits of your web properties to uncover potential tagging errors, such as duplicate, missing, or unauthorized tags. Validate the data you’re collecting so you can make better decisions for your customers and your company. Connect to any WiFi-enabled device and run test scripts on the spot to ensure data collection matches your expectations. -
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Dymium
Dymium
Dymium is the real-time data governance layer that ensures AI agents, applications, and analytics only access the precise information they’re permitted to see. Powered by its Ghost Layer architecture, Dymium evaluates every request as it happens, enforcing identity-, role-, and context-aware policies instantly. Sensitive data never needs to be copied, staged, or broadly exposed—access is governed directly at the source through GhostDB, GhostAPI, and GhostMCP. This enables teams to work at inference speed without creating compliance or security risk. Every interaction is logged and auditable in real time, supporting GDPR, HIPAA, and AI Act requirements by default. With Dymium, organizations unlock more data safely while eliminating over-permissioning, data duplication, and operational bottlenecks. -
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Q-Audit
Qmulos
If your enterprise has mission critical systems with complex or classified data, you need a solution with full audit abilities. Effective operational security means 1) finding abnormal activities and attacks. And, 2) identifying misuse of information resources before threats occur. Providing supporting forensic analysis for investigations and official inquiries is also a must. So what’s the answer? Q-Audit, Qmulos’ Splunk-powered real-time audit software, is the enterprise-grade tool meeting the most stringent audit requirements. Additionally, it is easy to use, fast to install, and ever evolving to flex to new audit requirements and new data sources. Furthermore, with a defensible and easily implemented audit policy, Q-Audit provides security value through actionable insight.Starting Price: $450.00/month -
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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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Alloy Discovery Express
Alloy Software
Alloy Discovery enables IT specialists to discover and audit networked and standalone computers on demand or on a regular basis without the need to install any software agents on the remote machines. It collects information about OS, installed software and service packs, running services and hardware configuration, CPU, memory, motherboard, bios and much more. Key Features & Benefits - Collects hardware, and software inventory information - On demand audit eliminates the need to install audit agents on remote computer - Modern UI with dynamic grouping based on custom criteria - Supports scheduled audit via login scripts, on-demand audit, portable audit, - Supports audit via email. - Produces comprehensive and flexible reportsStarting Price: Free/50 nodes -
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Laser Audit Reporting System - LARS
Etrends Technologies
Having an effective internal audit reporting software system allows businesses to identify their strengths and weaknesses. To leverage internal audit management solutions for future success, the key is to have the right tools to support the people and processes, reduce audit cycles and deliver value to stakeholders. The Laser Audit Reporting System (LARS®) is a web-based solution that puts you in control of the complete audit lifecycle by establishing a systematic, disciplined and a uniform process for internal audit management. Get real-time completion status of ongoing audits at all locations. Centrally manage audit planning, audit programs, work papers and fieldwork and coordinate information among Auditors, Auditees and Management at all levels of organization. An Audit Management System is a valuable resource for all levels of an organization's decision-making process. -
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Chemia
Laurus Infosystems
Chemia is a Browser-based & cloud-ready ELN platform. Chemia is conceived, designed and architected by scientists for scientists. A platform to drive, assign, manage and monitor all R&D activities and record capture from one dashboard. It enables you to automate your R&D set-up and make it a truly paperless operation. It saves time(approx. an hour saved per scientist) with Cross-functional collaboration; makes you audit-ready and manages data effectively. Quick retrieval, search, comparative study, and reconfigurability enable faster and appropriate decisions. An inventory management system that organizes, maintains and schedules relevant information for chemicals and equipment used inside the laboratory. A system that provides usage logs of equipment, maintenance logs and calibration logs, for effective management of labs and efficient working. A system that provides the protocol and adherence to it for compliance. -
