# Best Audit Management Software Solutions - Page 3 *By [Lauren Worth](https://research.g2.com/insights/author/lauren-worth)* Audit management software helps companies streamline their audit processes and comply with regulations or internal policies. Audits are conducted to assess an organization’s operations, compliance with internal policies, or compliance with specific regulatory standards and frameworks. Audit management software is used to define, implement, and monitor auditing procedures for multiple purposes, including internal audits. Ideally, such tools should also be able to plan, conduct, and report on the results of standard or customizable audits. Audit management software can be used by many different stakeholders. Audits typically involve input and collaboration with individuals across the organization, including internal auditors, compliance officers, risk managers, security teams, safety managers, and financial teams. They can also be conducted by external auditors. Audit management software should clearly define the roles and expectations for those involved in the audit and manage the process through to completion. These tools can be used in any industry but are most common in highly regulated industries such as finance, healthcare, and manufacturing. They are also highly used in businesses that involve protected information and are held to specific regulatory requirements such as SOX, ISO 27001, ISO 14001, and ISO 45001. Many products support internal audit frameworks such as ISO 9001 and regulations built from ISO 9001. Although similar, audit management software is distinct from [financial audit software](https://www.g2.com/categories/financial-audit) which serves a specific purpose and follows a different process than most other audits. Audit management software also overlaps with [security compliance software](https://www.g2.com/categories/security-compliance), but the latter may not support collaborative audit and remediation actions across departments. Those products also may be limited in their capabilities to support and manage custom audits. Audit management is also different from [inspection management software](https://www.g2.com/categories/inspection-management) and [quality management software (QMS)](https://www.g2.com/categories/quality-management-qms) because while those products audit sites and processes for compliance, they typically do not support audits to demonstrate compliance with specific regulations such as ISO 13485, 21 CFR Part 820, AS9100, and IATF 16949. To qualify for inclusion in the Audit Management category, a product must: - Plan and execute internal audits and audits that align with specific regulations and frameworks - Capture complete information on who audits what, and when - Align and collaborate with different internal and external stakeholders within a single platform - Monitor auditing processes and recommend corrective actions - Report audit outcomes for internal or external audiences ## How Many Audit Management Software Products Does G2 Track? **Total Products under this Category:** 174 ### Category Stats (May 2026) - **Average Rating**: 4.5/5 (↑0.01 vs Apr 2026) - **New Reviews This Quarter**: 404 - **Buyer Segments**: Small-Business 39% │ Mid-Market 33% │ Enterprise 28% - **Top Trending Product**: CorityOne (+0.095) *Last updated: May 18, 2026* ## How Does G2 Rank Audit Management Software Products? **Why You Can Trust G2's Software Rankings:** - 30 Analysts and Data Experts - 18,200+ Authentic Reviews - 174+ Products - Unbiased Rankings G2's software rankings are built on verified user reviews, rigorous moderation, and a consistent research methodology maintained by a team of analysts and data experts. Each product is measured using the same transparent criteria, with no paid placement or vendor influence. While reviews reflect real user experiences, which can be subjective, they offer valuable insight into how software performs in the hands of professionals. Together, these inputs power the G2 Score, a standardized way to compare tools within every category. ## Which Audit Management Software Is Best for Your Use Case? - **Leader:** [Workiva](https://www.g2.com/products/workiva-workiva/reviews) - **Highest Performer:** [Scytale](https://www.g2.com/products/scytale-g2/reviews) - **Easiest to Use:** [Sprinto](https://www.g2.com/products/sprinto-inc/reviews) - **Top Trending:** [Vanta](https://www.g2.com/products/vanta/reviews) - **Best Free Software:** [Sprinto](https://www.g2.com/products/sprinto-inc/reviews) --- **Sponsored** ### Perimeter Painless end-to-end VRM: Perimeter covers the full VRM lifecycle for your entire vendor universe while cutting manual effort more than 80%. Unlimited scalability: Perimeter makes it easy to scale your VRM program to any number of vendors without hiring dozens of new roles. Fully customizable and branded for your organization: All assessments, logic, design, and language is fully customizable to your needs, processes, and brand. Bi-directional APIs and pre-configured templates: Works straight out of the box with pre-built templates while enabling the flexibility to easily customize assessments, workflows and processes to accommodate nuanced risk management as needed. Secure document sharing and storage: Perimeter makes scaling VRM easy with secure, centralized document management. Data hosted according to regulatory requirements. Onboarding, training, and support are all included in the price. Built to Eliminate the Pain
of Vendor Risk Management. Our Mission Is Simple: deliver painless, real-time vendor risk management through one integrated platform - from onboarding to assessment to continuous monitoring. We give teams the tools they need to automate assessments, validate vendor responses, continuously monitor their attack surfaces, and respond to issues before they escalate - all without adding headcount, complexity, or overhead. We were founded to fix the inefficiencies and blind spots plaguing traditional VRM programs - programs that are too slow to scale, too manual to trust, and too fragmented to protect against real-world threats. Fully integrated assessment, continuous monitoring and AI data extraction platform. Don’t just trust vendor attestations - validate them in real time. Up and running in under a week - no implementation partner needed. Cut manual work by 80% - and still improve your coverage. Easily customizable assessments, workflows and processes to accommodate nuanced risk management needs. See vendor risk as it happens - including early breach notifications. AI with guardrails - built for risk professionals. Built for Speed, Scale, and Simplicity. [Visit website](https://www.g2.com/external_clickthroughs/record?secure%5Bad_program%5D=ppc&secure%5Bad_slot%5D=category_product_list&secure%5Bcategory_id%5D=1438&secure%5Bdisplayable_resource_id%5D=2445&secure%5Bdisplayable_resource_type%5D=Category&secure%5Bmedium%5D=sponsored&secure%5Bplacement_reason%5D=neighbor_category&secure%5Bplacement_resource_ids%5D%5B%5D=1441&secure%5Bprioritized%5D=false&secure%5Bproduct_id%5D=73524&secure%5Bresource_id%5D=1438&secure%5Bresource_type%5D=Category&secure%5Bsource_type%5D=category_page&secure%5Bsource_url%5D=https%3A%2F%2Fwww.g2.com%2Fcategories%2Faudit-management%3Fpage%3D4&secure%5Btoken%5D=d6c7b37bc0e4311a08bf9fb1c5fc7cc667d43fd4e1886e9f72471506ede1516a&secure%5Burl%5D=https%3A%2F%2Fperimeter.net%2Fwho-we-help%2F%3Futm_source%3DG2%26utm_medium%3Dplacements%26utm_campaign%3DVendor%2BSecurity%2Band%2BPrivacy%2BAssessment&secure%5Burl_type%5D=custom_url) --- ## What Are the Top-Rated Audit Management Software Products in 2026? ### 1. [6clicks](https://www.g2.com/products/6clicks/reviews) Transform your approach to cyber risk and compliance with 6clicks, a leading AI-powered Governance, Risk & Compliance (GRC) platform. Designed for service providers, enterprises and governments, 6clicks streamlines building resilient cyber programs that go beyond tick-box compliance. Our unique Hub & Spoke deployment model and powerful AI engine connect distributed teams, systems, and data, providing comprehensive oversight and control. With 6clicks, you can: ➡️ Balance control and autonomy with our Hub & Spoke deployment model, ideal for managing distributed GRC programs across various divisions, functions, geographies, or projects. ➡️ Utilize Hailey, our AI engine, to automate security compliance, IT risk management, vendor management, incident response and more. ➡️ Leverage our transparent licensing model with unlimited users and access to all our modules and the most in-demand security frameworks, like ISO27001, NIST, SOC 2, Cyber Essentials, CMMC, and DORA. ➡️ Access our vast Content Library, including turn-key security frameworks and regulations, audit and assessment templates, control sets and policies, and risk and issue libraries. We also offer advisors and managed service providers a white-labelled, turn-key GRC platform designed to increase client retention, unlock new revenue streams and streamline and scale service delivery. **Average Rating:** 4.4/5.0 **Total Reviews:** 21 **How Do G2 Users Rate 6clicks?** - **Has the product been a good partner in doing business?:** 8.8/10 (Category avg: 9.2/10) - **Ease of Use:** 8.9/10 (Category avg: 8.8/10) - **Ease of Admin:** 8.5/10 (Category avg: 8.6/10) - **Ease of Setup:** 8.0/10 (Category avg: 8.6/10) **Who Is the Company Behind 6clicks?