16 Best Audit Software For Better Risk Management In 2024

Hyperproof is an innovative compliance operations platform designed to simplify and streamline audit management. It automates key processes and provides a centralized system for compliance, risk management, and audit preparation.

Why I picked Hyperproof: Its ability to map controls across various frameworks makes it ideal for organizations dealing with multiple regulatory standards. Features like automated evidence collection and real-time compliance visibility ensure that audit preparations are thorough and up-to-date. Additionally, Hyperproof’s task management capabilities ensure that all audit-related activities are tracked and completed on time.

Hyperproof Standout Features and Integrations:

Features include reporting capabilities that allow organizations to generate detailed and comprehensive reports that facilitate audit readiness and regulatory compliance.

Additionally, Hyperproof's centralized risk tracking system helps organizations identify, assess, and mitigate risks proactively.

Integrations include Jira, Slack, Microsoft Teams, Okta, OneDrive, Google Drive, AWS, Azure, GitHub, GitLab, Confluence, ServiceNow, Microsoft 365, Zoom, Box, Dropbox, Asana, Trello, Salesforce, and Smartsheet. 

ManageEngine ADAudit Plus is an auditing software designed to secure and ensure compliance for Active Directory (AD), Azure AD, member servers, file servers, and workstations. 

Why I picked ManageEngine ADAudit Plus: I like its real-time Active Directory auditing and alerting capabilities, which ensure that any changes within the Windows environment are immediately detected and addressed. Its ability to track user logins, monitor file modifications, and manage permissions is essential for maintaining security and compliance. Additionally, the software's user behavior analytics and alerts for suspicious activities are crucial in preventing security breaches and ensuring adherence to regulations like GDPR and HIPAA.

ManageEngine ADAudit Plus Standout Features and Integrations:

Features include detailed file server auditing, monitoring access and modifications to files and folders across Windows and NetApp environments. Additionally, the account lockout and management feature efficiently identifies and resolves account lockout issues.

The software also provides comprehensive group policy auditing, ensuring thorough monitoring and reporting of changes to group policies, and advanced auditing for workstations, capturing detailed user logon and logoff activities, software installations, and changes to local users and groups.

Integrations include ManageEngine ServiceDesk Plus, ManageEngine OpManager, ManageEngine Log360, ManageEngine EventLog Analyzer, Microsoft SCOM, Microsoft Azure, VMware, Office 365, and SIEM solutions like Splunk, IBM QRadar, and ArcSight. 

Every time data needs to be manually entered or updated by a human, it introduces room for error. Workiva helps to automate financial reporting work and reduce the risks associated with manual data entry.

Why I picked Workiva: It’s important to make sure audit work is being done accurately and completely, but you probably also want it to be done quickly, too. Whether you’re preparing regulatory filings or producing annual reports, Workiva’s automation features can help ‌cut the time it takes to complete your audit tasks.

Workiva Standout Features and Integrations:

Features include APIs and connectors that make it easy to input and output data like account balances or transaction details. This means you’re using the same data across all of your work, including within your ERP, consolidation systems, planning systems, or budgeting software—I liked that.

Once your data is linked, your documents and spreadsheets auto-update with the latest information. Workiva can handle data whether it’s formatted as a number, in a table, or as text.

Workiva has specific features to help with ESG reporting, internal audit management, SEC reporting, and SOX compliance.

Integrations include Dropbox, Hubspot, NetSuite, Sage Intacct, Salesforce, and 20+ other tools.

Netwrix’s audit software helps IT teams ‌detect security threats and prove compliance.

Why I picked Netwrix: There are constantly new viruses, hacks, phishing attempts, and other cyber threats that threaten the security of your business’ computer infrastructure. A tool like Netwrix Auditor makes it easier to ensure your business is secure. Instead of waiting for a threat or problem to emerge, it allows you to actively monitor and catch issues before they become a problem.

Netwrix Standout Features and Integrations:

Features include predefined reports that are mapped to common regulations and industry standards. I thought these would be helpful to reduce the time needed to prepare for audits.

Netwrix’s Google-like search function allows you to find answers within minutes. That way, you’re not combing through audit logs and records for hours to answer specific questions from auditors.

Risk assessment tools help you identify weaknesses and security gaps in your infrastructure. Netwrix also sends alerts to notify you of suspicious activity around your sensitive data. That way, you can respond before you have a data breach or system failure.

Integrations include Splunk, Cyberark, Amazon Web Services, IBM QRadar, Intel Security, and 10+ others.

EHS Insight is a well-priced audit tool that covers audit management, incident management, compliance tasks, training management, audit observations, environmental management, and quality management modules.

Why I picked EHS Insight: Some audit software tools focus on a very specific task. While they may be inexpensive, oftentimes you eventually end up buying several other tools to fill in the gaps. EHS Insight charges a flat rate that covers most, if not all, of the audit tools you need.

EHS Insight Standout Features and Integrations:

Features include a fully functional mobile app, and visually appealing user dashboards and reports. After seeing so many drab and outdated audit software options, that really stood out to me.

