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Utilized by high-performing organisations, VisiumKMS EHS, Quality, and Operational Risk Management software solutions are designed with over two decades of industry best practices. Our easy to use, multi-purpose platform empowers organisations to improve HSE performance, manage changes, assess risks, ensure quality and compliance, and streamline business processes - all from one seamless package.
VisiumKMS, a Rolls-Royce solution, is a world-class comprehensive suite of EHS, Quality, and Operational Risk Management applications.
For 25 years, Compliance Experts have assisted Public Sector and Enterprise Clients across the globe transform (digitise) their enterprise wide compliance programs. Our unique methodology is focused eliminating non value adding or costly compliance activities (audits, inspection, assessments, non conformance management) and replacing these manual processes with a sustainable technology platform for optimum stakeholder engagement, including real time compliance monitoring.
Reduces the complexity and cuts the cost of compliance for audit and risk management.
Digital vehicle auditing solution that is designed for independent auditors and dealer self-audits.
Digital vehicle auditing solution that is designed for independent auditors and dealer self-audits.
Designed by leading institutional research professionals, our Accreditation Management Software is a widely trusted solution that provides an all-inclusive and scalable platform that automates the accreditation process, self-studies, assessment, benchmarking tools, and document management, while easily integrating with our Enterprise Survey Management Software (or other 3rd party tools) to maximize collection of pertinent data for a more comprehensive, secure, and seamless accreditation process.
Highly trusted Accreditation Software used by institutions & organizations to maintain accurate compliance data and manage self-studies
AURA is a web based QMS software that helps organizations to effectively monitor and manage your quality compliance activities. We bring you organization-specific quality management system and enable you to streamline your quality process for better risk management and assured compliance. With aura audit management software, you can maintain quality standards specific to different business areas within the enterprise.
AURA is a web based QMS software that helps organizations to effectively monitor and manage your quality compliance activities.
Smart mobile app and complete solution for auditing & inspections. | Conduct mobile audits and inspections on your favorite device, even offline | Digital checklists, photos, signatures, annotations | With each inspection, automatically generate detailed, engaging and informative PDF reports that reflect your brand | Close the loop with corrective actions | With our advanced analytics dashboard, gain unprecedented insights into your operations and maximize your ROI.
Smart mobile platform for auditing & inspections. Replaces pen & paper checklists for quicker inspections & more insights.
CURA bietet intelligentere Softwarelösungen, die es Unternehmen auf der ganzen Welt ermöglichen, die Vorteile von Governance, Risiken und Compliance (GRC) schnell zu nutzen. CURA erreicht dies durch schnelle Implementierung, einfache Konfigurierbarkeit und echte Unternehmensarchitektur. Um die GRC-Anforderungen für Unternehmen jeder Größe, Komplexität, Lage und Branche zu erfüllen, hat Cura seine GRC-Plattform mit leistungsstarken Konfigurationsmöglichkeiten entwickelt.
CURA bietet Softwarelösungen, die es Unternehmen auf der ganzen Welt ermöglichen, ihre Governance, Risiken und Compliance zu verwalten.
The MetricStream Internal Audit Management App accelerates audit cycles, helps improve audit strategies, reduces audit costs, and enhances auditor productivity. It enables a systematic, workflow-driven, risk-based audit process, simplifies work paper management, and provides real-time reporting and intelligence.
Audit management software provides the flexibility to support all types of audits, including internal, IT, supplier & quality audits.
Users can pull a report by a specific customer name and see all the customer and loan exceptions. Enables the user to view all exceptions tied to each individual loan officer. Users are able to narrow down exceptions by expiration dates and branches. Provides an outstanding loan exception chart by percentages. Categorizes customer number, customer name, officer name, branch and loan amount for each class code. Instantly export loan files to a CD/DVD with the click of a button.
Users can pull a report by a specific customer name and see all the customer and loan exceptions
Online audit tools to find, recover, and prevent duplicate and erroneous payments.
View a demo of Acculytic's Web-based transaction analysis tools.
A 60 day free trial is available for a limited time.
Simple online recovery audit tools to find, recover, and prevent duplicate payments.
Centrify Infrastructure Services minimieren die Angriffsfläche. Wie funktioniert das? Identity Broker sichert den Zugriff auf und die Authentifizierung über geografisch verteilte Infrastruktur (vor Ort und private/öffentliche Cloud). Adaptive-/Risk-basierte MFA wird für den Fernzugriff auf Windows- und Linux-Server und die Erhöhung oder Nutzung privilegierter Anmeldeinformationen verwendet. Privilegierter Zugriff und privilegierte Berechtigung automatisieren die Erfüllung von Anforderungen für bestimmte Rollen und entziehen Berechtigungen nach Ablauf. Andere Fähigkeiten: SAPM, Aud usw.