** - **Seller:** [6clicks](https://www.g2.com/sellers/6clicks) - **Year Founded:** 2019 - **HQ Location:** Carlton, Victoria, Australia - **Twitter:** @6clicksOfficial (134 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/6clicks/ (88 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Information Technology and Services - **Company Size:** 50% Mid-Market, 32% Small-Business ### 2. [Decision Focus](https://www.g2.com/products/decision-focus/reviews) Decision Focus is a no-code Governance, Risk, and Compliance (GRC) software solution designed to assist organisations in navigating complex regulatory landscapes, managing risks, and achieving compliance with ease. Founded in 2000 and based in Denmark, Decision Focus has developed a robust platform that caters to a diverse range of industries, helping users streamline their processes and enhance decision-making capabilities. Targeted primarily at organisations facing intricate compliance requirements, Decision Focus serves a wide array of sectors, including finance, healthcare, and manufacturing. The software is particularly beneficial for compliance officers, risk managers, and executives who need to ensure that their organisations adhere to regulations while effectively managing potential risks. By simplifying the planning, tracking, and documentation processes, Decision Focus empowers users to focus on strategic decision-making rather than getting bogged down in administrative tasks. Key features of Decision Focus include its no-code interface, which allows users to customise workflows and reports without the need for extensive technical knowledge. This flexibility enables organisations to adapt the software to their specific needs, ensuring that it aligns with their unique compliance requirements. The platform also offers real-time tracking and reporting capabilities, providing users with up-to-date insights into their compliance status and risk exposure. This transparency fosters improved oversight of processes and responsibilities, ultimately leading to greater organisational efficiency. Decision Focus addresses common challenges faced by organisations, such as audit anxiety and the pressure to deliver comprehensive board presentations. By leveraging proprietary agile technology, the software simplifies the preparation and documentation processes, allowing users to present information clearly and confidently. This not only reduces stress but also enhances the overall quality of decision-making within the organisation. In summary, Decision Focus stands out in the GRC software category by offering a user-friendly, no-code solution that simplifies compliance management and risk oversight. Its focus on transparency, efficiency, and adaptability makes it an invaluable tool for organisations striving to navigate the complexities of regulatory requirements while making informed decisions swiftly. **Average Rating:** 4.6/5.0 **Total Reviews:** 37 **How Do G2 Users Rate Decision Focus?** - **Has the product been a good partner in doing business?:** 9.7/10 (Category avg: 9.2/10) - **Ease of Use:** 8.7/10 (Category avg: 8.8/10) - **Ease of Admin:** 8.9/10 (Category avg: 8.6/10) - **Ease of Setup:** 8.3/10 (Category avg: 8.6/10) **Who Is the Company Behind Decision Focus?** - **Seller:** [Decision Focus](https://www.g2.com/sellers/decision-focus) - **Company Website:** https://www.decisionfocus.com/ - **Year Founded:** 2004 - **HQ Location:** Denmark - **LinkedIn® Page:** https://www.linkedin.com/company/decision-focus_2/ (65 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Insurance - **Company Size:** 49% Mid-Market, 38% Enterprise #### What Are Decision Focus's Pros and Cons? **Pros:** - Ease of Use (16 reviews) - Implementation Ease (15 reviews) - Features (13 reviews) - Customizability (12 reviews) - Automation (11 reviews) **Cons:** - Limited Flexibility (5 reviews) - Complex Setup (3 reviews) - Inadequate Reporting (3 reviews) - Learning Curve (3 reviews) - Not Intuitive (3 reviews) ### 3. [FieldPie](https://www.g2.com/products/fieldpie/reviews) FieldPie is a cloud-based software platform designed to boost field sales and improve cost efficiency across field service operations. Trusted by businesses of all sizes, it helps increase revenue, streamline daily operations, improve productivity, reduce costs, and deliver a better overall customer experience. As an all-in-one field management solution, FieldPie brings scheduling, task management, real-time communication, inventory tracking, digital forms, invoicing, and reporting together in a single, integrated platform. Built with mobility at its core, it enables field teams to access job details, forms, signatures, photos, documents, and payments instantly and securely—anytime, anywhere. FieldPie supports smart job scheduling, paperless workflows, route optimization, employee rostering, real-time communication with field staff, instant reporting and analytics, comprehensive customer history, mobile payments, and inventory and asset management. Its solutions span merchandising, in-store execution, image recognition, route optimization, field audits, field sales, and field service, all unified within one powerful platform. By keeping teams organized and customers satisfied, FieldPie helps businesses operate more efficiently and achieve better results every day. Join a growing community of forward-thinking service companies transforming their field operations with FieldPie. **Average Rating:** 4.9/5.0 **Total Reviews:** 31 **How Do G2 Users Rate FieldPie?** - **Has the product been a good partner in doing business?:** 10.0/10 (Category avg: 9.2/10) - **Ease of Use:** 9.7/10 (Category avg: 8.8/10) - **Ease of Admin:** 10.0/10 (Category avg: 8.6/10) - **Ease of Setup:** 9.6/10 (Category avg: 8.6/10) **Who Is the Company Behind FieldPie?** - **Seller:** [FieldPie](https://www.g2.com/sellers/fieldpie) - **Year Founded:** 2014 - **HQ Location:** San Francisco, US - **Twitter:** @FieldPie (26 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/fieldpie/ (3 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Information Technology and Services, Accounting - **Company Size:** 61% Small-Business, 39% Mid-Market #### What Are FieldPie's Pros and Cons? **Pros:** - Ease of Use (12 reviews) - Real-Time Data (8 reviews) - Simplicity (7 reviews) - Tracking Efficiency (7 reviews) - Real-time Data (6 reviews) **Cons:** - Improvement Needed (7 reviews) - Learning Curve (5 reviews) - Limited Customization (4 reviews) - Difficult Learning (3 reviews) - Time-Consuming (3 reviews) ### 4. [Lumiform](https://www.g2.com/products/zyp-one-gmbh-lumiform/reviews) Lumiform is a mobile-first inspections platform that removes the tradeoff between frontline ease and enterprise complexity. Frontline teams complete audits and inspections quickly on an intuitive mobile app—minimal training needed. Operations managers configure workflows, track corrective actions, and gain real-time visibility across multiple sites. Companies don't just digitize paper—they improve operations by turning inspection data into faster issue resolution and data-driven decisions. Lumiform has strong adoption in retail, logistics, food manufacturing, and hospitality. Businesses operate the platform across 70+ countries to standardize processes while maintaining the flexibility needed for complex, multi-site requirements. Save Time with Automation Teams complete inspections up to 50% faster. Lumiform automatically generates professional reports in seconds and delegates tasks to the right people. Inspection data flows directly to managers, eliminating manual report compilation and enabling immediate action on issues. Template Library and Form Builder Access over 12,000 ready-made inspection templates. Every form is fully customizable—add or remove fields, insert conditional logic, adjust scoring methods, or restructure sections entirely. The form builder accommodates any inspection type: multi-page audits, simple checklists, pass/fail assessments, or complex evaluations with weighted scoring. Operations teams configure forms to match exact operational requirements without technical knowledge. Mobile-First Inspections Frontline teams conduct inspections safely and quickly through smartphones or tablets. The app works offline, ensuring inspections continue even without internet connectivity. Data syncs automatically when connection is restored. Automated Workflows and Collaboration Workflows adapt to complex operational needs. Managers set up conditional logic that routes tasks based on inspection results, severity levels, or location-specific requirements. Corrective actions trigger automatically and assign to designated roles. Teams implement fixes up to 4 times faster through automated task routing and real-time notifications. Enterprise Integration Lumiform integrates with Power BI, ERP systems, and other enterprise tools. Inspection data flows into existing business intelligence platforms, enabling unified reporting and analytics across operations. Environmental Impact The platform eliminates paper-based processes. Companies reduce environmental impact while gaining digital records that are searchable, auditable, and compliant with regulatory requirements. Lumiform delivers both simplicity for field teams and flexibility for enterprise operations—no tradeoff required. **Average Rating:** 4.6/5.0 **Total Reviews:** 61 **How Do G2 Users Rate Lumiform?** - **Has the product been a good partner in doing business?:** 9.6/10 (Category avg: 9.2/10) - **Ease of Use:** 9.3/10 (Category avg: 8.8/10) - **Ease of Admin:** 9.0/10 (Category avg: 8.6/10) - **Ease of Setup:** 9.3/10 (Category avg: 8.6/10) **Who Is the Company Behind Lumiform?