8 Best Audit Management Software in 2022

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Audit management software streamlines the audit process & facilitates compliance through monitoring, management and reporting. In this internal phân tích và đo lường management software comparison, we will look at the best audit software currently available. I will look at both closed source and open source audit management software, taking into account versatility, range và sophistication of features, & other factors.

For those who don't have time lớn read the full list, SolarWinds® Access Rights Manager is my choice for the best internal audit management software. This tool offers an impressive range of advanced features và functions as a complete access rights manager.

SolarWinds Access Rights Manager

SolarWinds Access Rights Manager (ARM) is a versatile audit management solution that allows you khổng lồ manage và audit access rights across your IT infrastructure. It is able khổng lồ delegate to lớn Active Directory, automate user trương mục management, support GDPR compliance, monitor OneDrive permissions và much more. ARM combines chất lượng management, compliance management, document management và audit planning khổng lồ provide a holistic approach khổng lồ the audit process.

ARM can help you improve risk assessment processes & easily demonstrate industry-specific compliance. If users access data from multiple devices & applications, validating compliance status is essential, và ARM simplifies this process by providing you with a unified platform that seamlessly delivers accounting, authorization & authentication. You can control access khổng lồ your data, files and systems from a single window, centralizing all key functionality. This tool also supports real-time reporting & the creation of audit checklists, so you can verify compliance with key regulations.

ARM stands out as my top audit software in part because it automates the analysis of audits on folders, servers & files, making the audit process much less time-consuming. Proactively identifying & fixing insecure tài khoản configurations before an audit helps you establish credibility with your auditor. ARM helps you with this by giving you visibility into Active Directory tài khoản management, access levels, activity và Azure AD provisioning. This means you have a view of who is accessing specific resources, accompanied by a complete audit trail. Role-specific templates are also available khổng lồ help you secure & automate Azure AD and AD user provisioning, entitlement delegation và deprovisioning.

ARM simplifies Microsoft Exchange Server phân tích và đo lường management, helping to lớn ensure compliance and data security. Detailed reports allow you lớn track user activity & account access changes, so you can quickly identify any security issues. Thanks khổng lồ intelligent alerts, you'll learn about insecure trương mục configurations in real time. The active incident response feature allows you to lớn safeguard sensitive company data & standardized audit-ready reports to lớn help you speed up security audits.

One of the main reasons ARM tops this danh sách of the best phân tích và đo lường management software is that it helps you identify internal risks. With a centralized view of IT security policies and account permissions, you can quickly investigate privilege abuses, suspicious activity & other potential weaknesses in your system.

By combining audit management with access rights management, ARM stands out from the competition. You can save time with automated user access management processes that allow you lớn modify, create, activate & remove access khổng lồ services & files. The self-service permissions portal is web-based, so it can be accessed from anywhere, and allows users khổng lồ request access rights directly from resource owners. This saves the administrator from being inundated with permission requests.

ARM offers an easy-to-use experience along with a number of very advanced features. If you are looking for a tool to streamline, simplify & speed up your phân tích và đo lường management processes, this software is highly recommended. A 30-day không tính phí trial is available.

Pentana Audit

Pentana Audit, formerly known as MKInsight, is one of the best internal phân tích và đo lường management software programs. It helps you perform faster and more efficient internal audits, increase your audit strategy & reduce costs. Pentana phân tích và đo lường supports phân tích và đo lường types including financial audits, regulatory audits, operational audits, IT audits, SOX compliance audits & statutory audits.

This software is especially useful if you want to lớn align your business with the Institute of Internal Auditors (IIA) audit maturity model. Ideagen, the developer behind Pentana Audit, works with the IIA to lớn help you become a mature, risk-aware organization with the ability khổng lồ make informed decisions about future uncertainties. With Ideagen's step-by-step guidance, you can move from the initial stages of phân tích và đo lường maturity to the optimized stage, where continuous audit & monitoring processes are established & supported by reliable data analysis. Pentana audit brings you in line with this stage by providing a risk-based continuous monitoring solution.

Pentana audit takes a very modern approach to lớn its features, with an emphasis on technological flexibility. The user interface allows you to lớn work quickly và efficiently from anywhere và at any time. You can perform audits both online and offline; the tool automatically synchronizes when you reconnect, preserving your work.

This tool has flexible APIs, which integrate your processes by connecting data from third-party applications. This flexibility allows you lớn provide users of other systems with key information and simplifies phân tích và đo lường management. The live content library is another example of Pentana Audit's simplifying features. With ready-to-use frameworks, standards & regulatory content, you can automate your compliance processes for multiple industry-specific regulations.

Pentana audit also has a risk, testing, objectives và controls library, allowing you lớn define và evaluate risks và controls automatically. Other features include:
  • Time và expense management
  • Automated generation of internal and external reports
  • Audit working papers management
  • Audit testing management
  • Audit project management
  • Data analysis và business intelligence tools
  • Issue tracking and kích hoạt management
  • Audit planning
  • Audit escalation
  • Audit scheduling
Pentana audit is a versatile audit management tool và can significantly improve và simplify your audit management processes. However, the user interface would benefit from a more intuitive design. You can request a kiểm tra here.

