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Audit Software with Role-Based Permissions (2026) - Page 9

Last updated: April 2026

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239 software options

XREC Reconciliation logo
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Reconciliation solution for all industries and sizes

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CALIXYS and its XREC Reconciliation Solution helps users take control of their data, minimize the risk and improve the efficiency of their day-to-day operations with high-level transparency and governance.

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Checker logo
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Cloud-based and on-premises audit software for auditors

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Checker enables firms to digitize their audit procedures, create checklists, speed up inspections, solve critical issues, and generate optimized reports or analyses. Key features include audit planning, compliance management, an activity dashboard, risk assessment, protocol creations, and barcoding.

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Arctick logo
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Governance, risk, and compliance management software

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Arctick is a cloud-based governance, risk, and compliance (GRC) management software designed to help companies of all sizes identify and mitigate cybersecurity risks. The platform enables organizations to create custom policies and assign responsibilities to members across teams.

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Discovery logo
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Data-driven innovation, empowering, & informed decisions.

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Locate errors found in ~8% of waste invoices

Ensure vendor invoices are contract compliant and quickly communicate billing errors.

Audit 100% of vendor invoice line items against contracted terms and pre-approved Work Orders.

Read more about Discovery

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ACE Inspection logo
(0)

Inspection Management

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ACE Inspection helps regulated teams manage regulatory inspections with real-time documentation, collaboration, and visibility.

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Xybion QMS logo
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The All-In-One Digital Quality Management System

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Xybion QMS is a powerful cloud-based software that facilitates organizational compliance with regulatory guidelines and ensures products and processes meet the highest standards such as ISO standards, GxP, 21 CFR Part 11, financial reporting, governance regulations, and many more.

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InsiderList logo
(0)

Compliance management platform

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InsiderList simplifies compliance with UK/EU Market Abuse Regulation (MAR) for public companies, advisers, and administrators with its automated insider list management solution. The platform offers a comprehensive and seamless solution, including features such as automated creation and maintenance of insider lists, confidential lists, and PDMR obligations, as well as streamlined trade clearance requests and approvals.

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A-LIGN logo
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All-in-One Compliance Automation Solution

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A-LIGN's award-winning compliance management platform A-SCEND allows teams of all sizes to gain instant visibility into their compliance standing, create policies, and manage evidence, all from one centralized platform.

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Talk 5 logo
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Saving lives through better communication

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Our vision is to revolutionize communication, breaking down barriers and closing the gap between people by creating a language-agnostic, autonomous, real-time platform that delivers complete and consistent information to minimize human error and ultimately save lives.

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Asset Performer logo
(0)

Physical and Digital Asset Management

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Configurable cloud asset platform - any sector, any item and workflow and includes unlimited asset records, documents, and photos.

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BUSINESS PARTNER DUE DILIGENCE SYSTEM logo
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Control the risks of your business relationships efficiently

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Compliance Solutions' business partner due diligence provides a digitized, holistic and automated third-party due diligence universal solution for companies, that incorporates all facets of business partner integrity checks.

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Fastpath Assure logo
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Compliance, GRC, audit, and privileged access management

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Fastpath Assure was built by auditors for auditors. Fastpath helps businesses review, approve, and mitigate user access and Segregation of Duties (SOD) risks across multiple business systems (ERP, HCM, CRM, etc.) and gain control over their security, compliance, and risk management efforts.

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Pathlock logo
(0)

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.

Read more about Pathlock

Users also considered
Talk 5 logo
(0)

Saving lives through better communication

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Our vision is to revolutionize communication, breaking down barriers and closing the gap between people by creating a language-agnostic, autonomous, real-time platform that delivers complete and consistent information to minimize human error and ultimately save lives.

Read more about Talk 5

Users also considered
Arctick logo
(0)

Governance, risk, and compliance management software

learn more
Arctick is a cloud-based governance, risk, and compliance (GRC) management software designed to help companies of all sizes identify and mitigate cybersecurity risks. The platform enables organizations to create custom policies and assign responsibilities to members across teams.

Read more about Arctick

Users also considered
Discovery logo
(0)

Data-driven innovation, empowering, & informed decisions.

learn more
Locate errors found in ~8% of waste invoices

Ensure vendor invoices are contract compliant and quickly communicate billing errors.

Audit 100% of vendor invoice line items against contracted terms and pre-approved Work Orders.

Read more about Discovery

Users also considered
ACE Inspection logo
(0)

Inspection Management

learn more
ACE Inspection helps regulated teams manage regulatory inspections with real-time documentation, collaboration, and visibility.

Read more about ACE Inspection

Users also considered
Xybion QMS logo
(0)

The All-In-One Digital Quality Management System

learn more
Xybion QMS is a powerful cloud-based software that facilitates organizational compliance with regulatory guidelines and ensures products and processes meet the highest standards such as ISO standards, GxP, 21 CFR Part 11, financial reporting, governance regulations, and many more.

Read more about Xybion QMS

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engamp | supplier qualification logo
(0)

Cloud-based supplier qualification software

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engamp | supplier qualification software from Digital Life Sciences offers a comprehensive solution for managing the supplier qualification process. The platform provides up-to-date information on the status of suppliers and enabling reactions to changes to ensure compliance with quality standards.

Read more about engamp | supplier qualification

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Tendable logo
(0)

Unleash the potential of your teams to drive quality

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Tendable offers a complete quality assurance solution to provide health and social care professionals the appropriate tools they need for quality audit, insight, and assurance.

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Connected Risk logo
(0)

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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Auvenir logo
(0)

Smarter Engagements.

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Auvenir is a cloud-based client engagement platform, optimizing engagement experiences using modern technology. Trusted by large accounting firms and national associations, it's been used in over 50,000 successful client engagements across 90 countries.

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Pathlock logo
(0)

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.

Read more about Pathlock

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meddevo logo
(0)

Automate your Technical Documentation

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meddevo is a cloud-based quality management solution that helps healthcare organizations automate, streamline, and simplify their technical documentation and compliance processes.

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FINSPECTORS.AI logo
(0)

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.

Read more about FINSPECTORS.AI

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