** - **Seller:** [Lumiform](https://www.g2.com/sellers/lumiform-bdcfcd5f-0367-422b-991a-3db539abe592) - **Year Founded:** 2018 - **HQ Location:** Berlin, DE - **Twitter:** @Lumiform1 (10 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/lumiform/ (46 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Telecommunications - **Company Size:** 43% Small-Business, 28% Mid-Market #### What Are Lumiform's Pros and Cons? **Pros:** - Ease of Use (8 reviews) - Easy Setup (4 reviews) - Product Usefulness (4 reviews) - Form Customization (3 reviews) - Organization (3 reviews) **Cons:** - Difficulty (2 reviews) - Form Complexity (2 reviews) - Form Issues (2 reviews) - Complexity (1 reviews) - Connectivity Issues (1 reviews) ### 5. [Process Street](https://www.g2.com/products/process-street/reviews) Process Street is a Compliance Operations Platform that helps teams run their most critical processes the right way, every time. Powered by AI agents, it ensures that policies are enforced, tasks are completed in the correct order, and everything is fully documented for audit readiness. Process Street is built for operational and compliance teams who need more control than task management tools offer, but without the complexity of legacy BPM or GRC systems. It enables anyone on the team to create, update, and run structured workflows without writing code. Instead of just documenting procedures, Process Street turns them into live, trackable processes that drive real execution. At the center of Process Street is Cora, an embedded AI compliance agent that monitors workflows in real time. Cora identifies skipped steps, flags potential risks, and ensures that each process stays aligned with internal policies and external regulations. Organizations use Cora to maintain compliance with frameworks such as ISO 9001, SOC 2, HIPAA, and others, without relying on manual oversight or last-minute audit preparation. The platform consists of three tightly integrated layers. First, document management allows teams to centralize policies, SOPs, and handbooks with full version control, approval workflows, and role-based permissions. Second, the process management engine turns those documents into workflows that assign tasks, route approvals, and collect data. Finally, Cora works across both layers to monitor execution, detect non-compliance, and generate audit-ready records in real time. Key capabilities include: • AI-powered compliance monitoring to enforce standards and surface process risks • No code workflow automation with tasks, forms, logic rules, and approvals • Controlled document management with audit trails, permissions, and version history • Automatic audit readiness with complete tracking of task activity and execution history • Integration with over 8000 tools, including Salesforce, Slack, Workday, and Google Workspace Process Street is used across industries like healthcare, financial services, real estate, and manufacturing. It is especially valuable to teams in operations, compliance, quality, and HR who need to ensure consistency, reduce risk, and prove that every step was followed. By combining structure, automation, and intelligence, Process Street helps teams replace manual processes with scalable systems that deliver control, visibility, and confidence across the business. **Average Rating:** 4.6/5.0 **Total Reviews:** 450 **How Do G2 Users Rate Process Street?** - **Has the product been a good partner in doing business?:** 9.2/10 (Category avg: 9.2/10) - **Ease of Use:** 8.8/10 (Category avg: 8.8/10) - **Ease of Admin:** 8.8/10 (Category avg: 8.6/10) - **Ease of Setup:** 8.7/10 (Category avg: 8.6/10) **Who Is the Company Behind Process Street?** - **Seller:** [Process Street](https://www.g2.com/sellers/process-street) - **Company Website:** https://www.process.st - **Year Founded:** 2014 - **HQ Location:** San Francisco, US - **Twitter:** @processstreet (2,779 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/9240798/ (54 employees on LinkedIn®) **Who Uses This Product?** - **Who Uses This:** CEO, Owner - **Top Industries:** Real Estate, Information Technology and Services - **Company Size:** 70% Small-Business, 24% Mid-Market #### What Are Process Street's Pros and Cons? **Pros:** - Ease of Use (81 reviews) - Efficiency (44 reviews) - Process Efficiency (41 reviews) - Task Management (40 reviews) - Automation (32 reviews) **Cons:** - Learning Curve (23 reviews) - Learning Difficulty (21 reviews) - Limited Customization (16 reviews) - Complexity (13 reviews) - Missing Features (12 reviews) ### 6. [Tandem](https://www.g2.com/products/conetrix-tandem/reviews) Tandem's web-based application is designed to manage the compliance burden of information security regulations and improve the security posture of each of its users. Tandem is a business-to-business software as a service (SaaS) company and provides 11 unique yet integrated products as part of the software suite. Used by more than 1600 U.S. organizations, products include Risk Assessment, Policies, Business Continuity Planning, Vendor Management, Audit Management, Phishing, Cybersecurity, and more. Software features include secure document storage, unlimited users, roles & responsibilities, tasks, email reminders, and incredible support. We serve organizations that want to increase security posture, manage governance, risk, and compliance, and lower overhead costs. **Average Rating:** 4.8/5.0 **Total Reviews:** 30 **How Do G2 Users Rate Tandem?** - **Has the product been a good partner in doing business?:** 9.6/10 (Category avg: 9.2/10) - **Ease of Use:** 8.9/10 (Category avg: 8.8/10) - **Ease of Admin:** 9.4/10 (Category avg: 8.6/10) - **Ease of Setup:** 8.5/10 (Category avg: 8.6/10) **Who Is the Company Behind Tandem?** - **Seller:** [CoNetrix](https://www.g2.com/sellers/conetrix) - **Year Founded:** 1977 - **HQ Location:** Lubbock, Texas - **Twitter:** @TandemLLC (27 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/conetrix/ (109 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Banking, Financial Services - **Company Size:** 63% Mid-Market, 30% Small-Business #### What Are Tandem's Pros and Cons? **Pros:** - Ease of Use (2 reviews) - Guidance (1 reviews) - Intuitive (1 reviews) - Intuitive Platform (1 reviews) - Navigation Ease (1 reviews) **Cons:** - Difficult Setup (2 reviews) - Complex Setup (1 reviews) - Delays (1 reviews) - Difficult Initiation (1 reviews) - Difficult Learning (1 reviews) ### 7. [21RISK](https://www.g2.com/products/21risk/reviews) We are a SaaS-based risk management system that empowers businesses to achieve compliance effortlessly. With minimal onboarding, our system covers everything from daily housekeeping checks to yearly audits with thousands of questions, ensuring enhanced oversight and dynamic risk tracking for production facilities. We provide ready made checklists to choose from, but we also provide powerfull tools you can use to build your own. Our frictionless onboarding makes it easy to collaborate on corrective actions, so you can focus on what really matters. We bring a data-driven approach to risk management, enabling businesses to make fact-based decisions through our cloud-based SaaS system. Trust 21RISK to make compliance happen and empower your team with our easy-to-use platform. **Average Rating:** 4.8/5.0 **Total Reviews:** 5 **How Do G2 Users Rate 21RISK?** - **Has the product been a good partner in doing business?:** 10.0/10 (Category avg: 9.2/10) - **Ease of Use:** 9.3/10 (Category avg: 8.8/10) - **Ease of Admin:** 7.8/10 (Category avg: 8.6/10) - **Ease of Setup:** 8.3/10 (Category avg: 8.6/10) **Who Is the Company Behind 21RISK?** - **Seller:** [21RISK](https://www.g2.com/sellers/21risk) - **Year Founded:** 2018 - **HQ Location:** Greve, DK - **Twitter:** @21risk (6 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/21risk/ (6 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 40% Enterprise, 40% Mid-Market ### 8. [3rdRisk](https://www.g2.com/products/3rdrisk/reviews) 3rdRisk is the leading third-party risk management cloud platform. **Average Rating:** 4.6/5.0 **Total Reviews:** 9 **How Do G2 Users Rate 3rdRisk?** - **Has the product been a good partner in doing business?:** 9.7/10 (Category avg: 9.2/10) - **Ease of Use:** 9.6/10 (Category avg: 8.8/10) - **Ease of Admin:** 9.2/10 (Category avg: 8.6/10) - **Ease of Setup:** 8.6/10 (Category avg: 8.6/10) **Who Is the Company Behind 3rdRisk?** - **Seller:** [Diligent Corporation](https://www.g2.com/sellers/diligent-corporation-9db2bcc4-90ac-4d53-93d9-d0478f837d14) - **Year Founded:** 2001 - **HQ Location:** New York, NY - **Twitter:** @diligenthq (4,522 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/101105/ (2,999 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 67% Enterprise, 33% Small-Business ### 9. [GRASP German GRC](https://www.g2.com/products/grasp-german-grc/reviews) GRASP German GRC is a digital management system software solution designed to help companies implement and operate various management systems, including information security, data protection, business continuity, and audit management. This integrated platform streamlines the documentation, workflows, and reporting processes across these critical disciplines, enabling organizations to maintain compliance and enhance operational efficiency. Targeted primarily at businesses seeking to improve their management system capabilities, GRASP German GRC caters to a diverse audience, including compliance officers, IT managers, and quality assurance professionals. The software is particularly beneficial for organizations that need to adhere to stringent regulatory standards such as ISO 27001 for information security, ISO 22301 for business continuity, and GDPR for data protection. By providing a centralized solution, GRASP allows users to manage their compliance efforts more effectively, reducing the risk of oversight and ensuring that all necessary protocols are followed. One of the key features of GRASP German GRC is its role-based interface, which allows users to access only the information and tools relevant to their specific responsibilities. This tailored approach enhances user experience and ensures that team members can focus on their tasks without being overwhelmed by unnecessary data. Additionally, automated reminders help keep users on track with deadlines and compliance requirements, further contributing to the software's efficiency. The inclusion of pre-built modules for widely recognized standards simplifies the implementation process, making it easier for organizations to align their practices with industry benchmarks. GRASP German GRC also stands out due to its customization capabilities, allowing companies to tailor the software to meet their unique requirements without needing extensive programming knowledge. This flexibility ensures that organizations can adapt the system as their needs evolve, making it a sustainable long-term solution for management system operations. By digitizing and centralizing critical processes, GRASP not only enhances transparency but also fosters collaboration among team members, ultimately leading to improved decision-making and operational resilience. Overall, GRASP German GRC serves as a comprehensive tool for organizations looking to optimize their management systems. By integrating essential functions and providing a user-friendly interface, it empowers businesses to navigate the complexities of compliance and risk management with greater ease and confidence. **Average Rating:** 5.0/5.0 **Total Reviews:** 6 **How Do G2 Users Rate GRASP German GRC?