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Top Rated Audit Software with Access controls permissions - Page 6

Last updated: September 2026

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276 software options

LogicManager logo

Cloud-based risk management tool for organizations.

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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ACE logo

Enterprise Quality Management System

Adaptive Compliance Engine (ACE) is a cloud-based quality management system designed to help businesses in biotechnology, pharmaceuticals, manufacturing, and other industries manage compliance, quality, and efficiency across all operations in real-time.

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Risk Warden logo

Compliance under control.

Risk Warden is a cloud-based software platform that provides a digital framework to manage all your property risk and compliance, from compliance governance to data capturing through to analysis and everything in between, providing you with a single source of truth.

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Protecht ERM logo

Complete Risk and Compliance management solutions (GRC).

Dynamically manage all your risks in a single platform, including: Risks, Compliance, Health and Safety, Internal Audit, Incidents and KRIs.

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Predict360 logo

Risk & Compliance Mgmt. Solutions for Banks & Financial Svcs

Predict360 Internal Audit & Findings Management System improves management, audit scheduling, monitoring & helps business to get the most out of its assessments. Findings & recommended remediations are individually tracked & assigned to relevant business owners, who can provide their action plan.

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Taqtics logo

Operations management platform for retail & restaurants

Taqtics is an operations management platform designed specifically for retail and restaurant industries, to help drive consistent and compliant store operations by giving managers the tools they need to effectively manage day-to-day operations across dispersed stores.

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Capptions logo

Workflow, data capture, and compliance digitization

Capptions is an all-in-one platform for capturing data, creating dynamic digitized workflows, building forms, managing apps, & more. The Capptions platform is designed to aid businesses in transitioning to fully digitized processes and workflows & digital forms provide a means to gather data online.

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Versio.io logo

CMDB, IT Asset Management, Governance, Security

Versio.io continuously and automatically detects and documents changes in businesses and IT landscapes. Data from third-party applications that companies use to run business processes, monitor the IT landscape and control IT service management can be seamlessly integrated.

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Objective Keystone logo

Cloud-based document control software

Objective Keystone is a document production platform that streamlines the drafting, approval, and publishing of regulated documents from a single interface. The software enables collaborative authoring with multiple stakeholders while maintaining version control through a centralized content library. It features comprehensive workflow management with audit trails and verification certificates to ensure compliance with regulatory requirements.

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Daruma logo

Software to automate quality management processes.

Daruma software computerizes quality management and continuously improves business processes. Based on the international standard ISO 9001:2015, it is designed to save time and optimize processes to implement an integrated management system.

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BPI System logo

Web-Based & On-Premise CAPA Automation Software

Web-based and On-Premise CAPA Management Software that will assist your organization in automating your business processes.

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Drupal Wiki logo

Drupal Wiki - Knowledge and Quality Management Software

The Enterprise Wiki - Make Drupal Wiki the center of knowledge and quality management in the enterprise.

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AuditFindings.com logo

Audit issue management solution for businesses

AuditFindings is a web-based solution that assists small to large organizations issue tracking through automatic audit trails. Key features include social commenting, data import, issue tagging, document management, reporting, and notifications.

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Agatha Applications logo

Solution for clinical and quality operations

Agatha provides a suite of applications for biotech, pharmaceutical, and medical device companies to manage their processes. Agatha applications include Solution Manager, Formulary Management, Quality Control Reporting, Clinical Research Management and Regulatory Compliance.

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TEEXMA for Quality logo

Quality and risk management platform

TEEXMA for Quality is a comprehensive quality management software that helps businesses streamline quality processes and ensure compliance with market expectations.

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Opus Chart logo

Resource management tool with smart allocation algorithms

Opus Chart optimizes resource allocation with a design collaboration platform featuring Gantt charts, tables, dashboards, and staff utilization tracking. Coordinate teams efficiently for optimal resource management.

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Risk and Safety Solutions logo

Safety for your Profession

Intuitive online and mobile solutions to strengthen your organization’s overall safety program and improve compliance.

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SureCloud logo

Cloud-based GRC and cybersecurity software

SureCloud is a cloud-based GRC (Governance, Risk & Compliance) and cybersecurity software that reinvents the way you manage risk. SureCloud is supported by Aurora, a highly configurable no-code platform that is simple, intuitive, and flexible.

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Netwrix Access Analyzer logo

Secure sensitive data and reduce the risk of a data breach

Minimize your attack surface by discovering sensitive information and keeping access to it at the least-privilege level, and prove your success to auditors with ease.

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Safety PAL logo

All-in-one Health & Safety system for real-time control.

Safety PAL streamlines audits by centralising all evidence, tasks, and compliance records. Auditors get secure access, teams save time, and everything is fully tracked, giving real-time oversight and audit-ready operations without chasing paperwork.

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MyVCM logo

Integrated risk management platform for SMBs

MyVCM by Ostendio is an integrated risk management platform designed to help SMBs operate their cybersecurity programs. MyVCM offers organizations the tools they need to perform security audits, manage incidents, establish security controls, configure risk alerts, and more.

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Ncontracts logo

Cloud-based risk management tool for finance teams.

Automate and integrate your internal audit function, ensuring compliance and identifying opportunities for process improvement.

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Qooling logo

Cloud-based quality and safety management platform

Qooling’s smart audit software simplifies and accelerates your audit process. Easily create and manage audits, checklists, and inspections all in one platform. Eliminate the need for spreadsheets, manual image linking, and tedious action assignment emails.

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ISMS.online logo

Compliance and risk management solution

ISMS.online is a cloud-based compliance management platform that empowers organizations to achieve and maintain compliance with most standards including ISO 27001, SOC 2, GDPR, NIST, and more. Designed for experienced, well-informed business software users, the platform offers a detailed and complex set of features to streamline the compliance process. ISMS.online platform provides risk management capabilities, allowing users to manage all their business risks in one centralized location.

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Validis logo

Lending software for loan origination & risk management

Validis is a lending software for loan origination & risk management which enables SMBs to extract, standardize & analyze financial data simply & effectively

Read more about Validis

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