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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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Lyons QMS Audit Pro
Lyons Information Systems
QMS Audit Pro is an audit, issue capture and corrective action platform that's used over 15,000 times a month. QMS Audit Pro lets your team collect consistent data, standardize operations, send reports, identify failed areas and get problems resolved with this easy-to-use checklist audit platform. Best of all it's free. No contracts or commitment required. Cancel anytime. Create Audit Plans, conduct Audits, and monitor non-conformances within one tool and achieve End-to-End Traceability. Define company-wide audit and checklist templates which can be re-used when creating and performing audits. Create an audit report with pertinent audit information such as; audit summary, non-conformances, and audit participants. This report can be customized based on company's requirements. Take action quickly and confidently by linking data sources from different modules into powerful dashboards. -
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CyberRiskAI
CyberRiskAI
Conduct cybersecurity risk audit with CyberRiskAI. We offer a fast, accurate, and affordable service for businesses that want to identify and mitigate their cybersecurity risks. Our AI-powered assessments provide businesses with valuable insights into potential vulnerabilities, enabling you to prioritize their security efforts and protect your company’s sensitive data. Comprehensive cybersecurity audit & risk assessment. All-in-one risk assessment tool and template. Uses the NIST cybersecurity audit framework. Quick and easy to set up and run, we offer a hands-off service. Automate your quarterly cybersecurity risk audit. Data gathered is confidential and stored securely. By the end of the audit, you’ll have all the information you need to mitigate your organization’s cybersecurity risks. With the valuable insights gained in potential vulnerabilities, you can prioritize your team’s security efforts to protect and mitigate cybersecurity risks.Starting Price: $49 -
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EnGlobe
Corporatek
EnGlobe is a substantive, unified and truly global software solution for Corporate Entity Management and Corporate Governance. A pure web RIA (Rich Internet Application) system, it formally parameterizes all known legal entity types, sets-out logically and organically all known securities, includes and self-fills all applicable regulatory forms and e-filings, governs all management bodies, meetings, minutes and agendas, streamlines all intellectual property management and tracking tools, provides all document automation and management systems and addresses all security, workflows, audits and reports to the most stringent corporate compliance and governance requirements. Uniting, in a superbly architected and executed software environment, the world's most comprehensive corporate entity management software system, a contracts and agreements management system of superlative power and granularity, a uniquely complete business assets and intellectual property management system. -
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CaseWare IDEA
CaseWare International
Data Analytics is changing the game for audit, accounting and finance professionals globally. So, when you’re analyzing data for any audit, whether you want to detect fraud, or identify anomalies, trends or patterns, you need a solution that helps you deliver high-quality audits every single time. IDEA® Data Analysis Software is a comprehensive, powerful and easy-to-use data analysis solution designed by audit experts. With a modern, intuitive interface and advanced analytical functionalities, IDEA accelerates data analytics, provides a more user-friendly experience and enables deeper insights in a timely, cost-effective manner for more informed business decisions. Easily import information from any data source. Read-only access protects source data integrity. Use 100+ audit functions for a robust analysis. Visually pinpoint patterns, trends and outliers. A clear audit trail allows for repeatable analysis. -
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AuditFile
AuditFile