** - **Has the product been a good partner in doing business?:** 9.6/10 (Category avg: 9.2/10) - **Ease of Use:** 10.0/10 (Category avg: 8.8/10) - **Ease of Admin:** 9.6/10 (Category avg: 8.6/10) - **Ease of Setup:** 9.7/10 (Category avg: 8.6/10) **Who Is the Company Behind GRASP German GRC?** - **Seller:** [DextraData GmbH](https://www.g2.com/sellers/dextradata-gmbh) - **Year Founded:** 1995 - **HQ Location:** Essen, DE - **LinkedIn® Page:** https://www.linkedin.com/company/dextradata-gmbh/ (71 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 50% Mid-Market, 33% Enterprise #### What Are GRASP German GRC's Pros and Cons? **Pros:** - Implementation Ease (2 reviews) - Intuitive (2 reviews) - Accessibility (1 reviews) - Audit Management (1 reviews) - Automation (1 reviews) **Cons:** - Aggressive Sales Tactics (1 reviews) - Expensive (1 reviews) ### 10. [Netwrix Platform Governance (formerly Strongpoint)](https://www.g2.com/products/netwrix-platform-governance-formerly-strongpoint/reviews) Strongpoint is the only fully native solution for managing change and compliance in your NetSuite account or Salesforce Org. Our products start by producing accurate, up-to-date documentation of all customizations in your system — and the connections between them. From there, a suite of sophisticated tools and pre-built controls helps you manage risk, save time and increase confidence in your critical enterprise systems. What Can You Do With Strongpoint? — Get SOX-compliant reporting in as little as 30 days — Reduce the cost of audit prep by as much as 90% — Maintain a continuous compliance framework — Automate the time-consuming parts of change management — Pre-clear up to 80% of change requests — Integrate with JIRA/ServiceNow for ticket-level impact analysis — Reduce bottlenecks in the development cycle — Gain at-a-glance visibility into the customizations in your Org/account — Run cleanup projects to safely deprecate unused customizations Who Uses Strongpoint? Strongpoint customers range from small business and nonprofits, to publicly traded corporations with complex compliance requirements. Flashlight, our free product, is an ideal entry point that provides customization documentation and a suite of tools for working with it. Available for Salesforce and NetSuite. Strongpoint’s enterprise-level products build on what Flashlight offers, with powerful compliance, reporting and automation capabilities. Contact us for help finding the right product for you. **Average Rating:** 4.4/5.0 **Total Reviews:** 22 **How Do G2 Users Rate Netwrix Platform Governance (formerly Strongpoint)?** - **Has the product been a good partner in doing business?:** 9.1/10 (Category avg: 9.2/10) - **Ease of Use:** 8.2/10 (Category avg: 8.8/10) - **Ease of Admin:** 7.6/10 (Category avg: 8.6/10) - **Ease of Setup:** 7.0/10 (Category avg: 8.6/10) **Who Is the Company Behind Netwrix Platform Governance (formerly Strongpoint)?** - **Seller:** [Strongpoint, now part of Netwrix](https://www.g2.com/sellers/strongpoint-now-part-of-netwrix) - **Year Founded:** 2013 - **HQ Location:** Toronto, Ontario - **LinkedIn® Page:** https://www.linkedin.com/company/No-Linkedin-Presence-Added-Intentionally-By-DataOps (1 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 65% Mid-Market, 22% Enterprise #### What Are Netwrix Platform Governance (formerly Strongpoint)'s Pros and Cons? **Pros:** - Compliance Management (1 reviews) - Connectivity (1 reviews) - Data Accuracy (1 reviews) - Documentation Management (1 reviews) - Document Management (1 reviews) **Cons:** - Conflict Management (1 reviews) - Data Inaccuracy (1 reviews) - Inaccurate Data (1 reviews) - Learning Curve (1 reviews) - Steep Learning Curve (1 reviews) ### 11. [CoreStream GRC](https://www.g2.com/products/corestream-grc/reviews) The intuitive, flexible GRC platform that delivers efficiency and value – your way. Driven by the belief that technology should be an enabler, not a barrier, we created the CoreStream GRC platform: a flexible, no-code solution that empowers organizations to design their perfect GRC system with our expert team. You tell us what you need, and we deliver it quickly and without unnecessary complexity. Using pre-built, customizable features, it’s as intuitive and versatile as building with Lego bricks – the solutions are limitless. With seamless scalability, an intuitive interface, and rapid implementation, CoreStream GRC turns GRC from an administrative burden into a powerful enabler for your business. Trusted by leading organizations like the BBC, Deloitte, NHS, PwC Middle East and Shell Energy, CoreStream GRC consistently delivers real, measurable value for all your risk, and compliance management needs. **Average Rating:** 4.4/5.0 **Total Reviews:** 4 **How Do G2 Users Rate CoreStream GRC?** - **Has the product been a good partner in doing business?:** 10.0/10 (Category avg: 9.2/10) - **Ease of Use:** 8.8/10 (Category avg: 8.8/10) - **Ease of Admin:** 8.3/10 (Category avg: 8.6/10) - **Ease of Setup:** 8.3/10 (Category avg: 8.6/10) **Who Is the Company Behind CoreStream GRC?** - **Seller:** [CoreStream](https://www.g2.com/sellers/corestream) - **Year Founded:** 2006 - **HQ Location:** London, England - **Twitter:** @CoreStreamLtd (27 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/3137643/ (77 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Information Technology and Services - **Company Size:** 75% Enterprise, 25% Small-Business #### What Are CoreStream GRC's Pros and Cons? **Pros:** - Compliance Management (5 reviews) - Risk Management (4 reviews) - Efficiency Improvement (3 reviews) - Helpful (3 reviews) - Automation (2 reviews) **Cons:** - Complex Usability (3 reviews) - Complex Setup (1 reviews) - Complex Workflow (1 reviews) - Dashboard Issues (1 reviews) - Difficult Setup (1 reviews) ### 12. [flowdit](https://www.g2.com/products/flowdit/reviews) flowdit is an inspection and audit platform and connected worker solution built for manufacturing. Not for retail. Not for hospitality. For the people running production lines, managing quality on the shop floor, and keeping equipment running in industrial plants. The problem with most inspection tools Most tools record the failure and stop there. The finding ends up in a PDF. Someone eventually emails the maintenance team. Meanwhile the line keeps running with the problem unfixed. flowdit closes that gap. When a deviation is found, the corrective action is assigned immediately, tracked in the same system, and resolved with a full audit trail. From the first check on the shop floor to the closed corrective action, everything happens in one place. What manufacturing teams actually deal with Paper checklists disappear. Excel sheets become version-controlled nightmares. Audit preparation takes weeks because documentation is scattered across folders, inboxes, and clipboards. Quality managers cannot see what is happening across sites in real time. Maintenance teams work in a separate system from quality. SOPs exist on paper nobody reads. flowdit was built to replace all of that. What flowdit covers Inspections, audits, maintenance (CMMS), quality management (QMS), EHS, SOPs, commissioning, incident management, risk management, field service, and IoT monitoring. Not as separate modules bolted together. As one connected system where a failed inspection can trigger a maintenance work order, update the quality log, and notify the EHS manager simultaneously. Who uses flowdit Plant managers who need real-time visibility without spending Friday afternoon compiling reports. Quality managers who want to walk into an ISO audit without spending two weeks preparing. EHS managers whose safety procedures need to actually reach the person doing the job. Maintenance managers who need inspection failures to automatically create work orders. Commissioning engineers running FAT and SAT documentation. Frontline operators who need a tool simple enough to use on the first day without a training session. How it works in the field flowdit works offline. It runs on any mobile device. It integrates with SAP, Docuware and other ERP systems. It is ISO 27001 certified, GDPR-compliant, and hosted in Europe. The support team speaks English, German and Arabic. How flowdit compares flowdit covers more ground than single-purpose platforms like GoAudits, Lumiform, Checkify, Reportheld, next-audit.de, Checklist.com, Checkware, Checkflow, Cluetec-audit, Checklistguro or GoCanvas, which focus on inspections alone. It is more accessible than enterprise MES solutions like Germanedge or AuditBoard. It is more specific to manufacturing than general-purpose platforms like SafetyCulture, Connecteam, GoFormz, Process.st, Cognitoforms or smapone. It replaces the need for separate tools like Testify (quality only), remberg (maintenance only), Dozuki (SOPs only), Fiixsoftware or MaintainX (maintenance only), Workerbase, Azumuta, Leanbyte, Easytoinspect, Optro.ai, Manex.ai, Fastfieldforms, Manifestlyapp, Jolt, Secova, Maintmaster, Planonsoftware or eMaint. Industries Manufacturing, Automotive, Mechanical Engineering, Food and Beverage, Pharmaceutical, Energy, Construction, Facility Management. Certifications and compliance ISO 9001, ISO 27001, GDPR-compliant, hosted in Europe. Integrations SAP, ERP systems, IoT platforms, REST API, Azure, Google Workspace, Zapier, Dropbox. Languages German, English, French, Spanish, Portuguese, Arabic, Russian, Indonesian, Turkish, Chinese, Japanese, Korean. Pricing Free plan available. Enterprise pricing on request. Headquarters Germany and Dubai. **Average Rating:** 4.9/5.0 **Total Reviews:** 11 **How Do G2 Users Rate flowdit?