Minimiere die Angriffsfläche deines Unternehmens durch Identitätssicherung, erweiterte Überwachung, Reporting, Just-in-time- und minimale Privilegien.
E-Data Now befasst sich mit einer Vielzahl von Audit-Typen wie Layer-Prozess-Audits, Compliance-Audits, Ermittlungen von Kundenbeschwerden, Fabrik-Audits, PPAP-Validierung, 5S, Materialzertifizierungen und mehr als Ergebnis des agilen und konfigurierbaren Systems. Qualitäts- und Produktionsauditdaten, seien es Korrekturmaßnahmen, Ausfallzeiten, SPC-Überschreitungen, Qualitätsalarme oder Arbeitsanweisungen, gehen im Chaos einer Produktionsumgebung nicht verloren.
Konzipiert für die Durchführung von Audits und für die Lösung von Problemen in der Fertigungsumgebung und im Außendienst.
Web based solution that provides apps & reports for trash generators of any size to better manage the waste & recycling service providers they pay for removal services.
Web based solution that provides apps & reports for businesses of any size to better manage waste & recycling service providers.
BarnOwl provides a fully integrated risk management, compliance and audit (internal and forensic auditing) software solution supporting best-practice frameworks (IPPF). BarnOwl supports end-to-end risk and control based auditing: Planning, Execution, Reporting (with full MS Word integration), Follow-up, Risk alignment, Monitoring (online auditee action plans) including audit committee reporting, combined assurance reporting and highly graphical drill-down analysis of findings and root causes.
Fully integrated enterprise risk management, compliance and audit software solution.
Kostango boosts productivity within Operations with an intuitive and global web-based solution. initiatives, issue tracking, problem solving, non-conformity management, audits : any operational excellence use case can be integrated, any workflow can be modelled and all action plans are consolidated in a single tool.
Kostango is the unique web-based solution that consolidates all action plans and all operational excellence use cases.
Taskle provides a ground level view of store conditions across numerous locations without the need to expand your team.
Taskle provides a ground level view of store conditions across numerous locations without the need to expand your team.
AuditMe is a powerful yet simple localization quality audit system custom developed for localization businesses to manage the LQA process efficiently. AuditMe automatesand centralizes the end-to-end LQA process, provides a customizable scoring engine to track errors at a granular level, offers easy handling of rebuttals online, and also helps to re-engineer quality initiatives with real-time analysis.
Powerful yet simple localization audit system created to automate your Localization QA process.
AuditDesktop ist umfassende Rechnungsprüfungs-Software auf höchstem Niveau. Das Produkt kombiniert sorgfältig Governance, Enterprise Risk Management und Compliance-Funktionalitäten, um den gesamten Prozess der Planung, Durchführung und Dokumentieren einer Prüfung zu automatisieren und eine Lösung zu schaffen, die die Durchführung von Prüfungsorganisationen verbessert und gleichzeitig das Leben der Prüfer erleichtert.
AuditDesktop ist umfassende Rechnungsprüfungs-Software auf höchstem Niveau.
ReconNET von Trintech automatisiert den täglichen, monatlichen und periodischen Abgleich und die Kontensalden, um die Effizienz zu steigern, Kontrollen zu verschärfen, Risiken zu reduzieren, Bargeld einzusetzen und fundierte Entscheidungen zu treffen. Die Lösung wird von mehr als 500 Organisationen weltweit in praktisch jeder Branche eingesetzt, darunter Bekleidung und Automobil, Bankwesen, Finanzdienstleistungen, Einzelhandel, Bildung, Gesundheitswesen, Versicherungen, Pharma, Telekommunikation, Versorger, Transport, Lebensmittel und Unternehmensdienstleistungen.
ReconNET von Trintech automatisiert den täglichen, monatlichen und periodischen Abgleich und die Kontensalden.
An affordable, highly configurable, powerful, and easy to use audit management application..
An affordable, highly configurable, powerful, and easy to use audit management application..
Eine ERM-GRC-Lösung der nächsten Generation mit vorgefertigten, konfigurierbaren Enterprise-Risk-Frameworks mit Compliance-Dokumentenverwaltung, Prüfplanung, Problemverfolgung und mehr. Procipient konzentriert sich auf die Vereinfachung des Risikomanagements mit einer schnellen, einfachen Implementierung und einer intuitiven, nutzerfreundlichen Oberfläche. Procipient bietet Nutzern auf allen Ebenen Einblick in ihre Risiken mit leistungsstarker Berichterstattung und Dashboards. Procipient ist flexibel genug, um alles beurteilen zu können.