SolarWinds Security sự kiện Manager

Security sự kiện Manager (SEM) is another SolarWinds sản phẩm that offers exceptional compliance management capabilities. For effective auditing, forensics and reporting, you need robust log storage and monitoring capabilities. SEM helps you meet the log management and network security monitoring requirements imposed by auditing authorities. It gives you access khổng lồ real-time log analysis, along with the ability to achieve cross-source sự kiện correlation across your infrastructure. This helps you identify attacks, pinpoint threats & uncover violations of existing policies.

SEM provides real-time monitoring and robust audit trails designed to lớn meet key IT compliance regulations. The tool collects user activity logs and proactively monitors them. It also monitors databases, applications và network elements, allowing you to lớn identify regulatory violations quickly and easily.

Certain problems or threats will require immediate action, so automated responses are very useful. SEM allows you khổng lồ automate responses to regulatory violations, which can accelerate your responsiveness and reduce the likelihood of errors. The interface allows you khổng lồ troubleshoot problems interactively và respond khổng lồ IT issues directly. Alternatively, you can implement correlation rules lớn monitor & automatically react to lớn events.

Some professionals prefer to lớn take action themselves. SEM gives you the flexibility lớn choose to respond lớn critical events with active response functionality or, alternatively, have notifications sent if you prefer to manually take action yourself. Automated actions include blocking an IP address, sending an alert (via email, SNMP trap or pop-up notification) and resetting a password, as well as creating, disabling or deleting a user group or account.

SEM allows you to lớn generate industry-specific compliance reports for PCI DSS, SOX, GLBA, NERC CIP and HIPAA, as well as internal compliance standards. Built-in reporting functionality makes it easy to lớn generate compliance reports, including graphical summaries to make demonstrating IT compliance more dynamic. SEM comes with ready-to-use customizable report templates, so you don't have to start from scratch.

SEM's user interface is dynamic và easy khổng lồ use, with data visualization, interactive search and drag-and-drop utilities. Other compliance management capabilities include:
  • Creation of user & system activity logs, so that events of interest can be reconstructed
  • Correlation of multiple events, plus the ability to create separate activity thresholds per group or event
  • Correlation between devices và events in real time
  • Correlation of relationships between nominally unrelated events & activities
  • Highly compressed data storage, to facilitate reduction of storage space usage and associated costs
  • Compliance with monitoring & data retention requirements
  • Monitored access khổng lồ confidential information, creating a chain of custody for log data
This tool can also improve your security by helping you quickly detect and respond to lớn threats. A 30-day free trial is available for download.

Galvanize AuditBond

Formerly known as ACL, Galvanize has developed an audit management solution called AuditBond, which helps you in all aspects of your audit workflow. This includes risk assessment, planning, field work, reporting, analysis and issue management. AuditBond is a flexible solution that accommodates multiple types of team transitions. If you are looking khổng lồ move away from paper & spreadsheet-based phân tích và đo lường methodologies to lớn an agile or integrated risk-based audit, then AuditBond is a good choice.

This tool is highly scalable and has built-in best practices to support your entire phân tích và đo lường workflow. Beyond the ability khổng lồ create risk-based audit plans, you can manage và schedule audit projects to support your project management strategy. In addition, to reduce time spent on repetitive tasks, AuditBond maintains a library of past audits & templates for your workflows.

AuditBond allows you to conduct field work even when you are offline, with di động applications that feature offline modes. This means you will have access lớn your phân tích và đo lường software when you are in an area without connectivity. With built-in reminders & emails, you can send requests to process owners directly.

This tool also has intelligent issue management features, with real-time visibility into all your audits. Individualized dashboards allow you to separate audits from each other & centralize your analysis activities. You can drill down into phân tích và đo lường results, status and remediation strategies, và consolidate issues found so you can track remediation plans. From a single dashboard, you can schedule reminders, follow-ups và notifications. When it comes to informing stakeholders of your progress, you can create reports with a single click.

AuditBond's integrated analytics and robotics features help you modernize your approach to audit management. These include:
  • Built-in connectors, allowing you to lớn connect to any data source directly
  • Automated tracking of operational control operations, including SoD, payroll, P2P, AP analytics, SOX, AML, access control, fixed asset management và general ledger analytics
  • Real-time tracking of KPIs và KRIs, automatically integrating them with your scorecards
  • R & Python integration for prescriptive analytics and machine learning
  • Full analytical phân tích và đo lường trail
This tool offers an effective, analytics-driven approach to audit management, although it is not as easy khổng lồ use as some of its competitors. You can request a demo of AuditBond here.