** - **Has the product been a good partner in doing business?:** 10.0/10 (Category avg: 9.2/10) - **Ease of Use:** 8.8/10 (Category avg: 8.8/10) - **Ease of Admin:** 8.9/10 (Category avg: 8.6/10) - **Ease of Setup:** 8.6/10 (Category avg: 8.6/10) **Who Is the Company Behind flowdit?** - **Seller:** [IOTIVATA - FZCO](https://www.g2.com/sellers/iotivata-fzco) - **Year Founded:** 2018 - **HQ Location:** Dubai, AE - **Twitter:** @flowdit_com (2 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/flowdit/ (8 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Manufacturing - **Company Size:** 64% Small-Business, 55% Mid-Market #### What Are flowdit's Pros and Cons? **Pros:** - Ease of Use (5 reviews) - Efficiency (4 reviews) - Real-Time Data (4 reviews) - Audit Efficiency (3 reviews) - Automation (3 reviews) **Cons:** - Improvement Needed (2 reviews) - Learning Curve (2 reviews) - Complexity (1 reviews) - Data Inaccuracy (1 reviews) - Difficult Learning Process (1 reviews) ### 13. [Nimonik](https://www.g2.com/products/nimonik/reviews) Nimonik provides comprehensive access to standards and regulations, combined with powerful workflow tools and reporting capabilities. Global Standards Access: Access standards from over 90 standards development organizations, including ISO, IEC, API, IPC, ACI, IEEE, ASTM, and more. Regulatory Compliance: Stay informed with access to laws and regulations from over 40 countries and 500 states and provinces worldwide. This information integrates seamlessly into Nimonik’s tools for effective compliance management. Compliance Management System & Audit Software: A centralized platform for managing compliance obligations, conducting audits, and ensuring adherence to regulations and standards. Global Standards & Regulatory Compliance Software: Identify, extract, and organize requirements from regulatory documents, industry standards, contracts, and permits. Mobile EHS Application: Conduct audits and inspections with a mobile app available on iOS and Android, featuring offline access and data synchronization. Regulatory Updates & Library: Receive updates on regulatory changes and trends to help your business stay compliant. Industry Standards Subscription Service: Subscribe to a platform offering access to industry standards from over 90 organizations, with multi-user access and distribution capabilities. **Average Rating:** 3.6/5.0 **Total Reviews:** 6 **How Do G2 Users Rate Nimonik?** - **Has the product been a good partner in doing business?:** 9.2/10 (Category avg: 9.2/10) - **Ease of Use:** 8.9/10 (Category avg: 8.8/10) - **Ease of Admin:** 9.2/10 (Category avg: 8.6/10) - **Ease of Setup:** 8.3/10 (Category avg: 8.6/10) **Who Is the Company Behind Nimonik?** - **Seller:** [Nimonik](https://www.g2.com/sellers/nimonik) - **Year Founded:** 2008 - **HQ Location:** Montreal, CA - **Twitter:** @Nimonik_Inc (39 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/nimonik (61 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 33% Enterprise, 33% Mid-Market #### What Are Nimonik's Pros and Cons? **Pros:** - Automation (1 reviews) - Collaboration (1 reviews) - Compliance Management (1 reviews) - Customer Support (1 reviews) - Customizability (1 reviews) **Cons:** - Complex Workflow (1 reviews) - Difficulty (1 reviews) - Inadequate Reporting (1 reviews) - Limited Customization (1 reviews) - Navigation Difficulty (1 reviews) ### 14. [Origami Risk](https://www.g2.com/products/origami-risk-origami-risk/reviews) Origami Risk is a highly configurable, integrated SaaS platform for insurance, risk, safety, and compliance management. Origami Risk provides organizations with a centralized system to automate critical workflows, collect data, leverage analytics, and engage with stakeholders. Origami’s P&C Insurance solution includes policy administration, rating, and billing; claims administration; loss control; analytics, dashboards, and reporting. Origami's Risk Management solution unifies insurable and non-insurable risk data and automates risk, audit, compliance, health & safety processes, helping you achieve control, visibility, improved efficiency, and the power to proactively manage your complete risk environment. The most experienced service team in the industry ensures that client success is our central focus. **Average Rating:** 4.6/5.0 **Total Reviews:** 12 **How Do G2 Users Rate Origami Risk?** - **Has the product been a good partner in doing business?:** 8.3/10 (Category avg: 9.2/10) - **Ease of Use:** 9.2/10 (Category avg: 8.8/10) - **Ease of Admin:** 8.3/10 (Category avg: 8.6/10) - **Ease of Setup:** 9.4/10 (Category avg: 8.6/10) **Who Is the Company Behind Origami Risk?** - **Seller:** [Origami Risk](https://www.g2.com/sellers/origami-risk) - **Year Founded:** 2009 - **HQ Location:** Chicago, US - **Twitter:** @origamirisk (1,038 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/origami-risk (963 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 58% Enterprise, 25% Mid-Market #### What Are Origami Risk's Pros and Cons? **Pros:** - Automation (2 reviews) - Centralization (2 reviews) - Centralized Management (2 reviews) - Communication (2 reviews) - Communication Efficiency (2 reviews) ### 15. [Pathlock](https://www.g2.com/products/pathlock/reviews) A complete platform to automate the most challenging aspects of access governance. Pathlock does this by focusing on the areas which offer the most impact when it comes to efficiency gains and cost savings: \*Access Risk Analysis [Automating the reporting and mitigation of SoD and Critical Access Risks across the business and IT] \*Compliant Provisioning [Automating the process of role and user provisioning to ensure compliance with business and regulatory requirements] \*Access Certification [Automating user access reviews to continually refine entitlement assignments and reduce risk] \*Emergency Access Management (PAM) [Managing temporary granting of privileged access with a domain specific workflow] \*Role Design [Designing compliant roles compatible across all your business applications] **Average Rating:** 4.5/5.0 **Total Reviews:** 12 **How Do G2 Users Rate Pathlock?** - **Has the product been a good partner in doing business?:** 9.0/10 (Category avg: 9.2/10) - **Ease of Use:** 8.0/10 (Category avg: 8.8/10) - **Ease of Admin:** 7.7/10 (Category avg: 8.6/10) - **Ease of Setup:** 7.1/10 (Category avg: 8.6/10) **Who Is the Company Behind Pathlock?** - **Seller:** [Pathlock](https://www.g2.com/sellers/pathlock) - **Company Website:** https://www.pathlock.com - **Year Founded:** 2004 - **HQ Location:** Dallas, US - **Twitter:** @pathlock (310 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/pathlock (618 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 50% Enterprise, 25% Mid-Market #### What Are Pathlock's Pros and Cons? **Pros:** - Accessibility (1 reviews) - Comprehensive View (1 reviews) - Customer Support (1 reviews) - Device Management (1 reviews) - Documentation (1 reviews) **Cons:** - Confusing Interface (1 reviews) - Confusing Terminology (1 reviews) - Documentation (1 reviews) - Error Handling (1 reviews) - Insufficient Information (1 reviews) ### 16. [Rivial Data Security](https://www.g2.com/products/rivial-data-security/reviews) Security leaders leverage Rivial's Data Security platform to accurately measure risk, automate compliance and easily manage their security program. Rivial leverages Monte Carlo analysis, Cyber Risk Quantification, and real-world breach data to predict potential financial losses. Easily Quantify the Financial Impact of IT Risk, Compliance, and Security Decisions **Average Rating:** 5.0/5.0 **Total Reviews:** 10 **How Do G2 Users Rate Rivial Data Security?** - **Has the product been a good partner in doing business?:** 10.0/10 (Category avg: 9.2/10) - **Ease of Use:** 8.9/10 (Category avg: 8.8/10) - **Ease of Admin:** 9.2/10 (Category avg: 8.6/10) - **Ease of Setup:** 9.4/10 (Category avg: 8.6/10) **Who Is the Company Behind Rivial Data Security?** - **Seller:** [Rivial Data Security](https://www.g2.com/sellers/rivial-data-security) - **Year Founded:** 2010 - **HQ Location:** West Lafayette, Indiana - **LinkedIn® Page:** https://www.linkedin.com/company/rivial-data-security/ (27 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Financial Services - **Company Size:** 90% Mid-Market, 10% Small-Business #### What Are Rivial Data Security's Pros and Cons? **Pros:** - Helpful (4 reviews) - Communication (3 reviews) - Customer Support (3 reviews) - Document Management (3 reviews) - Security (3 reviews) **Cons:** - Learning Curve (2 reviews) - Learning Difficulty (2 reviews) - Complexity (1 reviews) - Confusing Interface (1 reviews) - Confusing Terminology (1 reviews) ### 17. [Audit Prodigy](https://www.g2.com/products/audit-prodigy/reviews) Audit Prodigy helps deliver complex Internal Audit, SOX and Compliance programs by leading small and large teams and partnering with leadership, audit committees and audit partners. **Average Rating:** 4.6/5.0 **Total Reviews:** 4 **How Do G2 Users Rate Audit Prodigy?