# Melhor Software de Gestão de Auditoria com Capacidades Security & Privacy

  *By [Lauren Worth](https://research.g2.com/insights/author/lauren-worth)*

   O software de gestão de auditoria ajuda as empresas a otimizar seus processos de auditoria e a cumprir regulamentos ou políticas internas. As auditorias são realizadas para avaliar as operações de uma organização, o cumprimento de políticas internas ou a conformidade com padrões e estruturas regulatórias específicas.

O software de gestão de auditoria é usado para definir, implementar e monitorar procedimentos de auditoria para múltiplos propósitos, incluindo auditorias internas. Idealmente, essas ferramentas também devem ser capazes de planejar, conduzir e relatar os resultados de auditorias padrão ou personalizáveis.

O software de gestão de auditoria pode ser usado por muitos diferentes interessados. As auditorias normalmente envolvem a contribuição e colaboração de indivíduos em toda a organização, incluindo auditores internos, oficiais de conformidade, gerentes de risco, equipes de segurança, gerentes de segurança e equipes financeiras. Elas também podem ser conduzidas por auditores externos.

O software de gestão de auditoria deve definir claramente os papéis e expectativas para aqueles envolvidos na auditoria e gerenciar o processo até a conclusão. Essas ferramentas podem ser usadas em qualquer indústria, mas são mais comuns em indústrias altamente regulamentadas, como finanças, saúde e manufatura. Elas também são altamente utilizadas em negócios que envolvem informações protegidas e estão sujeitos a requisitos regulatórios específicos, como SOX, ISO 27001, ISO 14001 e ISO 45001. Muitos produtos suportam estruturas de auditoria interna, como ISO 9001 e regulamentos baseados no ISO 9001.

Embora semelhantes, o software de gestão de auditoria é distinto do [software de auditoria financeira](https://www.g2.com/categories/financial-audit), que serve a um propósito específico e segue um processo diferente da maioria das outras auditorias. O software de gestão de auditoria também se sobrepõe ao [software de conformidade de segurança](https://www.g2.com/categories/security-compliance), mas este último pode não suportar ações colaborativas de auditoria e remediação entre departamentos. Esses produtos também podem ser limitados em suas capacidades de suportar e gerenciar auditorias personalizadas.

A gestão de auditoria também é diferente do [software de gestão de inspeção](https://www.g2.com/categories/inspection-management) e do [software de gestão de qualidade (QMS)](https://www.g2.com/categories/quality-management-qms) porque, enquanto esses produtos auditam locais e processos para conformidade, eles normalmente não suportam auditorias para demonstrar conformidade com regulamentos específicos, como ISO 13485, 21 CFR Parte 820, AS9100 e IATF 16949.

Para se qualificar para inclusão na categoria de Gestão de Auditoria, um produto deve:

- Planejar e executar auditorias internas e auditorias que estejam alinhadas com regulamentos e estruturas específicas
- Capturar informações completas sobre quem audita o quê e quando
- Alinhar e colaborar com diferentes partes interessadas internas e externas dentro de uma única plataforma
- Monitorar processos de auditoria e recomendar ações corretivas
- Relatar resultados de auditoria para públicos internos ou externos





## Category Overview

**Total Products under this Category:** 167


## Trust & Credibility Stats

**Por que você pode confiar nos rankings de software do G2:**

- 30 Analistas e Especialistas em Dados
- 17,900+ Avaliações Autênticas
- 167+ Produtos
- Rankings Imparciais

Os rankings de software da G2 são baseados em avaliações de usuários verificadas, moderação rigorosa e uma metodologia de pesquisa consistente mantida por uma equipe de analistas e especialistas em dados. Cada produto é medido usando os mesmos critérios transparentes, sem colocação paga ou influência de fornecedores. Embora as avaliações reflitam experiências reais dos usuários, que podem ser subjetivas, elas oferecem insights valiosos sobre como o software funciona nas mãos de profissionais. Juntos, esses dados alimentam o G2 Score, uma maneira padronizada de comparar ferramentas dentro de cada categoria.



---

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[Visitar o site da empresa](https://www.g2.com/pt/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=1438&secure%5Bdisplayable_resource_type%5D=Category&secure%5Bmedium%5D=sponsored&secure%5Bplacement_reason%5D=page_category&secure%5Bplacement_resource_ids%5D%5B%5D=1438&secure%5Bprioritized%5D=false&secure%5Bproduct_id%5D=35426&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%2Fpt%2Fcategories%2Faudit-management%2Fenterprise&secure%5Btoken%5D=aae864f7f4778848e86874051a06547e993b9e53d49b5a71d0712c4798119239&secure%5Burl%5D=https%3A%2F%2Finfo.zengrc.com%2Fswitch-to-zengrc%3Futm_source%3Dg2%26utm_medium%3Dcpc%26utm_campaign%3DcategoryTest&secure%5Burl_type%5D=custom_url)

---



## Parent Category

[Software de Governança, Risco e Conformidade](https://www.g2.com/pt/categories/governance-risk-compliance)



## Related Categories

- [Software de Gestão de Riscos de TI](https://www.g2.com/pt/categories/it-risk-management)
- [Software de Gestão de Riscos Empresariais (ERM)](https://www.g2.com/pt/categories/enterprise-risk-management-erm)
- [Software de Conformidade de Segurança](https://www.g2.com/pt/categories/security-compliance)



---

## Buyer Guide

### 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**