Vetted Score

4.6 / 5.0

Scored 4.6/5 for its flexible low-code design, strong compliance templates, and robust reporting, though pricing may be a barrier for small teams.

Key Features

End-to-End Audit Workflow

Design, execute, and track audits using a visual low-code builder that automates task assignments and approvals.

Real-Time Reporting & Dashboards

Instantly visualize audit findings with customizable dashboards and export reports in PDF, Excel, or CSV.

Compliance Templates

Pre-built templates for ISO, SOC, GDPR, and other standards accelerate audit setup and ensure regulatory alignment.

Secure Collaboration

Role-based access controls and audit trails keep data protected while enabling cross‑team collaboration.

Frequently Asked Questions

Yes, a 14‑day free trial is offered with full access to all features before committing to a subscription.

ProcessMaker Audit Management is delivered as a cloud SaaS platform, but on‑premise deployment is available for enterprise customers under a separate agreement.

The platform integrates with popular ERP, CRM, and document management systems via REST APIs, as well as native connectors for SharePoint, ServiceNow, and Microsoft Teams.