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Audit Software with Access Controls/Permissions (2026) - Page 5

Last updated: February 2026

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248 software options

TeamMate Analytics logo

Data analytics platform for auditors

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TeamMate Analytics is an on-premise data analytics platform, designed to help auditors import data of different file formats and monitor, identify, and mitigate potential risks. It allows professionals to streamline the audit workflow from planning, testing to reporting.

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ReachOut Suite logo

Simplify Your Field Operations. Maximize Revenue.

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ReachOut is a field service management software for service companies to schedule jobs, track activities, and manage technicians.

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DSRAZOR for Windows logo

Reporting for Active Directory and Windows File System

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DSRAZOR for Windows is an Active Directory management, reporting and administration tool. It can be used by IT professionals to audit file system permissions, group membership, OUs and organizational units within an Active Directory environment. DSRAZOR also provides printable reports from these audits in Microsoft excel format.

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ZenGRC logo

Web-based governance, risk, and compliance solution

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ZenGRC is ideal for organizations looking for a robust cloud GRC audit software that delivers best-in-class return on investment

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NAVEX IRM logo

Create a more risk-resilient and successful business.

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NAVEX IRM (formerly Lockpath) is an integrated risk management platform designed to help businesses manage audit preparation & execution, compliance, business continuity, health & safety, IT, operational, third-party risk, issues & incidents, IT threats & vulnerabilities, and more.

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LogicManager logo

Cloud-based risk management tool for organizations.

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LogicManager's enterprise risk management software centralizes risk management, governance, and compliance. Its AI-powered risk ripple analytics uncovers hidden risk connections, while tools like completeness checker ensure audit-ready assurance. Organizations can systematically identify, assess, mitigate, monitor, and report risks via an intuitive interface with interactive dashboards.

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Q-81 logo

GDPR Certified EHS software

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Q-81 is an online software that allows you to track your company's financials, inventory, and customer information. The software is designed for small business owners with fewer than 100 employees.

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Dakota ProActivity EHS Software logo

EHS platform for managing compliance and tracking CAPA

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ProActivity Suite is an environmental, health, and safety (EHS) management software designed to help businesses plan, maintain, manage and audit compliance according to several industrial regulations. Administrators can execute and track Corrective and Preventive Actions (CAPA) across the enterprise in real-time.

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Keto AI+ Platform logo

Connect your strategy with execution investments.

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Keto Software ensures accountability and compliance across projects. It provides a complete audit trail of decisions and changes. This supports governance and makes it easier to meet regulatory standards and internal audit requirements.

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i-Vertix logo

IT infrastructure management software

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i-Vertix is a cloud-based IT infrastructure management software that helps business with their day to day IT responsibilities.

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Bindy logo

Cloud-based inspection management and corrective action tool

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Bindy is a cloud-powered app to automate ✔️ audits, 🗓️ tasks and 📣 communication. It helps retail and hospitality businesses of all sizes conduct intelligent inspections, configure multi-lingual checklists, and assign corrective action tasks to help brands execute their standards and programs.

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AWS CloudTrail logo

Activity and usage monitoring tool for AWS accounts

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AWS CloudTrail is a cloud-based software designed to help businesses monitor the activities of AWS accounts and manage various operational processes related to compliance, auditing, and more. Supervisors can perform security analysis and view, search or download the required event history of selected AWS accounts.

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Stems logo

Safety compliance and risk management software

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Stems is a safety compliance and risk management software that allows businesses to efficiently manage incident reporting, risk assessments, training, personnel, assets, and more. The platform serves as the central hub for managing incidents, non-conformances, meetings, and hazard reporting. With the Stems One mobile app, users can conveniently report hazards and incidents.

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Tervene logo

Manufacturers, Operations, Plant Managers, Supervisors

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Platform supporting your daily operations control: audits, gemba walks, meetings structure, tasks, improvement.

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Vanta logo

Cloud-based audit solution for compliance.

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Vanta helps 9,000+ teams start and scale their security programs, like Atlassian, Quora to Chili Piper and incident.io. Automate 35+ compliance frameworks, centralize GRC, accelerate security reviews, and build trust.

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EHS Hero logo

Cloud-based EHS management tool

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EHS Hero is a cloud-based EHS management tool solution that includes offline mobile apps to make EHS possible in any organization.

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Certiblok logo

Decentralized Cloud-based document management system.

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Certiblok is a cloud-based document management platform that helps businesses manage and share their digital files, documents, and certifications. It leverages blockchain technology to maximize security and transparency in document management. The platform's decentralized cloud storage system fragments files into 80 encrypted parts and distributes them across a network of 26,000 nodes, providing protection against unauthorized access and tampering.

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Vsimple logo

Operations management platform with optimized workflows

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Vsimple is a cloud-based sales and operations management platform that turns complex processes into simple automated workflows built as per business operations.

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Evotix logo

Evotix - future-proof enterprise EHS&S software.

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Evotix is an enterprise EHS&S platform on a single codebase and shared data model. Admins make changes with no-code tools, the mobile app captures work in the field, and open APIs connect to enterprise systems. 800+ organizations proactively manage EHS&S risk with Evotix.

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Insite Teams logo

Collaborative audits & inspections for a host of industries.

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Insite Teams is an efficient, easy-to-use cloud-based hub where you can store and share your audits and inspections. With a range of customisation and efficiency-enhancing tools, the system can be applied to a range of processes from safety inspections to progress reports

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6clicks logo

Free/limited user licensing. AI-powered. Integrated content.

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6clicks is transforming cyber risk and compliance management with its AI-powered platform. It offers a unique Hub & Spoke architecture ideal for distributed GRC programs and advisors, along with the first-ever AI engine, Hailey, built for cyber GRC.

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Complinity Compliance Software logo

India's Leading Compliance Software

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Complinity Audit module provides the board and management with the information and the assurance that the processes are currently running fine and eventually they will be ready for any external audit.

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E Value it logo

Kanban tools software

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E Value it is a Kanban tools software that helps businesses evaluate organizations, products, services, and skills, in one place. Administrators can gain a 360-degree vision of business organization maturity, stakeholders' requirements assessment, products and services quality, and team skills level

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DECISION FOCUS logo

Complete Enterprise-wide GRC and Assurance Oversight

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The platform delivers a no-code approach with out of-the-box modules covering multiple GRC areas.

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FranchiseBlast logo

Franchise audit, collaboration and performance tools

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FranchiseBlast offers a full suite of franchise management solutions including the field audit application, benchmarking, collaboration tools, line-check application and project plans.

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