Eine ERM-GRC-Lösung der nächsten Generation mit konfigurierbaren Risiko-Frameworks, Compliance, Prüfplanung, Problemverfolgung und mehr. So ist GRC ganz einfach.
WiAudit
- can be used for internal departmental and process audits.
- has been developed with the latest technology.
- is web-based and runs platform independent on every browser.
- can carry out the audit completely paperless.
- is multilingual. Currently German and English. Other languages in preparation
The following 6 steps for performing internal audits are shown:
- Induce audits
- Prepare audits
- Execute audits
- Generate auditreport
- Complete audits
- Identify measures
The cloud solution for internal departmental and process audits
Audits is an integrated paperless audit management system, designed to consolidate numerous existing audit and compliance forms into one easily accessible place. Designed for manufacturers, every version includes a variety of best practice HSE, Quality management checklists, as well as giving users the power to build their own forms. The system is accessible offline, and on mobile devices, so it can be used throughout any business.
A paperless audit management system, that consolidates all your auditing requirements into one integrated organised system.
AuditComply is a SaaS based Enterprise Risk Management platform. A comprehensive and flexible platform empowering organizations to implement robust complex assessment methodologies, through both desktop and mobile application. We provide an accurate understanding of risks across the organization and clear visibility into an organization's risk profile.Using this data, to Mitigate Risk, Drive Compliance, Improve Quality and Power Performance all from one centralized system.
AuditComply is a Enterprise Risk Management platform. Mitigate Risk, Drive Compliance and Improve Quality.
SwiftAudit.com is a robust clinical documentation and coding audit tool designed to help you review clinical documentation quickly and provide a clear report.
We serve primarily auditors, consultants and coders that aim to strengthen providers by improving revenue and minimizing compliance risk. Our platform is robust, stable and proven by credentialed auditors, trainers, consultants.
SwiftAudit.com is a clinical documentation and coding audit tool for auditors, consultants and coders that aim to minimize client risk.
Tugboat Logic is the Virtual CISO Platform for the enterprise. Unlike traditional GRC platforms designed for large enterprises, only Tugboat Logic provides an automated framework to demystify the process of setting up a security program, getting prepared for security certifications such as SOC 2 and ISO27001, and answering security questionnaires. With Tugboat Logic, enterprises can quickly get secure and prove it to customers.
Tugboat Logic is the Virtual CISO Platform.
Regular audits with NetGovern drastically minimizes the risks associated with sensitive information. Sensitive content can be identified, managed, and protected proportionally to its importance. The cost of storing information is reduced as redundant, outdated or obsolete data is identified and regularly disposed of. Dark data, which represent about 52% of information kept by organizations can be leveraged and secured instead of forgotten or potentially dangerous.
Data Privacy, GDPR, SOX, and HIPAA Audits - Alerts for timely remediation - Advanced filtering and search options.
State-of-the-art centralized web console for auditing, securing and monitoring your IBM i environment.
State-of-the-art centralized web console for auditing, securing and monitoring your IBM i environment.
Cloud-based audit management solution that helps businesses manage team activities, planning, administrations, risk assessment and more via a single database repository.
Cloud-based audit management solution that helps businesses manage team activities, planning, administrations, risk assessment and more
OnCrawl is a technical SEO platform for enterprise SEO audits and daily monitoring. The solution helps more than a thousand clients in 66 countries to improve their organic traffic, rankings, and revenues by opening Googles black box. Clients include Vistaprint, Canon, Lastminute.com, Forbes, and other major companies.
Driven by a strong technical spirit, OnCrawl gives search marketers easy access to the data they need by providing actionable dashboards and reports.
OnCrawl is a technical SEO platform for enterprise SEO audits and daily monitoring.
Organize all the activities of your company in a better way through the app. Managing your teams has never been so easy.
Organize all the activities of your company in a better way through the app. Managing your teams has never been so easy.
Assists in the preparation and documentation of safety and environmental compliance audits.
Assists in the preparation and documentation of safety and environmental compliance audits.
Compliance control and version recording tool which enables tracking changes through change detection and comparison reporting.
Compliance control and version recording tool which enables tracking changes through change detection and comparison reporting.
Enterprise software solution for the property & casualty insurance industry.
Enterprise software solution for the property & casualty insurance industry.
Automated compliance auditing for the residential mortgage industry.
Automated compliance auditing for the residential mortgage industry.
A web based reporting and analysis tool, built to provide an integrated system to manage and report on Environment, Health & Safety.
A web based reporting and analysis tool, built to provide an integrated system to manage and report on Environment, Health & Safety.
