Best Audit Management Software Solutions - Page 18

Fleetmule

Fleetmule is an AI-native safety and DOT compliance platform for trucking companies. Its agents handle the day-to-day work of a fleet safety department: driver recruiting and qualification, screening and onboarding, drug and alcohol testing, permits, maintenance, inspections and CSA scores, incidents and claims, and insurance. Fleet owners work with Molly, an AI coordinator reachable by Telegram, phone, SMS and email. Molly takes a request such as "hire Justin" or "permit for truck 214 in Kentucky", coordinates the work with background agents, and brings decisions back to a human for approval. Every action is logged and exportable for auditors. The platform includes a workspace that replaces several separate subscriptions: built-in e-signatures (MuleSign), a task manager, a unified AI inbox, a digital truck binder, applicant tracking and a password manager. Fleetmule connects to the systems fleets already use, including FMCSA data, ELD and telematics providers, MVR and drug test vendors, and state permit portals. Fleetmule serves more than 60 carriers running over 3,000 power units and drivers. Pricing is per active truck, with no charge per driver or per MC number.

Flex

RobotX Flex is the AI audit workspace inside Excel, working on the document with you: extracting data, verifying figures, and tracking every number back to its source. Direct it through the built-in agent - Flex Agent - and it answers your questions or acts on the live working paper in front of you. Flex takes the manual data work off your plate, so your team can focus on the exceptions and judgment calls that matter. Faster review cycles, and working papers backed by source-linked evidence. Every AI answer is reviewed before it's committed to the working paper.

FloQast Compliance Management

Flow

RobotX Flow is the end-to-end audit execution engine that automates the full Test of Details in the background, without you in the workbook. The working paper populates automatically, follows your firm’s quality benchmarks, and comes out ISA 230-compliant from the start. You get the review-ready result by email once it's done. Flow takes the manual testing off your plate, so your team can spend time on judgment calls and strategic work. Faster turnaround per engagement, audit-ready documentation, with no rebuilding required.

Food Safety Audit

GBS FastWorks

GDPR Audit

GestiaISO

Gestión360

Gestión360 es un software de gestión integral para PyMEs y comercios que centraliza ventas, facturación electrónica, inventario, compras, proveedores, clientes, cuentas corrientes, caja y análisis del negocio en una única plataforma. Combina una aplicación de escritorio con una plataforma web para administrar el negocio de forma local y remota. Incluye facturación electrónica integrada con ARCA, control de stock, múltiples listas de precios, gestión de proveedores, importación y actualización de listas de precios, ventas de mostrador, cuentas corrientes, caja, reportes y analíticas comerciales. Gestión360 también incorpora herramientas para automatizar tareas operativas, importar catálogos de proveedores desde archivos o fuentes online, gestionar ventas de Mercado Libre y generar información contable y libros de IVA para facilitar el trabajo con el contador. Está diseñado especialmente para comercios y pequeñas y medianas empresas que buscan centralizar su operación, reducir tareas manuales y acceder a información clara para tomar mejores decisiones, sin la complejidad de los grandes sistemas ERP.

Gixo Business

Gixo Business helps operators and advisory teams turn business questions, notes, reports, spreadsheets, and transcripts into reviewable briefs and recommendations. Source forecasting highlights coverage, missing inputs, conflicts, and review risks before drafting. Teams can inspect assumptions and source context, review the work, and export PDF or DOCX or share by link. Starter begins at $19 per seat per month. Free diagnostics, playbooks, and source forecasting are separate from paid execution and scale. Connected decks use separate Gixo Lumen access, and decision artifacts use Gixo Prism access. Human reviewers confirm important claims, figures, and recommendations. Business is a separate Gixo product; the existing suite listing covers the umbrella platform.

Gixo Lex

Gixo Lex supports structured legal and compliance intake, reference-informed drafting, deterministic draft checks, versioned playbook review, agreement packs, negotiation records, and obligation follow-up. It keeps review decisions attached to documents and can provide tracked-change DOCX handoff for supported imported contracts. Export formats include PDF, DOCX, HTML, and TXT. Simple electronic signature and execution records are available within agreement workflows. Qualified professionals must review legal authority, jurisdiction, facts, clauses, and execution readiness. Lex does not provide legal advice, certify compliance, or replace counsel. Gixo Lex is a separate workflow-specific product in the Gixo family. The limited Solo Pilot begins at $29 per seat per month; regular Solo begins at $99 per seat per month. No-card 14-day Lex trial includes guided intake, drafting, draft checks, review, and export. Continued AI generation afterwards needs a paid plan.

