Best Audit Management Software Solutions - Page 15

Food Safety Audit

foraudits

FORM OpX

GAAP IQ

GestiaISO

GORICO

Solving the compliance and certification challenge is only the first step. GoRICO empowers organizations to understand, attain and sustain true security.

GRCfy

GRCfy Maestro is compliance and audit management software built for both sides of an audit engagement — the CA firm or independent auditor running it, and the entity being assessed. It supports DPDP Act 2023, ISO 27001, SOC 2, HIPAA, BRSR/ESG, NIST SP 800-171, and vendor/supply-chain social-compliance audits, with controls cross-mapped across frameworks so evidence collected once can satisfy overlapping requirements. Frameworks not built in can be added as fully custom "Bring Your Own Control" audit types — built from scratch, bulk-imported, or cloned from an existing library. For auditors and audit firms, Maestro provides a practice-wide dashboard to run every client engagement from one place: isolated per-client tenant data, findings management, risk registers, a full reports library (Executive Summary, Risk Register, Control Matrix, Framework Cross-Map, Remediation Roadmap, plus framework-specific reports), and recurring audit scheduling. AI-assisted evidence review, cross-reference mapping, and audit-conclusion drafting speed up the work throughout — but every verdict is a recommendation the human auditor reviews and confirms, never an automated pass/fail. For the entities being audited, a free pre-check shows initial standing against a chosen framework. The paid Readiness module goes further — gap tracking to an owner and due date, AI-assisted remediation suggestions, and AI-generated policy/SOP documents from a 49-type catalog — across DPDP, SOC 2, ISO 27001, and HIPAA, with ESG/BRSR readiness in active development. Ongoing compliance runs through dedicated registers for vendors/DPAs, data assets (RoPA), rights requests, DPO records, breach incidents, and training. Evidence and progress carry forward from readiness into a formal audit on the same platform.

Group Impat Audit for Jira

Group Impact Audit for Jira is a Jira Cloud administration and access governance solution that helps Jira administrators identify exact group references before renaming, deleting, or changing a Jira group. The product is designed for teams that need to understand group-change risk before modifying production configuration. Group Impact Audit for Jira scans a selected Jira group and shows where that group is referenced across supported Jira administration areas, including project roles and permission schemes. The product presents these references in a structured findings view so administrators can see which projects, roles, schemes, and permissions may be affected by a group change. It is read-only by design, meaning it helps administrators review and verify impact without directly changing Jira configuration. Main capabilities include: - Group impact scans for exact Jira group references. - Findings across project roles and permission schemes. - Severity and readiness indicators that help administrators see which references may block cleanup. - Policy blocker visibility for references that require review before a group is changed. - Evidence export so teams can keep a record of what was reviewed before cleanup or configuration changes. Common use cases include group cleanup, group rename preparation, permission hygiene reviews, access governance checks, audit preparation, and administrator handover work. The product is intended for Jira Cloud administrators, platform owners, IT operations teams, and governance stakeholders who need a clearer view of where groups are used before making changes that could affect project access or permissions.

