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Audit Software with Internal Controls Management (2026) - Page 5

Last updated: April 2026

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107 software options

Connected Risk logo
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Resilience starts with you.

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Connected Risk - Audit Management enhances the audit lifecycle with automated planning, workflow standardization, and issue tracking. It enables real-time collaboration, integrates control testing, and provides interactive reporting, helping organizations improve audit efficiency and risk oversight.

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Pathlock logo
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Leader in Compliance-Centric Identity Governance

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Pathlock automates audit readiness by continuously monitoring controls, collecting evidence, and detecting SoD or compliance risks across ERP and SaaS apps. It reduces audit costs, streamlines reporting, and ensures enterprises stay compliant year-round.

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FINSPECTORS.AI logo
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AI-enabled audit and risk automation solution

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Finspectors is an AI-enabled audit automation platform that analyzes GL data using risk rules, flags high-risk transactions, automates evidence review, and streamlines audit workflows. Designed for small and mid-market firms seeking consistent, data-driven audit execution.

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GRC360 logo
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Governance risk and compliance platform

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Streamline audit cycles with task assignments, review steps, audit trails and real-time dashboards to help teams increase accuracy, reduce manual effort, and maintain compliance.

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FullyInControl logo
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GRC, risk, quality, and compliance management software

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With the extensive audit functionality of FullyInControl it is possible to test the design, existence and operation of control measures for (process) risks. In this way, it can be continuously analyzed whether a process will yield the result that is pursued based on the objectives.

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Aurex logo
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Governance, risk and compliance software

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Aurex is a unified digital assurance ecosystem that helps businesses identify organizational risks proactively and in real-time and report to the enterprise’s board and management for mitigation. Aurex enables teams to automate end-to-end workflows and access real-time insights through continuous audit, risk, controls, and compliance monitoring, tracking the lineage of risk and control ratings.

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ADOGRC logo
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Make all your compliance run better.

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ADOGRC – Your unified compliance platform.

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