** - **Ease of Use:** 8.3/10 (Category avg: 8.8/10) **Who Is the Company Behind Audit Prodigy?** - **Seller:** [Audit Prodigy](https://www.g2.com/sellers/audit-prodigy) - **Year Founded:** 2015 - **HQ Location:** Denver, US - **LinkedIn® Page:** https://www.linkedin.com/company/25047959 (13 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 75% Mid-Market, 50% Small-Business ### 18. [AutoAudit](https://www.g2.com/products/autoaudit/reviews) AutoAudit® is a secure audit automation tool that is fast to implement and simple to maintain. A trusted solution for over 20 years – designed by auditors, for auditors. This powerful application automates the audit process, empowering consistency and transparency across the full audit lifecycle. **Average Rating:** 2.8/5.0 **Total Reviews:** 3 **How Do G2 Users Rate AutoAudit?** - **Ease of Use:** 5.6/10 (Category avg: 8.8/10) - **Ease of Setup:** 1.7/10 (Category avg: 8.6/10) **Who Is the Company Behind AutoAudit?** - **Seller:** [Empowered Systems](https://www.g2.com/sellers/empowered-systems) - **Year Founded:** 2001 - **HQ Location:** London, GB - **LinkedIn® Page:** https://www.linkedin.com/company/empoweredsystems (74 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 67% Small-Business, 33% Enterprise ### 19. [daitasoft](https://www.g2.com/products/daitasoft/reviews) DaitaGRC - GRC solution that integrates SOX compliance with AI, using smart workpapers, automated request tracking, and complete oversight of your internal audit intiatives. DaitaGUARD - Gain complete oversight of your IT asset inventory, empowering you to track, monitor, and optimize resources effortlessly. DaitaCOMPARE - Compare files and find differences between an array of file types. Compare source code from year-to-year at the click of a button. **Average Rating:** 4.8/5.0 **Total Reviews:** 3 **How Do G2 Users Rate daitasoft?** - **Has the product been a good partner in doing business?:** 9.2/10 (Category avg: 9.2/10) - **Ease of Use:** 10.0/10 (Category avg: 8.8/10) - **Ease of Admin:** 10.0/10 (Category avg: 8.6/10) - **Ease of Setup:** 10.0/10 (Category avg: 8.6/10) **Who Is the Company Behind daitasoft?** - **Seller:** [daitasoft](https://www.g2.com/sellers/daitasoft) - **Year Founded:** 2023 - **HQ Location:** Tampa, US - **LinkedIn® Page:** https://www.linkedin.com/company/daitasoft (10 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 67% Enterprise, 33% Small-Business #### What Are daitasoft's Pros and Cons? **Pros:** - Ease of Use (3 reviews) - Certification Process (2 reviews) - Intuitive (2 reviews) - Audit Efficiency (1 reviews) - Automation (1 reviews) ### 20. [Intact Platform](https://www.g2.com/products/intact-platform/reviews) The Intact Platform is the leading cloud and on-premise Enterprise Resource Planning (ERP) solution for audits, assessments, certification, accreditation, and standards worldwide. It goes beyond other audit collection tools on the market with a full solution approach that helps you manage communications, business goals, and personnel. The Intact Platform is unsurpassed in functionality and features a fully modular end-to-end workflow that is easily scalable. **Average Rating:** 4.2/5.0 **Total Reviews:** 3 **How Do G2 Users Rate Intact Platform?** - **Ease of Use:** 7.8/10 (Category avg: 8.8/10) **Who Is the Company Behind Intact Platform?** - **Seller:** [Intact Systems](https://www.g2.com/sellers/intact-systems) - **Year Founded:** 2001 - **HQ Location:** Lebring, Styria, Austria - **Twitter:** @Intact_GmbH (106 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/intact-gmbh (135 employees on LinkedIn®) - **Ownership:** TSX: IFC **Who Uses This Product?** - **Company Size:** 100% Small-Business ### 21. [MetricStream Internal Audit Management](https://www.g2.com/products/metricstream-internal-audit-management/reviews) MetricStream Internal Audit Management built on the M7 Integrated Risk Platform - intelligent by design, enables you to drive an agile internal audit program that is aligned with organizational goals and prepared for multi-dimensional risks, while preserving the trust of every stakeholder. The time spent sifting through mountains of data to mine insights is significantly reduced. Internal Audit Management is designed to make life simple, enhance productivity, and optimize opportunities that accelerate business performance. **Average Rating:** 3.3/5.0 **Total Reviews:** 3 **How Do G2 Users Rate MetricStream Internal Audit Management?** - **Ease of Use:** 6.7/10 (Category avg: 8.8/10) **Who Is the Company Behind MetricStream Internal Audit Management?** - **Seller:** [MetricStream](https://www.g2.com/sellers/metricstream) - **Year Founded:** 1999 - **HQ Location:** San Jose, CA - **Twitter:** @MetricStream (4,387 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/metricstream (1,247 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 67% Mid-Market, 33% Small-Business ### 22. [Akitra](https://www.g2.com/products/akitra/reviews) Akitra is an Agentic-AI native platform that automates evidence collection, continuous control monitoring, user access reviews, vendor risk, security questionnaires, trust center workflows, penetration testing coordination, and AI governance readiness across major security and privacy frameworks. Tailored for businesses in highly regulated sectors like finance, healthcare, and technology, Akitra serves compliance officers, CISOs, risk teams, and executives who need to meet complex regulatory requirements with speed and precision. With a user-friendly interface and intuitive workflows, Akitra simplifies even the most rigorous frameworks-including SOC 2, ISO 27001, HIPAA, NIST 800-53, GDPR, and more. Organizations can now achieve certification in weeks and maintain continuous compliance with ease. Akitra’s powerful automation capabilities reduce manual effort, streamline evidence collection, and proactively surface risks-enhancing accuracy and reducing audit fatigue. Backed by patented AI technology, a suite of integrated cybersecurity solutions, and extraordinary support, Akitra offers far more than a typical compliance tool. It enables instant trust with customers, partners, and auditors through transparency and real-time insights. With over 300 integrations across leading cloud platforms and SaaS applications, Akitra seamlessly fits into your existing stack, delivering operational efficiency without disruption. By combining regulatory intelligence with cutting-edge automation, Akitra empowers businesses to stay ahead of threats, close deals faster, and turn compliance into a competitive advantage. **Average Rating:** 4.9/5.0 **Total Reviews:** 60 **How Do G2 Users Rate Akitra?** - **Has the product been a good partner in doing business?:** 9.8/10 (Category avg: 9.2/10) - **Ease of Use:** 9.0/10 (Category avg: 8.8/10) - **Ease of Admin:** 8.8/10 (Category avg: 8.6/10) - **Ease of Setup:** 9.1/10 (Category avg: 8.6/10) **Who Is the Company Behind Akitra?** - **Seller:** [Akitra](https://www.g2.com/sellers/akitra) - **Company Website:** https://akitra.com/ - **Year Founded:** 2017 - **HQ Location:** Sunnyvale, California - **Twitter:** @Akitra_Inc (124 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/akitra/ (90 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Computer Software, Information Technology and Services - **Company Size:** 58% Small-Business, 18% Mid-Market #### What Are Akitra's Pros and Cons? **Pros:** - Compliance (19 reviews) - Helpful (19 reviews) - Ease of Use (16 reviews) - Team Helpfulness (10 reviews) - Automation (7 reviews) **Cons:** - Compliance Difficulty (2 reviews) - Control Issues (2 reviews) - Difficult Initiation (2 reviews) - Difficult Setup (2 reviews) - Integration Issues (2 reviews) ### 23. [Archer](https://www.g2.com/products/archer-technologies-archer/reviews) Archer helps organizations manage risk in the digital era—uniting stakeholders, integrating technologies and transforming risk into reward. **Average Rating:** 3.6/5.0 **Total Reviews:** 17 **How Do G2 Users Rate Archer?** - **Has the product been a good partner in doing business?:** 8.8/10 (Category avg: 9.2/10) - **Ease of Use:** 6.8/10 (Category avg: 8.8/10) - **Ease of Admin:** 7.5/10 (Category avg: 8.6/10) - **Ease of Setup:** 7.0/10 (Category avg: 8.6/10) **Who Is the Company Behind Archer?** - **Seller:** [Archer Technologies](https://www.g2.com/sellers/archer-technologies) - **Year Founded:** 2023 - **HQ Location:** Overland Park, Kansas - **LinkedIn® Page:** https://www.linkedin.com/company/archer-integrated-risk-management/ (853 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 80% Enterprise, 25% Mid-Market #### What Are Archer's Pros and Cons? **Pros:** - Ease of Use (1 reviews) - Easy Integrations (1 reviews) - Integrations (1 reviews) **Cons:** - Difficult Customization (1 reviews) - Inadequate Reporting (1 reviews) - Limitations (1 reviews) - Limited Customization (1 reviews) - Limited Reporting (1 reviews) ### 24. [Audit Manager](https://www.g2.com/products/audit-manager/reviews) Audit Manager is a audit management software designed to help businesses perform audits and controls to identify and manage non-conformities in real-time. The software is used to define, implement, and monitor auditing procedures for multiple purposes, such as quality management, health and safety, or environmental protection. The platform enables managers to identify non-conformities, defects, missed objectives and more in accordance with predefined key performance indicators (KPIs). Auditors can upload audios, photos, videos and other multimedia files as evidence and digitally sign documents. Audit Manager allows teams to create and compile different types of checklists including procedures and regulations on a unified interface. Additionally, supervisors can schedule and assign audits to faculties and generate shareable reports in XLS and PDF formats. **Average Rating:** 4.2/5.0 **Total Reviews:** 3 **How Do G2 Users Rate Audit Manager?