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Featured Compliance Solutions
AssureNET GL
(
For All Businesses
) AssureNET GL is an accounting compliance solution designed to automate and control key accounting activities, including general ledger reconciliation, variance analysis, manual journal entry review and approval, and closing process tasks and activities. Through AssureNET GL, you can reduce the time spent administering and monitoring these controls, reduce the risk of control violation occurrence, and save time and expense on annual audits
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Software Solutions
Achiever Business Solutions
- Achiever Plus (
For Medium to Enterprise Businesses
)
Enables organizations to go beyond mere compliance, serving as the catalyst for continual business improvement via the implementation of best practices.
ACL Services
- ACL (
For Enterprise Businesses
)
Data analysis, audit and reporting software for Windows and Mainframe.
Open Mind Solutions
- ActiveQ (
For Enterprise Businesses
)
Solution for companies involved with quality, environmental, occupational health and safety and other standards often as implemented through the relevant ISO international standards.
Fundtech
- AML Manager (
For Enterprise Businesses
)
Enterprise-wide system that delivers consistent and highly automated compliance with international banking regulations.
Athena Archiver
- Athena Archiver Compliance Edition (
For Enterprise Businesses
)
Fully-integrated and easy-to-use tool for simultaneous archiving of emails and instant messages.
Primatech
- AUDITWorks (
For Enterprise Businesses
)
Assists in the preparation and documentation of safety and environmental compliance audits.
Approva
- BizRights (
For Small Businesses
)
Platform and Enterprise Controls Suite includes new products and innovative enhancements designed to further reduce the cost of compliance.
Brabeion
- Brabeion Software (
For Medium to Enterprise Businesses
)
The expert in enabling regulatory compliance for information and risk management.
Corticon
- Business Rules Management System (
For Enterprise Businesses
)
Drives decision automation within many of the leading Business Process Management solutions on the market today.
AssurX
- CATSWeb (
For Enterprise Businesses
)
Web-based Enterprise Quality and Compliance System designed and engineered from the ground up to run natively on true Internet architecture.
AptSoft
- CEP Solution for Compliance/Risk (
For Enterprise Businesses
)
Provides an order-of-magnitude edge over traditional solutions— for requirements simple and complex.
Certus
- Certus Governance Suite (
For Medium to Enterprise Businesses
)
Consists of several tightly integrated software modules which create a powerful compliance platform.
CODA
- CODA-Control (
For Medium to Enterprise Businesses
)
Enables you to easily implement best practices and build a coherent, comprehensive, documented set of processes and controls across your organization.
Cognos
- Cognos BI Platform (
For Enterprise Businesses
)
Range of BI capabilities include reporting, analysis, scorecarding, dashboards, business event management as well as data integration, on a single, proven architecture.
Compassoft
- Compassoft Enterprise (
For Enterprise Businesses
)
Platform for managing end-user computing information.
IQS
- Compliance and Audit (
For Medium to Enterprise Businesses
)
Single solution for managing all your compliance data for Sarbanes-Oxley, TREAD Act and EH&S regulations, ISO 9001:2000 and TS16949 Certifications.
Biztrol
- Compliance Application Suite (
For Small to Medium Businesses
)
Provides a comprehensive and cost-effective way to manage and sustain compliance over the long-term.
Hyperion Solutions
- Compliance Management Dashboard (
For Enterprise Businesses
)
Provides a simple and effective way for executives to gain confidence in the financial statements and disclosures they publish.
SecureInfo
- ComplianceAuthority (
For Enterprise Businesses
)
Includes content and capabilities valued by companies seeking to secure critical information and assets.
CompliantPro
- CompliantPro (
For Enterprise Businesses
)
Offers the advantage of a single, robust and extremely flexible environment for proactively managing compliance to a variety of regulations and standards.
Complyant Solutions
- Complyant (
For Enterprise Businesses
)
Allows you to track every aspect of the company's controls in accordance with the standards set forth by the government and standard-setting boards such as COSO and PCAOB.
Lyquidity Solutions
- ComplyXL (
For Small to Medium Businesses
)
Offers a simple to implement option that can scale from a single user to an entire company.
Hitec Laboratories
- CONFORM (
For Enterprise Businesses
)
Automates the creation, dissemination, audited electronic delivery and understanding measurement of Statutory Compliance and Internal Operating Procedures.
Configuresoft
- Continuous Compliance (
For Enterprise Businesses
)
Make your Windows, UNIX, and Linux IT infrastructure more secure, cost-effective, and compliant.