All types of Audits and Inspections can be programmed and performed digitally to save thousands of working hours annually by eliminating the data entry phase. UMT Audit gives you instant access to professional reports and the ability to send data to your EXISTING data base. Optimize time spent in the field by being able to easily log your assessments on your tablet or other mobile device. Customize the audit yourself, choose from our templates, or have us program it for you.
All types of audits and inspections can be programmed for data collection on a mobile device and sent to instant custom reports.
Provides a step-by-step guide to compliance with the Gramm Leach Bliley Act GLBA 501b. Audit audit and vendor management functionality based upon FFIEC Information Technology assessment guidelines for banks and credit unions.
Software for internal technology risk assessment, audit and vendor management. Based upon FFIEC guidlines for banks and credit unions.
Bietet dir einen umfassenden Überblick über deine Geschäftsabläufe, indem eine kooperative betriebliche Auditumgebung gefördert wird.
Eine robuste Plattform für Governance-, Risk- und Compliance-Lösungen (GRC). Diese Plattform basiert auf einer soliden Grundlage von Prozessmanagement-, Risikomanagement- und Compliance-Expertise. Das Management von Unternehmensverantwortung und -verpflichtungen sowie die Strukturierung des Risikomanagements von Unternehmen sind wichtige Aspekte der BWise GRC-Plattform.
Softwareplattform, die auf einer soliden Grundlage von Prozessmanagement-, Risikomanagement- und Compliance-Expertise aufbaut ist.
blazingAudit is a cloud-based platform for creating, deploying, reporting, analyzing, tracking and managing audit programs including operational, compliance, retail store, financial, training, HR and IT audits. From advanced audit information capture to dynamic shared reporting and a fully integrated case management, blazingAudit provides an intuitive yet powerful auditing environment. User management supports multiple customized portal views configurable with over 100 user-based permissions.
An enterprise level, cloud-based platform for creating, deploying, reporting, analyzing, tracking and managing audit programs.
Web-based application that helps an organization manage, schedule, assign, and monitor the status of audits, and the Corrective Actions for any internal audit
Web-based application to manage, schedule, assign, and monitor the status of audits, and the corrective actions for any internal audit.
VelocityEHS Audit-Software für Umwelt, Gesundheit, Sicherheit und Nachhaltigkeit hilft Unternehmen, das EHS-Audit und die Inspektionsverfahren durch einfache Checklisten-Vorlagen zu verbessern, auf die von jedem Ort aus zugegriffen werden kann, um Gefahren und Abweichungen am Arbeitsplatz zu erkennen. Verwende es für EHS-Compliance-Audits, verhaltensbasierte Sicherheitsbeobachtungen (BBS) und Routineprüfungen. Mit den Datenvisualisierungstools erkennst du schnell Trends und Verbesserungsmöglichkeiten.
Einfache Möglichkeit, benutzerdefinierte Audits zu erstellen, Bewertungsparameter zu standardisieren, Daten in Echtzeit zu visualisieren und Abhilfemaßnahmen zu kommunizieren.
Minimize risk, reduce error and lower your insurance costs. Design & run your own audit, risk and incident management program.
Minimize risk, reduce error and lower your insurance costs. Design & run your own audit, risk and incident management program.
Software used to automate the data collection, reporting, and compliance of audits and inspections of all kinds. The software has a compliance engine that ensures that the correction action process is managed and implemented.
Software used to automate the data collection, reporting, and compliance of audits and inspections of all kinds.
A program for monitoring QC/assurance in a digital radiology department with features such as pre-audit, gap analysis and more.
A program for monitoring QC/assurance in a digital radiology department with features such as pre-audit, gap analysis and more.
BRMS is an innovative approach to GRC and audit that creates a highly efficient, effective and transparent ecosystem.
BRMS is an innovative approach to GRC and audit that creates a highly efficient, effective and transparent ecosystem.
LepideAuditor Suite is a simple, cost effective and scalable solution for auditing changes made to Active Directory, Group Policies, Exchange, SharePoint, SQL and File Servers. It analyzes the current permissions of shared files and folders. Historical Permission Analysis is available for Active Directory, Exchange and File Server. It gives an in-depth breakdown of the server performance and provides a live feed of changes to keep you up to date with whats happening inside the IT systems.
Find a better way to audit Active Directory, Exchange, SharePoint, SQL Server and File Server with LepideAuditor Suite.
Lösungen für das Finanzrisikomanagement von Fiserv unterstützen das Asset-Liability-Management, das Marktrisiko, das Kreditrisiko, das Liquiditätsrisiko, das Zinsänderungsrisiko und die Verrechnungspreisfazilität, um deinem Unternehmen eine echte Risikobetrachtung zu ermöglichen.