** - **Has the product been a good partner in doing business?:** 6.7/10 (Category avg: 9.2/10) - **Ease of Use:** 8.3/10 (Category avg: 8.8/10) - **Ease of Admin:** 8.3/10 (Category avg: 8.6/10) - **Ease of Setup:** 8.3/10 (Category avg: 8.6/10) **Who Is the Company Behind Audit Manager?** - **Seller:** [Focus Informatica](https://www.g2.com/sellers/focus-informatica) - **HQ Location:** Lissone, IT - **LinkedIn® Page:** https://www.linkedin.com/company/5147157 (1 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 33% Enterprise, 33% Mid-Market #### What Are Audit Manager's Pros and Cons? **Pros:** - Control Management (1 reviews) - Problem Solving (1 reviews) **Cons:** - Not Intuitive (1 reviews) - Not User-Friendly (1 reviews) ### 25. [Audora](https://www.g2.com/products/audora/reviews) Audora is an audit management and workflow automation software platform built specifically for audit and assurance firms. It helps firms plan, execute, manage, and report on a wide range of compliance engagements through a centralized, standards-aligned system. Whether your firm performs SOC 1, SOC 2, HIPAA, or other regulatory and compliance examinations, your Audora provides a structured yet flexible foundation to manage multiple frameworks and engagement types in one environment. From Type I to Type II reports and beyond, your Audora adapts to your methodology while supporting consistency and scalability. As a web-based audit management solution, Audora replaces spreadsheets, email threads, shared drives, and manual report drafting with a single system of record. Your Audora becomes the operational hub for your engagements, guiding both your team and your clients through each stage of the audit lifecycle with visibility and accountability. With your Audora, firms can: • Standardize workflows across Readiness, Plan, Assess, and Report phases • Centralize evidence requests, task assignments, and documentation tracking • Configure control libraries and templates across multiple compliance frameworks • Generate audit reports automatically using structured engagement data • Integrate with compliance automation tools to consolidate policies, tests, and evidence Built by experienced auditors, Audora supports peer review readiness and consistent execution across engagements. Your Audora enables your firm to manage concurrent audits, improve collaboration with clients, and reduce administrative burden during assess and report phases. By combining workflow automation, structured reporting, and centralized collaboration, your Audora helps scale your assurance practice while maintaining control, transparency, and documentation quality across every engagement. **Average Rating:** 5.0/5.0 **Total Reviews:** 2 **How Do G2 Users Rate Audora?** - **Ease of Use:** 10.0/10 (Category avg: 8.8/10) - **Ease of Setup:** 10.0/10 (Category avg: 8.6/10) **Who Is the Company Behind Audora?** - **Seller:** [Audora](https://www.g2.com/sellers/audora) - **Year Founded:** 2022 - **HQ Location:** Richmond, US - **Twitter:** @GoAudora (13 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/goaudora (4 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 100% Mid-Market ## What Is Audit Management Software? [Governance, Risk & Compliance Software](https://www.g2.com/categories/governance-risk-compliance) ## What Software Categories Are Similar to Audit Management Software? - [Regulatory Change Management Software](https://www.g2.com/categories/regulatory-change-management) - [IT Risk Management Software](https://www.g2.com/categories/it-risk-management) - [Third Party & Supplier Risk Management Software](https://www.g2.com/categories/third-party-supplier-risk-management) - [Operational Risk Management Software](https://www.g2.com/categories/operational-risk-management) - [Policy Management Software](https://www.g2.com/categories/policy-management) - [Enterprise Risk Management (ERM) Software](https://www.g2.com/categories/enterprise-risk-management-erm) - [Security Compliance Software](https://www.g2.com/categories/security-compliance) --- ## How Do You Choose the Right Audit Management Software? ### What You Should Know About Audit Management Software ### Audit Management Software FAQs ### Most Popular FAQs #### Which Audit Management Software has the best reviews? Several platforms consistently earn top marks from verified reviewers across rating, ease of use, and likelihood to recommend metrics. - [Oneleet](https://www.g2.com/products/oneleet/reviews) – A security-focused audit and compliance platform that earns some of the highest average star ratings in the category, particularly among technology companies. - [Sprinto](https://www.g2.com/products/sprinto/reviews) – A compliance automation platform highly rated for ease of use and setup, with strong scores across both SMB and tech-sector reviewers. - [Secureframe](https://www.g2.com/products/secureframe/reviews) – A security and compliance automation tool that receives consistently high star ratings and strong support scores from businesses of varying sizes. - [Thoropass](https://www.g2.com/products/thoropass/reviews) – A compliance management platform praised by reviewers for its guided audit workflows and high customer satisfaction scores. #### What is the best audit management software? The best audit management software depends on your use case, but several platforms stand out for overall performance, breadth of features, and reviewer satisfaction. - [Vanta](https://www.g2.com/products/vanta/reviews) – A trust management platform that automates compliance monitoring and evidence collection, widely used across company sizes and industries. - [TeamMate](https://www.g2.com/products/teammate/reviews) – A dedicated internal audit management solution built for audit teams that need centralized task tracking, findings documentation, and progress monitoring. - [Hyperproof](https://www.g2.com/products/hyperproof/reviews) – A compliance operations platform designed to manage controls and evidence across multiple frameworks simultaneously. #### What are the best budget-friendly audit management systems? For teams with limited budgets, several audit management tools offer strong value without compromising on core functionality. - [Secfix](https://www.g2.com/products/secfix/reviews) – A lean compliance automation tool with strong ratings among small companies looking for an affordable path to ISO and SOC certifications. - [Scytale](https://www.g2.com/products/scytale-g2/reviews) – A compliance automation platform frequently chosen by small businesses for its accessible onboarding and competitive pricing. - [Scrut Automation](https://www.g2.com/products/scrut-automation/reviews) – A risk and compliance platform with high satisfaction among smaller teams that need multi-framework coverage at scale. - [Sprinto](https://www.g2.com/products/sprinto-inc/reviews) – A compliance platform with strong setup scores and favorable reception among early-stage companies managing their first audit cycles. #### What is the most recommended audit software for the service industry? The [service industry](https://www.g2.com/categories/audit-management?segment=mid-market) – including financial services, banking, insurance, accounting, and healthcare – has strong representation in audit management reviews, with a few platforms leading in reviewer volume and satisfaction. - [Workiva](https://www.g2.com/products/workiva/reviews) – The most reviewed audit management platform in the service sector, valued for its document linking capabilities and structured reporting workflows. - [Optro](https://www.g2.com/products/optro/reviews) – A governance and compliance platform with a strong presence in the service industry, particularly among mid-market organizations managing regulatory requirements. - [TeamMate](https://www.g2.com/products/teammate/reviews) – A purpose-built internal audit tool commonly used by financial services firms and healthcare organizations for managing audit engagements end-to-end. #### What is audit management software? Audit management software is a category of tools designed to plan, execute, track, and report on internal and external audits. These platforms help organizations manage the full audit lifecycle, from assigning tasks and collecting evidence to documenting findings and generating reports. They are used across industries to support compliance with regulatory frameworks such as SOC 2, ISO 27001, HIPAA, and others, and are deployed by audit teams, compliance officers, and risk managers to improve accuracy, reduce manual effort, and maintain a traceable audit trail. ### Small Business FAQs #### What is the most affordable Audit Management Software for SMBs? Affordability is a top consideration for [small and mid-sized businesses](https://www.g2.com/categories/audit-management/small-business) evaluating audit tools, and several platforms in this category are specifically designed with lean teams and limited budgets in mind. - [Secfix](https://www.g2.com/products/secfix/reviews) – A compliance automation tool with one of the highest satisfaction scores among very small companies, frequently cited for its cost-effectiveness and guided certification support. - [Scytale](https://www.g2.com/products/scytale-g2/reviews) – A compliance platform positioned for early-stage