TeamMate Audit

TeamMate audit management software was built on three vi xử lý core principles: visibility, consistency & efficiency. To lớn improve visibility across the enterprise, TeamMate phân tích và đo lường offers scheduling và report delivery, eliminating the need for manual data collection & report assembly. TeamMate can create a report in minutes and deliver it khổng lồ anyone in your organization for review.

For easy visibility, TeamMate offers up to lớn 30 different dimensions, giving you multiple ways to lớn view your organization. It also gives you access to TeamStore, a comprehensive knowledge base that promotes consistency by sharing data for risk controls và audit programs. There are more than 20,000 phân tích và đo lường procedures and 1,000 best practice controls in the TeamStore nội dung library for your use, và this library will continue lớn grow, as all work entered into the tool is added automatically.

Consistency in reporting can reduce the likelihood of human error & can increase readability. TeamMate establishes consistency by delivering fully configurable phân tích và đo lường reports. With this tool, you can establish departmental rules lớn ensure that reports are generated và formatted consistently.

TeamMate also offers multiple project phase workflow options. Simply select the number of phases for your audit workflow and configure the tool to lớn recognize when each phase has been triggered. This allows you lớn perform follow-up audit processes even when the audit has been completed.

With capacity planning, document request management & audit report workflow functions, TeamMate can significantly improve the efficiency of your internal phân tích và đo lường solution. Capacity planning enables your organization to make the most of your team & resources, reducing waste & redundant efforts. Document request management reduces wait times by allowing you lớn send an electronic request for the information you need. Auditees can then upload the documents directly into the system in a few seconds.

TeamMate is compatible with numerous browsers & devices, is optimized for any screen kích cỡ and maintains a responsive design. It uses a web-based architecture, which facilitates rapid deployment. You can request a live chạy thử here.

Qualsys audit Manager

Qualsys phân tích và đo lường Manager offers simplicity và flexibility, freeing your time to lớn focus on other priorities. This tool can work offline, allowing you to phân tích và đo lường even your most remote locations on any device. Once you connect back to lớn the Internet, all your work is synchronized.

Qualsys audit Manager records every movement và activity to lớn create a complete phân tích và đo lường trail. This allows you to demonstrate compliance, if necessary, & improves traceability. To save you time, Qualsys can generate reports for you. With kpi hiệu quả chiến dịch dashboards, real-time reporting & data export capabilities, you can interrogate data trends & perform risk analysis quickly.

This highly configurable tool allows you to lớn perform audits, including internal, financial và supplier audits, among many others. In addition to being versatile, Qualsys audit Manager is also efficient, with templates that allow you to get started quickly. It helps you make auditing a habit by allowing you lớn set up routine audits of systems, policies and processes.

You can choose your Qualsys audit Manager plan, view pricing & book a discovery call by visiting this page.

Eramba

This open source internal phân tích và đo lường management software is ideal for companies that value the flexibility of open source solutions. Eramba is comprehensive & covers risk management, incident management, compliance management, internal control testing, policy reviews and online assessments. Its features also include notifications, reporting capabilities, filters and reminders.

Eramba identifies itself as Governance, Risk and Compliance (GRC) software, but its capabilities also address audit management. It has a lot to lớn offer, including a custom API that allows you khổng lồ create connections between the application and third-party products. This xuất hiện source audit management software makes audit processes faster & easier, with the ability lớn run batch operations và uploads. It can also edit in bulk, which significantly reduces the time spent performing internal phân tích và đo lường management activities.

Although very affordable, this mở cửa source audit management software is not as sophisticated as its closed source competitors. Two versions of Eramba are available: Community and Enterprise. The Community version is free, but its functionality is limited. In addition, it is only updated once a year, unlike the Enterprise version, which includes regular updates. The Enterprise version also offers technical support. You can access an online demo here.

EHS Insight phân tích và đo lường management software

EHS Insight audit management software was designed to lớn save you time, money & stress. With sophisticated audit & inspection checklists, it can help ensure compliance with regulatory requirements across the enterprise, with a minimum of fuss. By automating the phân tích và đo lường process, EHS Insight reduces the time spent performing audits và inspections. It allows you lớn quickly generate reports with kích hoạt items, photos, notes and other details.

EHS Insight helps you identify areas that need your attention by providing visual representations of phân tích và đo lường data. This allows you to make quick, informed decisions about which improvements to lớn prioritize. The tool allows you to work offline from your sản phẩm điện thoại device và synchronize whenever a connection is available.

With advanced data analysis tools và best practice advice, EHS Insight is a robust solution for conducting audits. You can access a không lấy phí trial here.

The Bottom Line: The Best of the Best audit Management Software

SolarWinds Access Rights Manager comes out on đứng top in this comparison of internal audit management software. This tool offers a number of sophisticated features through a simple, easy-to-use interface. Its automation capabilities are extensive, saving users significant time và resources.

ARM offers maximum visibility, security và flexibility, và can be scaled to suit companies of any size. As a tool that combines access rights management with phân tích và đo lường management, it is versatile & cost-effective. A 30-day free trial allows you to try it before committing khổng lồ the software.


 

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