Wird verwendet, um ein günstiges Umfeld für die Erzielung von Wachstumszielen für das Anlagevermögen oder den Gewinn pro Aktie zu schaffen.
MyWorkpapers is a cloud based platform specialising in workpapers for monthly, quarterly, year-end file preparation as well as providing specific and compliance assured content for financial audits. MyWorkpapers enables users to manage engagements, track workflows, allocate resources with the help of customisable templates.
MyWorkpapers is a cloud based platform specialising in workpapers for monthly, quarterly, year-end file preparation as well as providin
Enables organizations to self-assess compliance with the new ISO 55000 Asset Management Standard. An online application, easy to use,scalable from single user to multi-user or even multi-site corporation. All 70+ compliance statements of the Standard are included to enable a self-assessment of the current as is. Included are full explanations of the statements. Results are displayed via a range of graphs and reports. Can also be customized to almost any other standard or questionnaire.
Easy to use 70 question self-assessment tool based on the 70 shall statements from ISO 55001 or customize to your own questionnaire.
Affordable cloud-based Audit Management system that is ideal for small and medium sized businesses. Streamlines and simplifies the scheduling, running and reporting of audits. Integrates with Non-Conformance and Corrective Action (CAPA) features. Can also join up with other isoTracker modules to provide a comprehensive QMS system.
Cost-effective cloud-based Audit Management software with full CAPA integration. Ideal for small to medium sized businesses.
Web-based platform designed for agrifood industry to manage supplier data. Includes supplier and product approval management modules.
Web-based platform designed for agrifood industry to manage supplier data. Includes supplier and product approval management modules.
CAMS (Compliance Auditing Management System) allows you to easily create your own audits, questions, and scoring. You can create as many audits as required within your organization. Automatic e-mailing to store, district, and regional managers combined with built-in-reports allow you to get real-time and historical analysis of audit data.
Easily create your own audits, questions, and scoring. You can create as many audits as required within your organization.
Application for supporting the internal audit process. You can set up your own audits / questionnaires web based but also use predefined audit forms. Intelligent functions create easy to use questionnaires. Full scheduler with automatic alert and reminder emails. Dashboard to see status and monitor progress. Reporting function and automatic analysis of audit results.
Application for supporting the internal audit process
Risk and audit management software. Used for risk assessment, internal audits, operational audits, IT audits, and more.
Risk and audit management software. Used for risk assessment, internal audits, operational audits, IT audits, and more.
Autologyx is the cloud platform for process automation. Delivering Automation as a Service, it enables customers to easily automate any business process in their organisation from simple, repetitive tasks to more dynamic and intelligent processes requiring automated subject matter expertise. Based on proprietary Fabric Automation technology, the Autologyx platform offers an intuitive, easy to use and fast to deploy solution for any business looking to realise the full potential of automation
Autologyx cloud platform makes process automation available to everyone
Compliance Master verwendet erprobte statistische ISO-Methoden zur quantitativen Messung und Steuerung des Risikopotenzials innerhalb der nutzerdefinierten Grenzen. Gleichzeitig wird der Zeit- und Arbeitsaufwand für die Erfassung, Analyse und Meldung von Ergebnissen erheblich reduziert.
Ein intelligentes, risikobasiertes Prüfungs- und Inspektionssystem, das operationelle Risiken quantitativ bewertet, steuert und verbessert.
Die Enablon Audit-Management-Software ermöglicht dir, Prüfungskosten zu reduzieren, indem die Beurteilung der Einhaltung gesetzlicher Vorschriften in der gesamten Organisation standardisiert wird, statt disparate und doppelte Prozesse zu haben. Gezielte Prüfungspläne können auf der Grundlage historischer Compliance-Performance und anderen Risikoindikatoren entwickelt werden. Darüber hinaus können alle potenziellen Fälle von Nichteinhaltung in einer konsistenten Art und Weise identifiziert werden. Lasse Enablon deine Audit-Management-Prozesse vereinfachen und frage jetzt nach einer kostenlosen Demo!
Enablon bietet die vollständigsten EHS-, Nachhaltigkeit- und Risikomanagement-Software-Lösungen auf dem Markt, mit mehr als 1.000 Kunden weltweit
Automates your audit confirmation process by sending emails and registering responses with intuitive reporting tools.
Automates your audit confirmation process by sending emails and registering responses with intuitive reporting tools.
Risk and compliance are issues that cant be ignored. However, it can be difficult and time-
consuming to keep up with the ever-changing regulations that affect firms.
However, Riliance has the solution. Weve developed purpose-built software,
consultancy and training that take the time and trouble out of compliance.
Web-based risk and compliance management solution that lets businesses manage claims, training courses, cashflow forecasting and more.