AuditFile is a secure, cloud-based solution that helps CPA firms and internal audit teams perform efficient audits, reviews, and compilations. AuditFile is the first cloud based auditing solution for CPA firms. AuditFile automates the audit process, from uploading the trial balance to generating financial statements. AuditFile also developed proprietary algorithms that help auditors identify potential fraud. AuditFile solves the real-world challenges your firm faces every day with technology that meets your high standards for security and accuracy. Audits are complex, but audit software doesn’t need to be. Your firm will hit the ground running with our intuitive interface, simple pricing, and rich feature set. Real-time dashboards and progress indicators keep managers informed, while streamlined workflows and approvals keep the audit process on track. Managers gain a new level of visibility, communication, and control.Starting Price: $99 per user per month -
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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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IRI Data Protector Suite
IRI, The CoSort Company
The IRI Data Protector suite contains multiple data masking products which can be licensed standalone or in a discounted bundle to profile, classify, search, mask, and audit PII and other sensitive information in structured, semi-structured, and unstructured data sources. Apply their many masking functions consistently for referential integrity: IRI FieldShield® Structured Data Masking FieldShield classifies, finds, de-identifies, risk-scores, and audits PII in databases, flat files, JSON, etc. IRI DarkShield® Semi & Unstructured Data Masking DarkShield classifies, finds, and deletes PII in text, pdf, Parquet, C/BLOBs, MS documents, logs, NoSQL DBs, images, and faces. IRI CellShield® Excel® Data Masking CellShield finds, reports on, masks, and audits changes to PII in Excel columns and values LAN-wide or in the cloud. IRI Data Masking as a Service IRI DMaaS engineers in the US and abroad do the work of classifying, finding, masking, and risk-scoring PII for you. -
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myComplianceManager
myComplianceManager
Our Audit Management system is much more than a great tool to optimize your audit life-cycle because we've combined it with our Enterprise Risk Management, Issue Management and IT Systems Inventory applications. It not only enhances the way you perform audits, but it also allows the Audit Committee and senior management to evaluate how your audit results impact the organization's risk profile, and to determine what post-audit actions need to be prioritized. We've also included our Issue Management system, so that process owners have a convenient tool to track and act upon issues or enhancement opportunities identified in your audits. Our Enterprise Risk Management (ERM) system provides a centralized location to assess, monitor and update your company's risk profile at an enterprise, regional and process level. Automated surveys are periodically completed by risk owners to score risks and identify changes in your risk environment. -
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GRC Toolbox
Swiss GRC
GRC Toolbox is an integrated software solution for governance, risk and compliance management. It combines apps that manage the fundamental functions of GRC into a single integrated solution. Customers benefit from a systematic, coordinated approach to managing GRC-related strategy and implementation. Features covered by the GRC Toolbox include risk management, internal control system (ICS), compliance management, information security management (ISMS), data protection management, audit management, contract management and business continuity management (BCM). The GRC Toolbox helps teams successfully manage risk, monitor controls, manage policies and contracts, and demonstrate compliance with laws, regulations, and security requirements. -
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Clearswift Information Governance Server (IGS) provides additional data loss prevention (DLP) features to protect your organization’s valuable intellectual property or classified data from accidental or malicious data breaches. It acts as a secure central repository for document owners to register classified and sensitive information, e.g., M&A projects, payroll information, intellectual property, and product designs, to protect it from accidental, unauthorized sharing, or malicious breaches both internally and externally. Files are registered using a web browser or through a client application where text is extracted and registered in a hashed form. If registered files or fragments of these files are emailed to unauthorized recipients internally or externally, or shared over the web to unsanctioned sites, action is taken according to the policy set for that data. The Clearswift IGS integrates seamlessly with all Clearswift Secure Gateways and ARgon for Email.