companies that need to achieve certifications quickly without the overhead of enterprise tools. - [Scrut Automation](https://www.g2.com/products/scrut-automation/reviews) – A risk and compliance solution popular with small teams that want automated evidence collection and multi-framework support at a manageable cost. #### What is the best Audit Management Software for startups? Startups looking at [audit management solutions](https://www.g2.com/categories/audit-management/small-business) typically need tools that are fast to set up, require minimal internal expertise, and can scale as the company grows. - [Vanta](https://www.g2.com/products/vanta/reviews) – A widely adopted compliance automation platform among startups, known for its automated controls monitoring and broad framework support including SOC 2 and ISO 27001. - [Thoropass](https://www.g2.com/products/thoropass/reviews) – A compliance platform that pairs software with audit support services, making it well-suited for startups going through their first formal audit process. - [Secureframe](https://www.g2.com/products/secureframe/reviews) – A security compliance tool frequently chosen by growth-stage startups for its intuitive interface and strong onboarding experience. #### Which Audit Management Software is the most user-friendly for startups? Ease of use is a defining factor for startups with small teams and no dedicated compliance staff, and several platforms are consistently praised for low learning curves and intuitive design. - [Oneleet](https://www.g2.com/products/oneleet/reviews) – Earns exceptionally high ease-of-use scores and is designed for teams that want a guided, low-friction path to completing their audit requirements. - [Sprinto](https://www.g2.com/products/sprinto-inc/reviews) – Consistently rated among the top platforms for ease of use and ease of setup, with a streamlined experience tailored for growing technology companies. - [Scytale](https://www.g2.com/products/scytale-g2/reviews) – A compliance automation tool praised by small-business reviewers for its clean interface and straightforward implementation process. #### What features should small businesses look for in audit management software? [Small businesses](https://www.g2.com/categories/audit-management/small-business) should prioritize audit management tools that balance functionality with simplicity. Key features to evaluate include automated evidence collection, pre-built compliance framework templates, task assignment and tracking, real-time progress dashboards, and integrations with tools already in use. Support quality is also critical for teams without in-house compliance expertise. Platforms with guided onboarding and dedicated customer success resources can significantly reduce the time to first audit completion and minimize dependence on external consultants. #### Which audit management tools have the best customer support for small businesses? Quality of support is especially important for small businesses that lack internal compliance expertise and rely on vendor guidance during audits. - [Thoropass](https://www.g2.com/products/thoropass/reviews) – A platform that bundles audit support with its software, offering direct access to auditors and compliance advisors alongside the tool itself. - [Secureframe](https://www.g2.com/products/secureframe/reviews) – Receives high support quality scores from SMB reviewers, who frequently mention responsive and knowledgeable customer success teams. - [Vanta](https://www.g2.com/products/vanta/reviews) – Widely recognized for its structured onboarding and ongoing support resources, including a partner network of auditors and consultants. ### Enterprise FAQs #### What are the best-rated Audit Management Software for tech enterprises? Technology enterprises, including software companies, IT services firms, and cybersecurity organizations, have high representation among [enterprise audit management](https://www.g2.com/categories/audit-management/enterprise) reviewers, with several platforms excelling specifically in this segment. - [Vanta](https://www.g2.com/products/vanta/reviews) – The most-reviewed platform in the tech sector, with strong average ratings and a feature set built around the compliance frameworks most relevant to software companies. - [Sprinto](https://www.g2.com/products/sprinto-inc/reviews) – A compliance automation platform with some of the highest ratings among tech company reviewers, known for its real-time risk monitoring and framework automation. - [Scrut Automation](https://www.g2.com/products/scrut-automation/reviews) – A risk-first compliance platform earning top marks from technology and IT services companies for its evidence collection automation and multi-framework management. - [Oneleet](https://www.g2.com/products/oneleet/reviews) – A penetration testing and compliance platform with near-perfect ratings from tech sector reviewers that prioritize security-led audit workflows. #### What are the most reliable Audit Management Software tools for enterprises? Reliability for [enterprise teams](https://www.g2.com/categories/audit-management/enterprise) means platforms that can handle large user counts, complex organizational structures, and high volumes of audit activity without performance or support issues. - [Workiva](https://www.g2.com/products/workiva-workiva/reviews) – The most widely reviewed platform among enterprise-sized organizations, trusted by large teams for structured financial and operational reporting that supports complex audit processes. - [Optro](https://www.g2.com/products/optro/reviews) – A governance and compliance platform with a large enterprise reviewer base, valued for its ability to manage audit workflows across large, distributed organizations. - [TeamMate](https://www.g2.com/products/teammate/reviews) – A purpose-built internal audit management system with deep enterprise adoption, particularly in industries with formal internal audit functions such as banking, insurance, and government. - [Hyperproof](https://www.g2.com/products/hyperproof/reviews) – A compliance operations platform built for enterprise compliance teams managing multiple regulatory frameworks and large volumes of controls evidence. #### What are the best-reviewed Audit Management Software for enterprise app integration? Integration capabilities are a top priority for enterprise buyers, who need audit platforms to connect with existing tools across [security](https://www.g2.com/categories/security), [HR](https://www.g2.com/categories/core-hr), [cloud infrastructure](https://www.g2.com/categories/cloud-infrastructure-monitoring), and [development workflows](https://www.g2.com/categories/workflow-management). - [Vanta](https://www.g2.com/products/vanta/reviews) – Receives the most integration mentions in reviewer feedback of any platform in the category, with broad connectivity to cloud providers, ticketing systems, and identity management tools. - [Secureframe](https://www.g2.com/products/secureframe/reviews) – Frequently praised for its integration library, which connects to common enterprise tools used in engineering, HR, and cloud environments to automate evidence gathering. - [Thoropass](https://www.g2.com/products/thoropass/reviews) – Noted by reviewers for its integrations with developer and security tools, allowing compliance evidence to be collected directly from existing enterprise workflows. - [Workiva](https://www.g2.com/products/workiva-workiva/reviews) – An enterprise platform known for its ability to link data across spreadsheets, [ERP systems](https://www.g2.com/categories/erp-systems), and reporting tools, enabling large organizations to maintain a single source of truth across audit documentation. ### What should enterprises evaluate when selecting audit management software? Enterprise procurement teams should evaluate audit management platforms across several dimensions beyond feature lists. Key considerations include scalability to support large user counts and complex organizational hierarchies, the depth of integration with existing enterprise systems such as [ERP](https://www.g2.com/categories/erp-systems), [GRC](https://www.g2.com/categories/grc-tools), and [identity management tools](https://www.g2.com/categories/identity-and-access-management-iam), the platform's ability to support multiple compliance frameworks simultaneously, and the quality of ongoing vendor support including dedicated customer success and SLA commitments. Security and data residency requirements, especially for regulated industries, should also be assessed early in the evaluation process. Total cost of ownership, including implementation services and ongoing maintenance, is another factor that often differentiates platforms at the enterprise level. ### Which enterprise audit management tools support multiple compliance frameworks? Multi-framework support is a core requirement for [enterprise compliance teams](https://www.g2.com/categories/audit-management/enterprise) managing obligations across regulatory, security, and industry standards simultaneously. - [Hyperproof](https://www.g2.com/products/hyperproof/reviews) – Built specifically for enterprise compliance operations, allowing teams to map shared controls across frameworks such as SOC 2, ISO 27001, NIST, and HIPAA to reduce duplication of effort. - [Workiva](https://www.g2.com/products/workiva-workiva/reviews) – A platform designed for enterprise reporting and audit workflows that supports financial, operational, and ESG audit requirements across multiple regulatory standards. - [Optro](https://www.g2.com/products/optro/reviews) – A governance and compliance platform used by enterprise teams needing centralized management of audit programs that span multiple frameworks and business units. **Last updated on April 24, 2026**