Digitize your control processes for higher productivity, better assurance and more effective collaboration across your team.
Create your own forms, checklists, control records, audits and inspections using the Iristrace desktop and make them available to your team directly on their mobile devices. Your team can answer checklists offline and check them back in later when connectivity is available again. Photos, attachments and comments can be added to the questions.
Iristraces mission is to help great brands deliver on their promise, turning business risks into business value.
Softwarelösungen zur Erfassung und Verwaltung von Umweltdaten, zur Optimierung von Audits und Berichterstattungen sowie zur Sicherstellung der Einhaltung gesetzlicher Vorschriften. Setze wertvolle Ressourcen frei, indem du alle deine regulatorischen Daten in einem zuverlässigen, automatisierten System zentralisierst.
Softwarelösungen zur Rationalisierung der Umweltdatenerfassung, – analyse und -berichterstattung.
For medical auditing, Audit Manager streamlines the way you manage audits by merging audit workflow, management, education and reporting into one easy-to-use, web-based solution. Designed by auditors, for auditors, Audit Manager allows you to audit on your terms through immediate reporting, template customization, and total oversight of your entire audit program. With Audit Manager, you will improve your auditing efficiency by up to 40%, minimize denials and identify up to 10% in missed revenue.
The ultimate medical auditing solution. Simplify your audit process with workflow management, customizable templates and reporting.
Riskonnect ist die bewährte, bevorzugte Quelle für Integrated Risk Management-Technologie, eine wachsende Palette von Lösungen auf einem Weltklasse-Cloud-Computing-Modell, die es Kunden ermöglicht, ihre Programme für das Management aller Risiken im gesamten Unternehmen zu erheben. Riskonnect ermöglicht Organisationen, Risiken ganzheitlich zu verstehen, zu verwalten und zu kontrollieren und positiv Shareholder-Value zu beeinflussen.
Enterprise Risk Management-Lösung, die es Deiner Organisation ermöglicht, informierte Entscheidung zu treffen, Risiken zu verfolgen und Daten zu sammeln. Erfahre mehr.
BROWZ employs qualified professionals to perform audits of the health and safety manuals and safety management systems of your suppliers, giving you insight into the depth, trends, and culture of a suppliers safety program.
You can assess both lagging and leading safety indicators within the supply chain with SURE Audit.
Cloudaware Compliance Engine (CE) provides automation to analyze and rectify your cloud infrastructure using rules and actions you define. CE leverages CMDB to evaluate all infrastructure resources across all clouds. CMDB is used to gather cloud operations, identify risks, and take action again, according to the policies and rules you define to alert, mitigate, or remediate problems.
Cloudaware Compliance Engine is a collection of over 450 cloud configuration policies and a complete library of CIS Benchmarks.
A fully-featured Audit management system, empowering day to day users to complete, respond, report and action on all standards within an organisation to become and remain compliant, e.g CQC. Tablet/smartphone technology links direct to a powerful analytics portal comprehensively managing, automating and mandating action plans. Wizards provide easy self-management. Paperless management of regular repeatable actions for compliance. Return on Investment over existing paper-based/Excel systems.
Easy to use, customisable tablet, phone or PC online/offline Audit solution, empowering users to capture, receive prompts and report.
An event management solution for any market that improves communications, automates information flow, and more.
Some of Mr-Bubo's verticals are: municipalities / public sectors to manage communication with citizens, manage the relationship between franchises and franchisees or to manage with the area responsible for building maintenance.
An event management solution for any market that improves communications, automates information flow, and more.
Auditing platform which enables cloud-based client collaboration through workflow engagement.
Auditing platform which enables cloud-based client collaboration through workflow engagement.
Fastpath ist eine Software-Suite, die eine Verbindung zu ERP, HCM oder CRM herstellt, um Governance, Risikomanagement und Compliance zu unterstützen. Module für Zugriffsüberprüfungen, Aufgabentrennung, Audit-Trails und Identitätsmanagement wickeln viele der Analyse-, Berichts- und Abmilderungsprozesse ab, die für regulatorische und Sicherheitsanforderungen nötig sind. Mit vorgefertigten Integrationen ermöglicht Assure die kohärente Prüfung und Sicherheit zwischen mehreren Systemen. Die Lösung verfügt auch über eine universelle Produktintegration für zusätzliche anwendungsinterne Anwendungen.
Fastpath Assure verbindet dein ERP/HCM/CRM, um die Zugriffssicherheit, Aufgabentrennung, Audit-Trails und Audit-Berichterstattung zu unterstützen.