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SearchInform FileAuditor
SearchInform
SearchInform FileAuditor is a DCAP solution (data-centric audit and protection) for automated audit of information storages, search for access violations and tracking changes made to critical data. The system protects confidential documents from careless and deliberate malicious actions of employees and puts things in order in file storages. The system performs: •Classification of vulnerable data Finds files in a document flow that contain critical information, and adds a special mark to each file, indicating the type of info it contains: personal data, trade secret, credit card numbers, etc. •Access rights audit Controls access rights to information (full access, editing, reading, writing, reading and changing, etc.). Finds confidential files stored in violation of established security rules . •Monitoring and blocking user actions Audits user operations with the file system. •Critical documents archiving Makes shadow copies of critical files. -
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CoComply
CoComply
CoComply’s Certification Platform provides a top-down view of data and AI criticality, guiding organizations through a four-phase process to achieve governance, certification, and monetization readiness for their data and AI assets. Designed to streamline Data and AI Governance, the platform helps organizations organize, manage, and certify their assets in alignment with regulatory standards and compliance requirements. The platform is powered by two key modules: 1) Regulatory Intelligence 2) Certification Management CoComply provides organizations with a systematic pathway to achieve compliance, audit readiness, and certification of their data and AI assets. Since 2008 more than 200 data and AI use cases have been certified for compliance, risk and monetization by using our certification framework.Starting Price: $999 -
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Okera
Okera
Okera, the Universal Data Authorization company, helps modern, data-driven enterprises accelerate innovation, minimize data security risks, and demonstrate regulatory compliance. The Okera Dynamic Access Platform automatically enforces universal fine-grained access control policies. This allows employees, customers, and partners to use data responsibly, while protecting them from inappropriately accessing data that is confidential, personally identifiable, or regulated. Okera’s robust audit capabilities and data usage intelligence deliver the real-time and historical information that data security, compliance, and data delivery teams need to respond quickly to incidents, optimize processes, and analyze the performance of enterprise data initiatives. Okera began development in 2016 and now dynamically authorizes access to hundreds of petabytes of sensitive data for the world’s most demanding F100 companies and regulatory agencies. The company is headquartered in San Francisco. -
42
Genome
Genome
Genome is an integrated digital quality assurance and improvement platform for healthcare organizations that helps clinical leaders, managers, and staff streamline audit processes, improve care quality, and support compliance across acute care, community services, and primary care settings. It uses mobile and web applications to simplify real-time data collection during audits, automatically process submitted information, and eliminate manual transcription errors while saving time for frontline teams. Powerful analytics dashboards and visualizations give organizations a clear view of performance at ward, site, and system levels so they can identify trends, make data-driven decisions, and monitor quality continuously. Genome supports advanced audit questionnaires, enabling multiple auditors to contribute in parallel, capture contextual evidence such as photos and comments, and enforce structured audit logic that enhances accuracy and insight. -
43
Neocor Fusion Ledger
Neocor Technologies
Gain complete visibility of your software and IT asset landscape. Allows you to reduce cost and limit the organization’s risks in software entitlements, usage, deployment, decommission and overall compliance. Consolidate all licensing entitlements from enterprise license agreements, purchases and other records to ensure software compliance and minimize audit risks. Can help you identify unused software licenses and recommend appropriate license harvesting and reassignment. You can perform reconciliation of contracts, purchase, and entitlement information with normalized inventory data. Allows you to track changing software license structures. Provides consumer centric shopping catalog to end users. Gain better visibility into your organization’s software licenses across on-premise, cloud, and SaaS environments and identify unused programs. Easily calculate your license usage and automatically reconcile Effective License Position (ELP) reports.Starting Price: $5 per user per month -
44
Audit Manager
Focus Informatica
Audit Manager is the software supporting quality management that allows digital management of audits, quality controls and tests in all their phases: planning and compilation through checklists, collection of evidence and field surveys, verification and management of the entire nonconformity flow, definition of corrective actions and data monitoring. Access the calendar and schedule the audits by associating the relevant information with each one (subject, checklist, lead auditor, co-auditor, participants, etc.). The staff involved, both internal and external, can receive an invitation via email and consult the prepared audit schedule directly from the app. Once the inspection is completed, generate the audit report in PDF or Excel and share it directly from mobile with the company management or managers. The archive of all minutes is always available and organized and you can add it to the document repositories used by the company. -
