Product Listings
AuditBoard's connected risk platform is designed to elevate your teams,
engage the front lines of your business, and help you leverage risk as a strategic driver.
At the heart of our connected risk architecture is a unified data core that centralizes your
organization's risks, controls, policies, frameworks, issues, and more. The core is surrounded by
a set of platform capabilities, including collaboration, automation, a workflow engine, business
intelligence, and an extensible integration layer. Together, AuditBoard's unified core and platform
capabilities set a foundation for our applications - RiskOversight, CrossComply, OpsAudit, SOXHUB, TPRM, and ESG.
Workiva is a unified platform designed to transform how organizations manage complex data across, Finance, Accounting, Risk, and Sustainability. By connecting disparate data sources into a single source of truth, the platform eliminates manual risk and ensures data consistency from record to report. Workiva empowers enterprises to accelerate decision-making through real-time collaboration and automated workflows, providing the transparency and auditability required by stakeholders, regulators, and investors.
Diligent One Platform is a software that integrates governance, risk and compliance functionalities to support organizational oversight and decision-making. The software offers modules for board management, risk assessment, internal controls, audit management and compliance tracking. It enables users to centralize documentation, monitor regulatory requirements, and automate reporting processes. By providing analytics and customizable dashboards, the software aims to streamline workflows and enhance transparency in managing risks and meeting compliance obligations. Diligent One Platform is designed to facilitate collaboration among stakeholders, support policy and procedure management, and help organizations address regulatory and operational challenges.
TeamMate is an audit management software developed to assist organizations in managing internal audit processes. The software provides tools for planning, scheduling, risk assessment, resource management, document management, workflow automation and reporting of audit activities. TeamMate allows users to track audit findings, assignments, and corrective actions, promoting visibility and accountability. It supports risk-based audit methodologies and integrates with other business systems to streamline information flow. Organizations use this software to enhance control, efficiency, and consistency across audit teams and improve compliance with regulatory standards and internal policies.
SAP Audit Management is software designed to support organizations in managing internal audit processes. It enables users to plan, execute, document, and report on audit activities within a unified workflow. The software assists with risk assessment, audit planning, and resource allocation to streamline auditing procedures. Through capabilities for evidence collection, issue tracking, and follow-up management, it aids in ensuring compliance with regulatory standards and internal policies. The solution provides visibility into audit findings and supports analytics for risk and control evaluation. It addresses the business need for improving audit transparency, efficiency, and consistency across departments while helping organizations respond to policy and regulatory requirements.
Hyperproof is a software designed to support organizations in managing compliance operations and risk assessment processes. The software enables users to streamline workflows for gathering evidence, tracking requirements, and maintaining audit readiness. It integrates with various third-party tools to automate data collection and provide real-time visibility into controls and compliance status. Hyperproof offers features for task management, document management, and collaboration among stakeholders involved in compliance programs. It aims to assist businesses in efficiently addressing regulatory requirements and reducing the complexity of demonstrating compliance across multiple frameworks and standards, thereby helping to mitigate risk and maintain operational integrity.
Archer Audit Management is a software designed to facilitate internal audit processes within organizations. The software enables users to plan, execute, and report on audits while providing centralized management of audit-related data. It supports risk-based audit planning, tracks audit activities, manages workpapers, and streamlines issue management and follow-up. The software integrates with risk and control frameworks to assist in identifying and evaluating risk exposures, ensuring alignment between audits and organizational objectives. Automated workflows and reporting features help increase efficiency and transparency in audit operations. Archer Audit Management aims to address challenges related to manual audit tracking and supports regulatory compliance efforts by documenting audit processes and outcomes in a structured manner.
CURA is a governance, risk, and compliance software that assists organizations in managing and automating the processes associated with risk assessment and mitigation, compliance monitoring, and policy management. The software facilitates documentation, reporting, and tracking of risks, while enabling users to establish controls and monitor regulatory requirements. CURA allows integration of multiple risk management functions into a unified platform, supporting workflow automation and stakeholder collaboration. The software is designed to enhance transparency and the efficiency of risk and compliance processes, reducing manual effort and improving oversight. CURA addresses business needs by providing tools for risk identification, assessment, and remediation to help organizations comply with internal policies and external regulations.
Onspring is a software designed to help organizations automate workflows, manage data, and improve process visibility across various business functions. The software provides features such as configurable dashboards, reporting tools, and integration capabilities that support risk management, audit tracking, compliance monitoring, and operational efficiency. Onspring enables users to centralize information, establish consistent procedures, and track tasks in real time. It addresses business challenges by streamlining processes, enhancing collaboration between teams, and providing insights through analytics and customizable reporting features. The software is applicable in domains such as governance, risk, compliance, internal audit, and vendor management, supporting organizations in maintaining transparency and efficiency in their business operations.