Virsa Systems
- Continuous Compliance Suite (
For Enterprise Businesses
)
Provides the most comprehensive real-time monitoring and enforcement of application access and authorization controls across the enterprise.
Oversight Systems
- Continuous Transaction Incident Monitoring (
For Enterprise Businesses
)
Drives defect-free financial processes by eliminating errors in day-to-day financial transactions.
OSP Global
- ControlCase (
For Enterprise Businesses
)
Product suite that can help organization address a wide range of regulatory requirements.
Enviance
- Corporate Compliance (
For Enterprise Businesses
)
Innovative and trusted software that serves as a service platform for managing environmental, health, and safety compliance.
Dakota Software
- Dakota Auditor (
For Small Businesses
)
Expert-system software tool that helps determine what regulations apply to your facility so that you focus on only the relevant areas.
Embarcadero Technologies
- DSAuditor (
For Enterprise Businesses
)
Database monitoring for data privacy and compliance.
EMC
- eDiscovery Solution (
For Enterprise Businesses
)
Innovative solution that integrates all the components necessary for a flexible and scalable architecture for minimizing the risks of non-compliance.
F1 Compliance Software
- EH&S Software Suite (
For Medium to Enterprise Businesses
)
Complete compliance solution, with modules for incident reporting and tracking, risk assessment, industrial hygiene, audit, materials, and more.
InfoSTEP
- eLustroHarmony (
For Enterprise Businesses
)
Application framework built around COSO control model.
Ecora Software
- Enterprise Auditor (
For Medium to Enterprise Businesses
)
Enables centralized management, auditing, reporting and change identification of configurations in virtually all operating systems, database management systems, applications and network devices.
Azilon
- Enterprise Compliance and Risk Management (
For Small to Medium Businesses
)
Allows organizations to manage their audit and risk assessment, filing, regulatory tracking and contract management through process automation, collaboration, communication, and business integration capabilities.
Compliance 360
- Enterprise Compliance Management Solution (
For Enterprise Businesses
)
Helps companies in regulated industries address the most important facets of a comprehensive governance, risk and compliance management program.
Axentis
- Enterprise GRC (
For Enterprise Businesses
)
Offers a consistent operational approach to GRC management that reaches across organizational and functional boundaries.
Symantec
- Enterprise Vault Compliance Accelerator (
For Enterprise Businesses
)
Enables financial services companies to quickly perform cost-effective supervisory review of email and other electronic communications.
Enverity
- Enverity Platform (
For Medium-Sized Businesses
)
Hosted, data-driven application platform that enables more efficient business process and data management.
Chemical Safety
- Environmental Management Systems (
For Medium-Sized Businesses
)
Comprehensive management and reporting application that tracks and manages flows of hazardous materials through the supply chain.
Amadeus International
- eQCM (
For Enterprise Businesses
)
Compliance process control suite that helps organizations manage and control highly regulated processes and reduce regulatory risk.
AppWorx
- ERP Extensions (
For Small Businesses
)
Manages processing from start to finish, on almost any platform, OS or application.
PalmTree
- e-SOX Enterprise (
For Small Businesses
)
Software solutions package that reduces costs and manpower associated with the Sarbanes-Oxley Act of 2002.
Environmental Support Solutions
- Essential Suite (
For Enterprise Businesses
)
Essential systems and services for environmental health and safety and crisis management, helping organizations comply with regulations and standards.
ExpenseWatch
- ExpenseWatch (
For Small to Medium Businesses
)
Free expense control and compliance automation and compliance automation system.
ExtraView
- ExtraView (
For Small to Medium Businesses
)
Management software platform for designing, executing, and optimizing cross-functional business processes.
webMethods
- Fabric (
For Enterprise Businesses
)
Advanced business integration and process optimization suite.
Quask
- FormArtist WorkFlow (
For Small to Medium Businesses
)
Offers entry-level and advanced solutions for workflow, browser-based data collection, surveys and analysis.
Fortiva
- Fortiva Suite (
For Enterprise Businesses
)
Have the power to create and enforce a complete message archiving and compliance solution with minimal cost and impact to your organization.
Assurity Technologies
- GL Recon ICS (
For Enterprise Businesses
)
Internal control software solution for the general ledger account & certification function.
