Best Certification Audit - Page 7

My Audit Corner

MyCareCompliance

MyCareCompliance is web-based compliance and quality assurance software for UK adult social care providers. It supports structured audits, evidence management, action plans with owners and due dates, reminders, workforce compliance oversight and governance reporting. The software helps registered managers, nominated individuals and care consultants organise findings and follow up improvement work. Professional judgement and regulatory accountability remain with the care provider. MyCareCompliance is part of the MyCareHub family, operated by AJG Advisory Services Limited. Each product has its own purpose, access arrangements and terms; connections between products require supported setup. Official MyCare family links: MyCareHub: https://trymycarehub.com/ MyCareCompliance: https://mycarecompliance.org/ MyCareManager: https://mycaremanager.app/ MyCarePolicies: https://mycarepolicies.org/ MyCareFuture: https://mycarefuture.org/ MyCareBrief: https://mycarebrief.com/ MyCareClients is planned; information is available through https://trymycarehub.com/solutions AJG Advisory consultancy: https://ajgadvisory.co.uk/

Nabberx Shield

Nabberx Shield is an evidence-led IT Risk & Readiness Assessment solution developed by Nabberx Technologies to help organizations identify IT security and operational control gaps and prioritize practical improvements. The solution supports structured evidence collection, automated analysis of selected IT and security controls, human review of findings, and assessment reporting. Nabberx Shield helps IT and security teams understand identified risks, evaluate remediation priorities, and make informed decisions about technology and security improvements. Key capabilities include evidence-based control assessment, human-reviewed findings, prioritized remediation recommendations, and downloadable assessment reports. **Evidence-linked findings · Human review · Prioritised actions.**

NAVLYT

Navlyt is an AI-powered aviation compliance management software platform developed to help charter operators, flight departments, aviation compliance managers, and consultants streamline regulatory compliance, document management, and audit preparation. Navlyt uses artificial intelligence to analyze aviation operations manuals, identify compliance gaps, and map operational procedures against FAA 14 CFR Part 135 regulations. Each finding includes references to the relevant manual clauses and regulatory requirements, allowing qualified aviation professionals to review and validate results. The platform provides AI-powered manual analysis, regulatory requirement mapping, compliance gap detection, document and revision control, audit readiness dashboards, corrective action tracking, and compliance reporting. Navlyt helps aviation organizations centralize their compliance documentation, assign corrective actions, monitor deadlines, and generate evidence reports for regulatory inspections and internal audits. Designed for aviation organizations of different sizes, Navlyt supports secure document storage, role-based permissions, and team collaboration. It helps reduce manual review work, improve regulatory visibility, and maintain organized compliance records. Navlyt currently supports FAA Part 135 compliance analysis, with EASA and Transport Canada regulatory frameworks planned for future development.

Omnified

Omnified is one compliance layer for banks, funds, fintechs and virtual asset service providers licensed in more than one country. Pilcrow answers questions from a regulator's own rulebook and returns the verbatim clause, cited and dated. Policy Register maps every AML/CFT policy to the clause it satisfies and flags it when the regulator amends that text. KYC/KYB Orchestration is one API that routes each identity check to the right vendor for the customer's country and returns one normalised verdict, with sanctions, PEP and adverse-media screening and four-eyes review. Live today for IFSCA (GIFT IFSC) and MAS (Singapore), with SEBI and FinCEN next. Built-in controls inspectors ask for: maker-checker, a hash-chained audit log kept five years, region-scoped API keys and India data residency.

Onlaine Inspeção

O Onlaine Inspeção é um software premium e descomplicado, desenvolvido para escritórios de engenharia diagnóstica, perícia e gestão de ativos que buscam escalar sua operação sem perder a qualidade técnica. Com uma tecnologia robusta validada por 15 anos de mercado, o sistema elimina o retrabalho manual entre o que é capturado na obra e o que é formatado no escritório, reduzindo em até 53% o tempo gasto na elaboração de cada laudo. Principais Recursos e Benefícios Coleta Ágil em Campo: Registre patologias e aponte anomalias diretamente nas fotografias pelo aplicativo, garantindo precisão visual e fluidez durante a vistoria. Central Web Inteligente: Os dados capturados no aplicativo são sincronizados em tempo real com a plataforma web. Tudo chega estruturado, pronto para análise técnica, parametrização e revisão pela equipe interna. Laudos Padronizados em Minutos: Geração automatizada de relatórios completos e formatados na identidade visual do seu negócio. O fim da formatação manual exaustiva e das horas perdidas em editores de texto. Escalabilidade Operacional e Lucratividade: Ao otimizar o tempo de emissão, o sistema libera horas técnicas valiosas da sua equipe, permitindo aumentar o volume de inspeções mensais e a capacidade de atendimento do seu negócio. Para quem é ideal? Gestores de engenharia, peritos e empresas de vistoria que exigem tecnologia intuitiva, atendimento ágil e entregas de excelência que superam os padrões de sistemas engessados e genéricos do mercado.