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PIMS
Pragmatix
PIMS is a privacy information management system helping Australian organizations comply with the 13 Australian Privacy Principles. It streamlines Privacy Impact Assessments using structured workflows, customizable templates, and OAIC framework integration. PIMS includes an Information Asset Register to catalog systems processing personal data, track data flows, and monitor access permissions. The platform features a Data Dictionary for classifying personal information and Personal Information Maps to visualize data flows. Its Risk Register tracks risks, treatment plans, and compliance status, supported by automated reporting and management dashboards. With enterprise-level security like single sign-on, audit trails, and role-based access, PIMS replaces inefficient document-based processes. Developed by Pragmatix in Brisbane, it centralizes privacy compliance management for improved efficiency.Starting Price: Contact us for pricing -
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MOLI
Perdix Software
By transforming, digitalizing, and integrating your documentation, process tracking, and operational communications, MOLI improves efficiency, helps prevent mistakes, and adds value to your data. MOLI helps you and your team train, assess, certify, document, and communicate — so you can make a quality product, pass your audits, and strengthen your company. Auditable, verifiable, contextual on-the-job training and work instructions. A complete record of all Job information, changes, data, and actions. Immediate contextual or systemwide notification of quality issues or other messaging. Empower operators to escalate issues to supervisors, with full resolution logging and tiered response. Display real-time production metrics, training status, alerts, current visitors, and more. Give your customers access to specific live and historical production data.Starting Price: Pilot Starting at $3,000 -
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Network Asset Tracker
MIS Utilities
Quick and simple network inventory with Network Asset Tracker Pro. Our software enables you to collect hardware and software inventory data from remote computers with a variety of audit methods like agentless and agent-based methods. Get complete information about operating systems, service packs, hotfixes, hardware, software, and running processes on remote PCs. Within a few seconds, you can get hardware and software reports for each computer. Save up to 90% on-time normally required for gathering this information. Inventory your network in just one click! Did you know that Network Asset Tracker Pro has an agent-free option, which means there are no network deployment issues - the program is based on WMI technology? Short description of our network inventory software. Examine key features in the table on our website.Starting Price: $79 one-time payment -
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InfoZoom
SoftLake Solutions
Internal Audit, Fraud Investigators, Privacy Analysts, Compliance Officers, Criminal Detectives. These teams require specialized data analysis and visualization software. Our expertise includes support for InfoZoom, a unique data visualization software that is designed for the unique challenges in internal audit, compliance, and investigations. Using InfoZoom, you can have instant information without the need for support from IT and database specialists. Whether you are conducting ad-hoc research or routine analyses, you can always find the answers you need completely on your own. Easy to use Data Visualization that specializes in quickly identifying outliers and trends in your data. Perfect for audits and investigations. Expert knowledge in different forms of data analytics, including audit, investigations, privacy, etc. InfoZoom is easy to use. Often training is not needed. Our training similar to custom consulting based on your analytics needs. -
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Tag Inspector
Tag Inspector
Tag Inspector is a tag auditing and governance platform that gives organizations deep visibility into all tags, pixels, and cookies loading across their websites so they can verify data collection practices, optimize tag architecture, and manage privacy risk. It maintains a comprehensive library of thousands of unique tags and provides features such as compliance risk assessment to identify high-risk platforms and benchmark privacy posture, unauthorized personally identifiable information (PII) detection to flag leaked emails, addresses, and other sensitive data, and consent policy monitoring that simulates user consent conditions to detect violations of defined consent rules. It also supports industry-leading server-side tag monitoring, including tags loading via server-side tag management systems, so teams can verify that only approved data flows occur regardless of architecture. -
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Insight PISO Manager
Insight Technology
Insight PISO is a database audit product that enhances database security. Addressing threats such as unauthorized access from an audit perspective and protecting the company's critical information assets without affecting the database. Acquire and conserve the logs available as audit trails to support various legal regulations such as the SOX Act and strengthen internal controls. Direct memory access, is a proprietary technology that directly monitors memory space. Therefore, obtain and maintain access logs at low load. Does not degrade database performance. Supports major databases such as Oracle Database, Microsoft SQLServer, PostgreSQL, MySQL, Symfoware. Amazon All RDS DB engines can also manage audit information from the same Insight PISO Manager. Insight PISO implements the mining search function as a search and extraction function for access logs. You can search the recorded access logs under set conditions such as time of day, access users, and output them in various formats.
