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#2 AuditBoard
Cloud‑native audit management suite offering risk assessments, workpaper automation, and integrated reporting for internal audit, SOX, and compliance.
Comprehensive audit management platform with robust workpaper tools, analytics, and a flexible workflow engine for large enterprises.
Enterprise GRC suite that includes audit management, risk assessments, policy management, and automated compliance monitoring.
#5 RSA Archer
Integrated risk management platform with a dedicated audit management module for planning, execution, and reporting across multiple audit types.
#6 Resolver
Risk and audit management solution that streamlines audit planning, fieldwork, issue tracking, and remediation with powerful analytics.
#7 LogicManager
All‑in‑one GRC platform featuring audit management, risk assessments, policy management, and automated workflow routing.
Cloud‑based audit management tool with AI‑driven risk identification, workpaper collaboration, and integrated reporting.
Flexible audit software that supports ISO, internal, and compliance audits with real‑time dashboards and mobile data capture.
#10 ProcessGene
Low‑code GRC platform offering audit management, risk registers, and automated workflow orchestration.
#11 ConvergePoint
Compliance and audit management solution integrated with Microsoft SharePoint for policy, audit, and risk tracking.
Audit module within Navex’s ethics and compliance suite, enabling audit planning, execution, and reporting with incident linkage.
Cloud security and compliance platform that includes audit tracking, evidence collection, and automated remediation workflows.
#14 ZenGRC
Simple, SaaS‑based GRC tool with audit management capabilities, risk registers, and policy mapping.
SAP’s cloud GRC offering that provides audit management, risk analytics, and integrated compliance controls.
#16 AuditForce
Audit management platform focused on internal audit, with automated workpapers, risk scoring, and KPI dashboards.
Enterprise compliance suite that includes audit planning, execution, and reporting with a strong focus on regulatory standards.
Mobile‑first inspection and audit app that enables checklist creation, real‑time data capture, and analytics for operational audits.
#19 Gensuite
Integrated compliance and audit management platform with customizable audit templates, mobile data collection, and analytics.
Complementary module to AuditBoard focused on risk assessments, control testing, and continuous monitoring.
#21 Workiva
Cloud platform for reporting, risk, and audit management that links audit data directly to SEC filings and other disclosures.