GL Desk none36818

GreenLeaf Desk helps teams track sustainability goals and report ESG metrics in one workspace for operators.

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.

Greener Ahead

Greener Ahead is built on one idea: sustainability software can be easy, affordable and high quality at the same time. No compromises. Four products on one platform, with Sprout, an AI assistant, working across all of them; every price on the website; and the full product to try for 14 days without a card or a demo call. Voluntary Sustainability Reporting: one VSME report for every bank and customer who asks. It follows the EU's voluntary standard for SMEs (Basic and Comprehensive modules): answer only what applies, let your own documents fill in the figures, and share the finished report with one link. €995 a year. CSRD reporting: report only what is material, with the evidence your assurer will ask for. It starts from your double materiality assessment, so you report only the ESRS disclosures that follow from it, across your group, with the EU Taxonomy alongside, and your assurer works in the same place. €4,995 a year. Carbon accounting: a carbon footprint you can defend, down to the last tonne. Scope 1, 2 and all 15 Scope 3 categories under the GHG Protocol, calculated from invoices, fuel cards and meter readings, with the emission factor and its source behind every tonne. Suppliers answer in their own portal and language. €1,495 a year. Climate strategy: a 1.5 °C target with a plan that adds up. A target checked against the SBTi criteria, actions priced by what they cost and save, and progress measured every year against your footprint. €995 a year on top of Carbon accounting. Sprout does the work with you, in every product. Ask in plain language and it fills in your VSME answers from your own documents, categorises spend lines and maps spreadsheets in Carbon accounting, proposes impacts, risks and opportunities and reuses your VSME and carbon figures in CSRD, and drafts targets, actions and transition-plan disclosures in Climate strategy. When a customer sends a questionnaire, Sprout answers it from your approved figures and marks what goes beyond what a company your size can be asked. Every figure it uses comes from your own data and is cited, it never invents numbers, and nothing changes until you confirm. Reports are designed in a built-in editor and shared by link or exported. The product and its reports work in seven languages, data is stored in the EU, and every plan includes unlimited users.

Guardiso

Guardiso is a governance, risk and compliance (GRC) platform built in Europe, covering international frameworks and national law in one place. One control catalogue spans every framework a company is subject to, among them ISO 27001, GDPR, NIS 2, DORA, TISAX, SOC 2, ISO 27701, ISO 22301, ISO 42001 and the EU AI Act. A control satisfied for one standard counts towards the others, so the same work is not repeated for every audit. We use Guardiso ourselves and we are ISO 27001 certified. The platform holds the parts an auditor asks to see. Policies carry versions, approvals and acknowledgements by named people. The risk register links every risk to the controls that treat it. The evidence register stores each item with a timestamp and a hash, so its integrity can be shown later. There is an internal audit programme with checklists for each framework, an incident register with regulatory reporting, supplier assessments with security questionnaires, GDPR registers, business continuity and employee training. Evidence is gathered from the systems a company already runs. Guardiso connects to Microsoft 365, Microsoft Entra, Google Workspace, AWS, Azure, Google Cloud, GitHub, GitLab, Okta, Jira, Slack and Snyk, checks their security settings every day and files each result against the relevant control. Evidence packs for an auditor are exported in DOCX, PDF and XLSX. The Guardiso Assistant drafts policies and procedures from answers about the organisation, proposes a risk assessment and answers security questionnaires sent by business partners. A person reviews and approves everything before it is used. National law sits beside the international frameworks. Where a country implements a directive in its own act, that act is covered as a framework of its own. The first one is the Polish cybersecurity act implementing NIS 2: the product determines whether it applies to an organisation, which statutory duties follow and which requirements must be met. The interface, the policy text and the documents an auditor receives are multilingual, and further European languages are being added. The company has provided compliance consulting since 2018. The Guardiso platform launched in 2026. Data is stored in the European Union.