Offline access keeps data accessible, even if you don’t have an internet connection in the field. And cloud functionality means you can access your information from pretty much anywhere on any device.

Integrations Unfortunately, EHS Insight doesn’t provide any information about integrations on its website.

Resolver’s software helps internal audit teams to allocate resources to high-priority tasks, allowing teams to streamline and automate different steps of the audit process.

Why I picked Resolver: It helps internal auditors to perform high-quality risk-based audits quickly, with automated workflows and customizable templates.

Although I focused on Resolver’s internal audit software here, they also offer a range of products for managing enterprise risk, security risk, IT risk, vendor risk, and regulatory compliance—all of which could also be used for audit purposes.

Resolver’s Standout Features and Integrations:

Features include powerful reporting dashboards. In my opinion, these real-time reports will help ensure auditors are always making the best decisions based on the latest information.

A central information hub stores all audit data, consolidating process documentation, risk assessments, and audit work papers. Plus, when needed, internal audit teams can easily share data with individuals in other departments, increasing efficiency and engagement.

Automated workflows, reminders, and alerts reduce the amount of time that auditors will need to chase for backup via email and phone calls. One-click audit committee reports let you see an overview of the entire business or use filters to drill down to finer details.

Integrations: None natively supported. (API and webhooks integration only)

SafetyCulture (formerly iAuditor) is used across various industries for safety audits, quality control inspections, and compliance assessments.

Why I picked SafetyCulture: It allows users to conduct audits, assessments, and inspections on their device of choice. You don’t need to bring your paperwork back from the field and manually enter it on a desktop in the office. Audit team members can also access real-time data and monitor audit progress directly from their phones.

SafetyCulture Standout Features and Integrations:

Features include being a mobile-first application. Some software adds mobile functionality as an afterthought, but you can tell that SafetyCulture prioritizes the mobile experience. I like that it allows you to digitize all of the elements of your operations and collaborate together with various teams across your organization.

You can pair SafetyCulture with sensors to monitor and alert you of particular conditions—for example, if inventory drops below a certain point or if critical local weather alerts are issued. SafetyCulture can also instantly generate and share custom reports with your team, manager, or client.

Integrations include Procore, Tableau, SharePoint, Google Drive, Dropbox, and OneDrive. Third-party connectors like Zapier and Power Automate allow you to integrate additional tools.

Form OpX enables you to do away with much of the physical paperwork associated with audits and replace them with digital forms, workflows, and reporting.

Why I picked Form OpX: A common challenge with all types of audits is getting compliance and buy-in from everyday employees. OpX addresses this issue by providing digital forms that are easy to complete on a mobile phone or tablet.

Form OpX Standout Features and Integrations:

Features include corrective action software that gives users in the field instant insights via mobile devices so they can make more informed decisions.

Detailed real-time reports allow auditors to track progress and show teams how they’re measuring up at a per-user level.

I like that OpX has an offline mode that lets your teams stay productive and work without interruption, even in areas with little to no cellular connectivity.

Plus, the configurable interface allows you to use your company’s brand colors and fonts, which I think makes for a better user experience and helps build company culture.

Integrations include Salesforce and numerous service, work order, and ERP systems. Most importantly, OpX has an Open API that allows you to transfer data back and forth between almost any software or app you need.

The International Organization for Standardization (ISO) compliance is an internationally-recognized standard or way of doing something. QT9’s software helps with ISO compliance across various industries, including ISO 9001, ISO 13485, ISO 14001, and ISO 17025.

Why I picked QT9 QMS: It allows you to automate and connect all of your quality control and total quality management processes to ensure your products are meeting your customer’s expectations while complying with all applicable industry standards and requirements. This is particularly important in industries like aerospace and medical devices, where the margin for error can be incredibly small.

QT9 QMS Standout Features and Integrations:

Features include the ability to access the software from anywhere. I liked that it supports Mac, PC, Chromebook, Linux, and mobile devices equally well. The software’s modern dashboard grids and graphics improve data visibility.

QT9 helps businesses to automate routine tasks by implementing quality management best practices. Its fully integrated models can easily transfer data and documents from one system to the next.

Integrations include QT9’s own ERP software, Microsoft Office, and Microsoft Excel.

Pro-Sapien is an award-winning and comprehensive environmental, health & safety (EHS) audit platform.

Why I picked Pro-Sapien: It’s the best tool that I found in my research for EHS workflows. It’s got purpose-built EHS modules, an intuitive design, and AI-powered automations.

Pro-Sapien’s Standout Features and Integrations:

Features include an integrated mobile platform that auditors can access from their mobile or tablet when they’re out of the office for inventory counts or site visits. Teams can also save time with the automated approval and verification that automatically routes documents to the correct person based on factors like audit type and location.

I liked that you can import templates from your existing library. Sometimes a finding comes up more than once in your organization, and this helps reduce the time and effort spent on paperwork.

Pro-Sapien’s Business Intelligence model provides reports and analytics that help you identify trends, measure against KPIs (key performance indicators), and make data-based decisions.

Integrations include SharePoint, Microsoft Teams, and Microsoft 365.