Guided Assurance

Guided Assurance is a cloud-based audit management and methodology solution that helps accounting firms perform audits, reviews, compilations, and preparations more efficiently while maintaining compliance with professional standards. Designed around a guided, risk-based approach, the platform provides firms with the tools, workflows, and methodology needed to improve engagement quality and consistency. Audit professionals must balance quality, compliance, and efficiency while managing increasingly complex engagements. Guided Assurance helps address these challenges by providing structured workflows, automated processes, and embedded guidance that support auditors throughout the engagement lifecycle. The platform helps ensure teams follow a consistent methodology while maintaining visibility into risks, procedures, and documentation requirements. A core benefit of Guided Assurance is its risk-based engagement framework. By helping firms identify and assess risks early in the process, the platform supports more effective planning and execution of audit procedures. Built-in guidance helps auditors focus their efforts appropriately, reducing the likelihood of over-auditing or under-auditing and supporting greater consistency across engagements. The solution also incorporates AI-enabled capabilities that assist with risk identification and engagement analysis. These tools help teams evaluate information more efficiently and focus attention on areas requiring professional judgment. Combined with workflow automation and standardized methodology, Guided Assurance helps firms improve productivity while maintaining audit quality. Guided Assurance is well suited for firms seeking to standardize engagement execution, strengthen quality control processes, and support compliance with evolving professional standards. Cloud-based accessibility enables teams to collaborate effectively regardless of location while maintaining centralized access to engagement information. Organizations using Guided Assurance can benefit from increased efficiency, improved risk management, stronger compliance, and more consistent engagement outcomes. By combining trusted methodology, modern technology, and intelligent workflow guidance, the platform helps firms deliver high-quality assurance services with greater confidence. LEARN MORE: https://tax.thomsonreuters.com/en/products/guided-assurance

HITGuard

HumanAudit

IATF Solutions

iAudited

iAuditoria

Initia Risk

Initia Risk is a modern, cloud based Governance, Risk, and Compliance GRC platform built by risk practitioners for SMEs and mid market organisations operating in regulated industries. It delivers enterprise grade risk and compliance management without excessive complexity, cost, or long implementation cycles. At the core of Initia Risk is the Risk and Control Self Assessment RCSA workflow, designed to replace spreadsheet driven processes with a structured, repeatable, and automated approach. Risks, controls, ownership, assessments, evidence, and remediation are connected in a single system, removing manual coordination and significantly increasing insights. Organisations using Initia Risk can save up to 70% of the time typically spent running manual RCSAs, while improving consistency, auditability, and insight. Initia Risk supports both quantitative and judgement based risk assessments, allowing teams to apply the right approach for different risk types while maintaining a consistent governance model. Gross and residual risk positions are transparent and defensible, showing clearly how control effectiveness is reducing risk on a control-by-control basis. Organisations can go live quickly using sensible, regulator aligned defaults provided out of the box. Pre configured risk matrices, impact and likelihood scales, scoring models, assessment cycles, and workflows enable teams to roll out their first ERM and RCSA framework with confidence. Bulk uploads, reusable templates, and guided setup allow organisations to move away from spreadsheets in weeks, not months. The platform is highly configurable to reflect how each organisation operates. Risk teams can define custom impact and likelihood matrices, risk appetite levels, approval workflows, and assessment frequencies. Initia Risk supports full organisational hierarchy modelling, allowing risks, controls, and reporting to be managed at group, entity, business unit, and departmental level, with clear roll up across the organisation. Initia Risk is designed to scale adoption across the business without creating barriers. There are no artificial restrictions on first line risk owners or reporters, enabling organisations to embed risk ownership broadly without hindering uptake. Risk administrators configure, while first line users and control owners only see and update their records, improving engagement and reducing reliance on central teams. As risk programmes mature, Initia Risk scales with them. Organisations can introduce Key Risk Indicators KRIs for early warning, risk events and incident management to capture what actually happens, and strategic objectives to frame risk in terms of business outcomes. For reporting, Initia Risk includes a PowerPoint style report builder designed specifically for board, executive, and regulator reporting. Users can create slide based reports using live data, charts, and tables, eliminating manual copy and paste from spreadsheets. Reports can be exported directly to PowerPoint, enabling teams to produce polished, decision ready packs in minutes rather than days. Initia Risk also supports regulatory and framework mapping including ISO, GDPR, FCA, ESG, and more, with structured evidence collection, historical tracking, and complete audit trails to support audits, reviews, and regulatory scrutiny. By automating RCSAs, reducing manual effort, and turning risk data into decision ready insight, Initia Risk helps organisations move beyond compliance driven risk management and embed risk into everyday decision making.

Average Rating: 4.8/5.0

Total Reviews: 2