Cenzic
- Hailstorm (
For Enterprise Businesses
)
Helps companies protect their web-based applications from potential security threats by emulating the way real hackers work in order to test applications for security vulnerabilities and compliance issues.
iComply
- iAppraise (
For Enterprise Businesses
)
Compliance management software covers all phases in the audit lifecycle, audit/checklist creation, planning/scheduling, auditing, audit review, reporting.
Integrify
- iApprove (
For Enterprise Businesses
)
Provides form creation, routing definition and tracking tools to those responsible for processing requests, minimizing data entry.
ILOG
- ILOG Business Rules (
For Enterprise Businesses
)
Take control over your business policy changes and reduce your total cost of ownership with this compliance software tool.
iMarkup Solutions
- iMarkup Server (
For Enterprise Businesses
)
Web-based software solution that provides business users with advanced process management, automation, and reporting capabilities.
Syntex Management Systems
- IMPACT Enterprise (
For Enterprise Businesses
)
Powerful, comprehensive enterprise risk management (ERM) solution that helps companies dramatically improve quality, health, safety and environmental (QHSE) performance.
TRA
- IndustrySafe (
For Enterprise Businesses
)
Enables organizations to proactively improve safety and achieve regulatory compliance.
Applimation
- Integra (
For Enterprise Businesses
)
Oracle and PeopleSoft application controls solution suite that provides a comprehensive set of prevention, detection and monitoring controls designed to help your organization achieve and maintain an effective internal control environment for SOX compliance.
IQRC
- IQRC-Pro (
For Medium to Enterprise Businesses
)
System of integrated modules that supports quality, environmental and safety management systems processes.
Troux Technologies
- IT Governance Platform (
For Enterprise Businesses
)
Ensures that information is structured in the right way, used in the right way, and delivered in the right way and at the right time.
Ketera Technologies
- Ketera Spend Management (
For Enterprise Businesses
)
Cost effective spend management solutions that reduce and control corporate spending for direct and indirect goods.
DataMirror
- LiveAudit (
For Medium to Enterprise Businesses
)
Creates an audit trail of changes made to information that is stored in relational format.
RippleTech
- LogCaster for Sarbanes-Oxley (
For Enterprise Businesses
)
Comprehensive solution centered around the management of event logs and the ability to interrogate events in real time.
Longview Solutions
- Longview Solution (
For Enterprise Businesses
)
Creates a single repository of accurate information for your entire enterprise.
Lumigent Technologies
- Lumigent Audit DB (
For Enterprise Businesses
)
Delivers automated and continuous auditing, incident detection, and policy based assessment of configurations and entitlements.
Compliance Software Solutions
- MIMS (
For Enterprise Businesses
)
"Off-the-shelf," user configurable means of electronically documenting, capturing, and reporting on your environmental monitoring program.
A V Systems
- MIRS (
For Enterprise Businesses
)
Comprehensive, integrated, flexible, and easy to use software package for environmental, health, and safety compliance and management.
OmniRIM
- OmniRIM Solutions (
For Enterprise Businesses
)
Comprehensive, innovative solutions in place in the Oil and Gas sector.
SourceSentry
- OneComply (
For Enterprise Businesses
)
Easy to use software that allows you to perform enterprise scalable compliance assessments to satisfy security and privacy regulations using industry best practices.
Open Text
- Open Text Solutions for Compliance and Governance (
For Enterprise Businesses
)
Lets businesses manage their operations in a more transparent and corporately responsible manner.
OpenPages
- OpenPages FCM (
For Medium-Sized Businesses
)
Enables organizations to develop best practices and enforce standards for IT operations.
Norkom Technologies
- Operational Risk Management (
For Enterprise Businesses
)
Financial crime and compliance software suite delivers a clear and measurable ROI.
Environmental Software Providers
- opsEnvironmental (
For Enterprise Businesses
)
Web-based enterprise environmental software solution to streamline internal and regulatory compliance and manage environmental performance and risk.
Paisley Consulting
- Paisley Solution (
For Enterprise Businesses
)
Integrated platform for SOX compliance, general compliance, internal audit, and risk management.
Interax Group
- Paradigm II (
For Medium-Sized Businesses
)
Utilizes powerful Document Management and Records Management modules that provide complete flexibility for business management and compliance.
Policy Technologies
- Policy and Procedure Manager (
For Small to Medium Businesses
)
Manages the creation, review, approval, distribution and tracking of policies and procedures.
New Boundary Technologies
- Prism Suite (
For Medium to Enterprise Businesses
)
Next-generation configuration management for today's IT professional.