AutoAudit is audit management software designed to streamline the internal audit process for organizations. The software provides features for planning, scheduling, executing, and tracking audit activities. It enables users to organize documentation, assign tasks, and monitor audit progress through a centralized platform. AutoAudit offers tools for risk assessment, issue management, and report generation, supporting audit teams in maintaining compliance with regulatory requirements and internal standards. The software aims to enhance coordination and oversight within audit functions, facilitating effective identification and management of audit findings. AutoAudit addresses challenges related to manual audit methods by automating workflows and improving data visibility.
OpenPages Internal Audit Management software offers tools for managing internal audit processes within organizations. The software enables planning, execution, and reporting of audits, providing a centralized platform for audit-related documentation, workflows, and scheduling. It facilitates assessment of risks and controls, supports audit findings and issue tracking, and helps align audit activities with regulatory and organizational requirements. The software aims to improve transparency and efficiency in the internal audit lifecycle by automating key tasks, monitoring progress, and allowing users to analyze data for better decision-making and risk mitigation. It also integrates with other governance, risk, and compliance modules to support comprehensive oversight.
Ideagen Internal Audit software is designed to facilitate organizations in managing and automating their internal audit processes. The software provides tools for planning, scheduling, and executing audits as well as for documenting findings and managing follow-up actions. It supports workflows for risk assessment, control evaluation, and reporting, helping organizations to streamline audit activities and maintain compliance with regulatory standards. The software allows for real-time visibility into audit status and trends, enabling organizations to identify opportunities for process improvement and risk mitigation. It offers features for managing audit documentation, assigning responsibilities, and tracking progress to enhance accountability and transparency within the internal audit function.
Keylight Platform is a software designed to streamline governance, risk, and compliance management for organizations. The software enables users to automate risk assessment processes, manage audits, track regulatory requirements, and centralize documentation related to compliance activities. Keylight Platform helps organizations identify and mitigate risks, maintain records needed for regulatory reporting, and facilitate internal and external audits. Through its modular architecture, the software supports integration with other enterprise systems and provides configurable workflows to align with specific business policies. It addresses business needs by enhancing transparency, enabling risk analysis, and supporting ongoing compliance across various frameworks and standards.
Protiviti Governance Portal for Audit Management is a software designed to support organizations in managing their audit processes, documentation, and workflows. The software facilitates centralization and automation of audit planning, execution, reporting, and follow-up activities. By enabling collaboration among audit teams and stakeholders, the software aims to streamline issue tracking, risk assessments, and status updates. The software provides features for organizing audit tasks, monitoring compliance, and maintaining records. It addresses the business need for operational efficiency and enhanced transparency in internal audit functions, helping organizations maintain consistent audit methodologies and improve accountability in regulatory and risk environments.
MetricStream Audit Management is a software designed to streamline and automate internal audit processes for organizations. The software enables planning, scheduling, and execution of audits while facilitating the identification and assessment of risks and controls. It provides tools for documenting findings, managing workpapers, and generating audit reports along with supporting follow-up activities and tracking remedial actions. The software aims to improve visibility into the audit lifecycle, enhance collaboration among audit teams, and support compliance with organizational policies and regulatory requirements. MetricStream Audit Management addresses challenges related to audit management efficiency, consistency, and oversight.
Certent Disclosure Management (CDM) from insightsoftware is a secure, collaborative, enterprise report production platform for recurring, multi-author reports and presentations. Users can collect enterprise data from different sources and dynamically integrate those numbers with narrative analysis in a controlled, auditable, Microsoft Office environment. Employ high-volume tagging and roll-forward functionality to comply with global XBRL and In-line XBRL mandates.
CDM’s High-Definition (HD) Reporting delivers increased control over financial documents and eliminates manual processes. CDM enables users to create internal and external financial reports in the apps your team knows best – Excel, Word and PowerPoint – while complying with XBRL requirements, and ensuring SEC filings are quick and easy.
isorobot is a software designed to facilitate enterprise process automation and management. It enables organizations to map, analyze, and optimize business processes, aiding in the alignment of operations with strategic objectives. The software allows for modeling and monitoring workflows, performance metrics, and compliance with relevant standards. It provides features for document management, incident tracking, and risk management, supporting organizations in identifying process inefficiencies and maintaining regulatory adherence. isorobot is utilized to streamline operations and drive consistency in processes across various business units.
ColorCodeIT is a software developed to facilitate the analysis and interpretation of intravascular imaging data for applications such as coronary interventions. The software enables visualization and segmentation of vessel structures using proprietary color coding algorithms, which assist clinicians and researchers in identifying features within medical images. ColorCodeIT supports integration with imaging modalities, enhancing efficiency for workflow procedures that require precise mapping and assessment of vascular anatomy. By providing automated analysis and report generation, the software addresses the challenge of accuracy and reproducibility in imaging interpretation, aiming to improve decision-making for clinical interventions involving complex anatomical regions.