OuterMark

OuterMark shows a business what an attacker sees when they look at its domain, then fixes it and keeps it fixed. It is built and run in the UK by Rosebud Cloud Solutions Ltd. The free check reads only what is already public about a domain: email authentication (SPF, DKIM, DMARC, MTA-STS, BIMI), the website and its TLS, DNS and registration, look-alike domains, exposed services and supply chain. It runs over 40 checks in about 30 seconds, with no account and nothing to install, and gives a score out of 100 with the reasons in plain English. Four free record checkers (SPF, DMARC, DKIM, MTA-STS) read one record at a time and show how to fix what is wrong. Managed DMARC takes a domain from watching (p=none) to refusing fakes (p=reject) in approved steps, with every sender named and an engineer approving each policy change, so real email keeps arriving. DMARC Reports names every service sending as the domain. Posture Monitoring re-checks the domain every night and says the day something changes. The Full Report gives every finding with a step-by-step fix, as a PDF. For MSPs, one console covers every client domain: bulk onboarding, the portal under the partner's own brand, tickets in HaloPSA or ConnectWise PSA, and partner pricing per domain. Prices, excluding VAT: the free check is free; Full Report £50 one-off per domain; Posture Monitoring £29 a month for the first domain and £9 for each one after; DMARC Reports £29 a month for 3 domains; Managed DMARC £99 a month for 3 domains plus £149 one-off setup; Scale £299 a month for up to 10 domains plus £399 one-off setup.

Outwrit

p7m online

p7m online is a browser-based P7M viewer for accountants, legal teams and professionals who receive signed business documents. Open P7M files online, inspect the enclosed PDF or XML and read Italian FatturaPA invoice fields without uploading document contents. English and Italian interfaces are available in modern desktop and mobile browsers. Free access covers opening files, signature information and the first page of a PDF preview. Downloads, printing, full previews and ZIP export require a paid export or license. An extracted PDF or a generated invoice reading copy does not replace the signed P7M original. Integrity, certificate dates, trust and revocation are independent statuses; unknown is not shown as valid. No online OCSP or CRL requests are made.

PacketSlip

PacketSlip is pre-submission intake and reconciliation software for commercial insurance agencies, wholesale brokers, and MGAs. It extracts data from ACORD applications, loss runs, and SOVs with page-level citations, cross-checks figures across documents to flag payroll mismatches, conflicting dates, and coverage gaps, and runs line-specific readiness checklists (GL, Property, Auto, Workers' Comp). Teams upload a PDF packet and get a line-by-line audit with cited answers before the submission reaches carrier underwriters.

Perennova CBAM Supplier Data Checker

EU importers of steel, aluminium, cement, fertilisers and hydrogen need embedded emissions data from each non-EU installation for their annual CBAM declaration. Perennova reads the supplier's file in the browser, never uploading it, and lists what is missing or would not hold against the 16 data points of Annex IV, point 1.2, of Implementing Regulation (EU) 2025/2547. It drafts the request to send back to the supplier. Free single-file check; Pro (€99/month) adds batches and a dated report with each file's SHA-256 fingerprint.

Perennova EUDR Plot File Checker

Perennova takes an EU importer from the supplier's plot file to the reference number of the EUDR due diligence statement. 1. It says who files since the December 2025 amendment, and when (30 December 2026 for large and medium operators, 30 June 2027 for micro and small ones). 2. Each supplier gets a personal link: they check and fix their own plot file (CSV, KML or GeoJSON) in the browser and send it back with a check certificate carrying its SHA-256 fingerprint. 3. Every file is checked against the EU Information System's GeoJSON rules (closed rings, no holes, no self-crossing, WGS 84, 6 decimals, ISO country codes, 25 MB per statement) and fixed where it can be. 4. A TRACES filing sheet is generated for each file: plots, countries of production (high-risk countries flagged), missing ProducerCountry, file size against the 25 MB limit, the fields still to enter in TRACES, and what to keep for 5 years. 5. Pro (€49/month) checks batches and prints one dated report; Importer (€390/month) covers unlimited suppliers. Polar is the merchant of record. Files never leave the user's computer. Perennova does not check deforestation or legality and does not file for you.

Plateforme HSE

Plateforme HSE is a French occupational health and safety (HSE) software for small and mid-sized companies, consultants and schools. It has two modules. Échéances tracks every regulatory deadline: training and certifications, periodic equipment inspections, vehicles and the mandatory risk assessment document (DUERP), with automatic reminders and proof attached to each item. Signal lets employees report a hazard in seconds by scanning a QR code placed on a zone or machine, with no account needed; reports can be anonymous, which helps tackle psychosocial risks and harassment, including in schools, with access restricted to designated people. Each report is followed by corrective actions with before and after photos. A dedicated space lets HSE consultants manage several client companies. Data is hosted in Europe. 14-day free trial, monthly or yearly plans.

Policyseed

Policyseed turns 23 questions about your company into the 22 written policies a SOC 2 examination asks for. It runs in your browser with no signup. The policy templates are open source under Apache-2.0. The same templates power a CLI, an MCP server for AI assistants such as Claude and Cursor, and a GitHub Action that fails CI when a policy is overdue for review. The generator and all 22 policies are free. The optional Audit Kit costs $59 one-time. The Agency license costs $199 one-time and covers five companies. Policyseed provides policy templates. It is not legal advice and not an audit; your CPA firm performs the SOC 2 examination.

Project Meeting Minutes Generator

Project Meeting Minutes Generator is an offline tool for project managers, site engineers and project coordinators on construction and plant projects. Record the meeting details, attendees present and absent with company and role, and the standard sections - project progress, open issues, commercial and payment matters, safety notes and other business - which you can rename, reorder or extend. Action items get a task, responsible party, deadline and a red, yellow or green status, are flagged when overdue, and carry an ID such as M03-02 that stays with them from meeting to meeting. Copy as Next Meeting prepares the following meeting with the same people and sections and carries over every unfinished action, and the Open Actions view shows the latest status of every action across a project. Export formal PDF minutes with signature lines in English, Spanish or bilingual form, and action-item CSV files for Excel trackers. English and Spanish interface, light and dark mode. No voice transcription or AI summaries. Nothing to install: it runs in your browser on Windows or Mac, and data stays on your own computer. Sold as a one-time purchase with a lifetime license (2 activations), no subscription.