Since its introduction in 1993, SECONDLOOK Audit Software has continually evolved to address the ever expanding demands placed on the mortgage lending and servicing QC processes. It is powerful, customizable, scalable, cost effective and fully loaded with thousands of pre-written questions to cover federal, state and agency mortgage lending requirements. More QC professionals choose SECONDLOOK than all other audit applications combined.
Audit software with thousands of pre-written questions to cover federal, state and agency mortgage lending requirements.
Manage your audit and inspection programs with workflow, scheduler, alerts, notifications, reports, and analytics.
Manage your audit and inspection programs with workflow, scheduler, alerts, notifications, reports, and analytics.
LQATS offers a global quality management solution that empowers your staff and external support organizations to create, manage, and report meaningful, timely information. As a result of efficiencies in quality and data control, your business gains a stronger foothold in the market and gains a sharper competitive edge. LQATS gathers real time quality audit information from auditors at any supporting organizations e.g., suppliers, mills, factories, distribution centers, etc. around the world.
Cloud based solution that gathers, analyzes, and displays quality audit results generated by staff and suppliers of of manufacturers.
Software solution that offers secure logging and audit proof.
Software solution that offers secure logging and audit proof.
ERP Maestro's award-winning software as a service (SaaS) platform automates the monitoring, detection, and prevention of internal cybersecurity risks in SAP systems, minimizing potential breaches and fraud and accelerating remediation. Its industry-leading segregation of duties (SoD) analysis is used by seven of the worlds top 10 audit firms and empowers organizations to establish effective GRC processes.
ERP Maestro makes managing access risk, compliance, and security in SAP® environments incredibly easy.
CASQ-it is a quality management software that helps to encompass all the steps in quality assurance and quality management processes.
CASQ-it is a quality management software that helps to encompass all the steps in quality assurance and quality management processes.
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 is a comprehensive and integrated solution help companies manage HSE audit process.
[End-to-end Audit Management functionality for managing the complete audit lifecycle (Creating, Planning, Executing, Tracking, Reporting)]
[Powerful web-based audit software system.]
[Email/InApp alerts]
[Corrective action tracking]
[Build your own templates easily and reuse them]
[Dynamic Dashboard]
[Centralized,Secured Communications hub for your audits.]
[Enterprise Audit Management software with User access control and user hierarchy settings]
End-to-end Audit Management functionality for managing complete audit lifecycle (Creating, Planning, Executing, Tracking, Reporting)
Centralize your IG & compliance teams, productivity applications, and workflows in one central hub.
Cloud-based compliance management tool that helps legal and compliance teams with information governance and legal hold notice library.
Build your own checklist app for your audit process including inspection, maintenance, quality audits, healthcare, and controlling.
Build your own checklist app for your audit process including inspection, maintenance, quality audits, healthcare, and controlling.
Cloud based incident reporting app & web software to empower field teams from any device.
Cloud based incident reporting app & web software to empower field teams from any device.
O365 Manager Plus is a reporting, auditing, monitoring, management, and alerting solution for Office 365. With this solution, easily administer Exchange Online, Azure AD, Skype for Business, OneDrive for Business, and other Office 365 services from one place.
Comply with industrial mandates with detailed audit reports. Create custom roles for cross-tenant and domain-based delegation.Monitor the Office 365 setup 24X7 and receive real-time emailnotifications when service degradation occurs.
O365 Manager Plus is the one-stop Office 365 solution with reporting, auditing, monitoring, management, alerting, and delegation capabi
Webbased audit tool that provides realtime status, updates and brings in higher levels of accuracy and efficiency in Audit
Webbased audit tool that provides realtime status, updates and brings in higher levels of accuracy and efficiency in Audit
Don't let expense management weigh you down. Center's integrated card and expense software automates the entire expense cycle--spend to GL--so your team can focus on what really matters.
Real-time expensing in Center's Mobile app means no more monthly expense reports. Gain visibility into all spend with Expense Hub. Use standard approval and policy or create custom workflows. Managers and execs track spend as it happens with live analytics and insights so they can hit their budget targets.
CenterCard corporate card + Center Expense software make expense management easier, faster, and more accurate for your entire company.
Achieve streamlined audits and examinations using AuditBridge's intuitive workflow management resources and built-in checklists.
Achieve streamlined audits and examinations using AuditBridge's intuitive workflow management resources and built-in checklists.
Audit Suite is a cloud-based platform that centralizes and standardizes the audit documentation and PBC request process. Through automated workflows and real-time views on the status of each request, your audits will be completed more timely and with less complexities.
Audit Suite is a cloud-based platform that centralizes and standardizes the audit documentation and PBC request process with workflows.