Methodware
- PRo Audit Advisor (
For Enterprise Businesses
)
Internal audit software product that serves as an electronic workpaper tool.
MetricStream
- Quality Stream (
For Enterprise Businesses
)
Serves as a single system of record for all compliance and quality related processes and activities across the extended value chain.
Trintech
- ReconNET (
For Enterprise Businesses
)
Gives you more control over your accounting and treasury lifecycle.
Account-Reconciliations.com
- RecWizard (
For Small Businesses
)
General Ledger account reconciliation tool created by an accountant - for accountants.
Cybertrust
- Risk Commander (
For Enterprise Businesses
)
Helps organizations demonstrate compliance against standards using a proven methodology and approach.
Gadfly Limited
- Risklynx (
For Enterprise Businesses
)
Trademarked software product for use by process-driven businesses, which permits risk exposures to be systematically detected, quantified and managed.
Sox Software Solutions
- Sarbanes-Oxley Compliance Software (
For Small to Medium Businesses
)
You can create your own customized modules and still use our upgrades. Completely "open-source" with no hidden coding.
Cost Advisors
- SarbOxPro (
For Medium to Enterprise Businesses
)
Inexpensive, powerful tool designed to alleviate expenses associated with initial and subsequent Sarbanes-Oxley Section 404 compliance.
SAS Institute
- SAS Enterprise Intelligence Platform (
For Enterprise Businesses
)
Optimally integrates individual technology components within your existing IT infrastructure into a single, unified system.
Movaris
- Scoping Manager (
For Enterprise Businesses
)
Get your finance team back to conducting important financial analyses, while getting your compliance expenses under control.
OpenService
- Security Threat Manager (
For Enterprise Businesses
)
Security information management (SIM) software system that collects, analyzes, and correlates security event data from across the enterprise.
SenSage
- SenSage 3.0 (
For Enterprise Businesses
)
Enterprise Security Analytics provides a scalable log management platform, which optimizes event collection, retention and analysis to automate compliance reporting.
Pilgrim Software
- Smart Audit (
For Medium to Enterprise Businesses
)
Powerful auditing solution that helps organizations assess their state of compliance.
onProject
- S-OComply (
For Enterprise Businesses
)
Framework that allows any size company to build a compliance solution and tailor it to their specific needs.
HandySoft
- SOXA Accelerator (
For Enterprise Businesses
)
Workflow and BPM software solutions for compliance purposes.
STB Systems
- STB Detector (
For Medium to Enterprise Businesses
)
Optimizes financial integrity reporting, controlling all associated workflow.
Sunflower Systems
- Sunflower Assets Enterprise (
For Enterprise Businesses
)
The paradigm shift in lifecycle asset management and strategic asset intelligence.
Harvard Computing Group
- TaskMap (
For Enterprise Businesses
)
The fast and easy way to create and communicate business processes everyone will understand.
TaxStream
- Tax Provision (
For Medium to Enterprise Businesses
)
Smple and effective approach to FAS 109 compliance and tax planning.
Compliancy Group
- The Guard (
For Medium to Enterprise Businesses
)
Has an easy-to-use and logical interface, designed to work with you and your organization through collection, audit, remediation, training and tracking.
Paisley Consulting
- The Paisley Solution (
For Medium to Enterprise Businesses
)
Integrated platform for Sarbanes-Oxley compliance, general compliance, internal audit and operational risk management.
THINQ Compliance
- THINQ Compliance Manager (
For Enterprise Businesses
)
Integration of services and software to provide competitive compliance, quality advocacy and thought leadership
TransMend
- TransView (
For Enterprise Businesses
)
Alows enterprise wide activity monitoring and management in real time.
NetIQ
- VigilEnt Policy Center (
For Enterprise Businesses
)
Automates policy management best practices by enabling you to create security policies, distribute them online, educate employees and track and report compliance.
Attus Technologies
- WatchDOG RegCC (
For Enterprise Businesses
)
First automated front-line solution to address all areas of funds availability accurately, right down to proper execution and disclosure.
WebPE
- WebPE EMIS (
For Enterprise Businesses
)
Enables companies or facilities to manage the full spectrum of their environmental projects with a single on-line application.
WizSoft
- WizCount (
For Enterprise Businesses
)
Bank and account reconciliation software reveals all the matching transactions, thus leaving out the non-reconciled records.
ZANTAZ
- ZANTAZ Digital Safe (
For Enterprise Businesses
)
Set of industry-leading compliance archiving, supervision and data restoration software products.
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