Field supervision automated with the best Mobile Checklist solution on the market. Configure, execute and analyze your field KPIs using the most powerful Checklist Builder. ideal to make your retail operations, Store Standardization and any kind of field audit or inspection more efficient. Its very simple: first select your field operations footprint, then adapt the Checklist builder to your processes, Share the App with your field supervisors or inspectors and get real time value dashboards!
Field supervision automated with the best Mobile Checklist solution on the market.
AuditTab is a tool allowing technical, quality and security control, defects reparation follow-up and non-quality cost calculation on web and mobile.
AuditTab is a tool allowing technical, quality and security control, defects reparation follow-up and non-quality cost calculation on w
Industry-standard solution for managing Layered Process (LPAs), other audits and corrective actions for the manufacturing industry.
Industry-standard solution for managing Layered Process (LPAs), other audits and corrective actions for the manufacturing industry.
Layered Process Audits. Reduce quality costs & defects or your money back. CQI-8 compliant.
Layered Process Audits. Reduce quality costs & defects or your money back. CQI-8 compliant.
eLPA ranges from the management of auditors, questionnaires and workstations with user-friendly input via tablet or smartphone, to evaluation using the eLPA dashboard and the monitoring module.
You are supported in planning and execution by many intuitive tools such as the station-specific audit matrix, automatic planning or the processing of findings according to 4D/8D action management.
eLPA guides you comprehensively through the entire process and
makes your work sustainably easier.
A comprehensive framework for the implementation of your layered process audits by windows-PC or iOS/Android mobile devices.
Helps businesses manage the full cycle audit process.
Helps businesses manage the full cycle audit process.
Wenn es in Sword Operational Risk Manager (Magique) integriert ist, bietet es eine vollständige risikobasierte Prüfungsmethode, um aus dem Risikoregister zu planen und die Prüfergebnisse an das Register zurückzugeben. Das System deckt die strategische und jährliche Planung ab, einschließlich des Assurance-Mappings, das die Ausrichtung auf Bereiche mit hohem Risiko gewährleistet und gleichzeitig die Erfassung und Verarbeitung von Informationen gewährleistet. Aktivitätsüberwachung und -verfolgung, um sicherzustellen, dass Probleme und Verzögerungen so schnell wie möglich erkannt und behoben werden.
Sword Audit Manager ist ein integriertes Audit-Management-, Arbeitsunterlagen-, Aktionsverfolgungs- und Berichterstattungssystem.
NuaraSAFE is a web-based and fully integrated HSE Management software that allows for easy and efficient reporting and management of near-misses, incidents, audits and investigations. By integrating and automating the above, complete documentation and accountability is ensured at all times. The ability to assign actions while monitoring their completion in real-time increases transparency and ensures effective measures are taken to rectify potential threats and reduce operational risks.
Easy and efficient reporting, tracking and management of near-misses, incidents, audits and investigations - HSE Management made simple
Windows-based solution for businesses that helps monitor and audit computer systems via tools such as license management and more.
Windows-based solution for businesses that helps monitor and audit computer systems via tools such as license management and more.
Our Random Sample Generator software provides for random number selections for audit sampling, random drug testing, and many other purposes. The population can be entered manually or imported from files. The advanced version has selections for sample precision, confidence level, maximum expected error rate, and tolerable error rate and will calculate a suggested sample size based on population and choices.
Software for audit sampling, employee random drug testing, and other uses. Manual entry or data file imports for selection populations.
Windows-based audit solution that enables businesses to manage payroll via features such as scheduling, time file converter, and more.
Windows-based audit solution that enables businesses to manage payroll via features such as scheduling, time file converter, and more.
Prüfpflichtige Geräte werden ermittelt, an Prüffristen erinnert. Das HSEQ liefert die komplette Funktionalität, die eine Software zur Erstellung von Unterweisung, Gefährdungsbeurteilung, Betriebsanweisung, Hautschutzplan oder mehr braucht. Die modulare Systemstruktur ermöglicht die spezifische Ausrichtung und Skalierung des Systems an die Anforderungen der Unternehmen. Der prozessorientierte Aufbau der Software ermöglicht eine schnelle und vor allem auch passgenaue Einführung im Unternehmen.
Prüfpflichtige Geräte werden ermittelt, an Prüffristen erinnert. Das HSEQ liefert die komplette Funktionalität, die eine Software zur..
Essential to reducing risk, audits are a central part of any robust safety management system. With its fast and straightforward interface, Rapid Auditor empowers you to manage the entire audit lifecycle with ease. By reducing the complexity of the audit process, you can save your business time and ensure compliance across all areas. Customisable to any industry and businesses of any size. Monitor risk and performance outcomes in real time!
Rapid Auditor automates audit management. Register tasks, automate reminders and complete audits and inspections from any device.