10 Best Internal Control Software To Protect Businesses From Errors

Why Use Mitti (by SafetyCulture)?

Mitti (by SafetyCulture) is an internal control software solution designed for companies that need to conduct safety inspections and quality audits, quickly capture issues or errors, and resolve them to improve operational efficiency across the organization. This app is best for companies across different industries who want to optimize their operation’s productivity, set benchmarks, conduct safety inspections and quality audits, capture and resolve issues, and improve their organization’s operational efficiency. Mitti (by SafetyCulture) also has integrations with Tableau, Sharepoint, Salesforce Sales Cloud, Zapier, Microsoft Power Automate, Trail, and many others.

Features:

• API

• Compliance Management and Tracking

• Internal Controls Checklists and Audits

• Corrective and Preventive Actions (CAPA)

• Incident Management

• Inspection Management

• Audit Management, Audit Planning, and Audit Trail

• Risk Assessment, Risk Management, and Risk Reporting

• Sarbanes-Oxley Compliance

Why Use Resolver?

Resolver is a cloud-based security solution that helps organizations reduce uncertainty from decisions. This tool is commonly used in Governance, Risk, and Compliance (GRC), audits, and financial risk management.  This app is best for industries of financial institutions, healthcare, academic institutions, utilities, manufacturers, hospitality, high tech, retail, and more.

Features:

• Controls Audit

• Reporting & Statistics

• Sarbanes-Oxley Compliance

• Internal Controls Management

• Compliance Management

• Corrective and Preventive Actions (CAPA)

• ISO Compliance

• KRI (Key Risk Indicator) Monitoring

Why Use Intellect?

Intellect is an enterprise Quality Management System (eQMS) software and an easy-to-use  platform for business process management and automation. This app is best for business startups and businesses with a majority of customers from mid-range companies.

Features:

• Business Process Control

• Internal Controls Management

• Compliance Management

• Controls Audit

• Corrective and Preventive Actions (CAPA)

• FDA Compliance

• ISO Compliance

• Customizable Dashboard and Reports

Why Use i-Sight?

i-Sight is a web-based software solution and case management platform that streamlines processes and provides the data needed. It analyzes results to prevent incidents, fraud, and misconduct. This app is best for industries in the financial services, insurance and infrastructure, healthcare, manufacturing, retail, and food services.

Features:

• Compliance Management

• Corrective and Preventive Actions (CAPA)

• FDA Compliance

• ISO Compliance

• Sarbanes-Oxley Compliance

• Risk Management

• Safety Incident Management

• Audit Management

Why Use Netwrix?

Netwrix Auditor is a visibility platform that allows you to configure and access hybrid Information Technology (IT) environments and  conduct compliance audits. This software includes internal controls that efficiently monitors for threats in data storages and automatically takes action once a threat is detected. Netwrix is best for companies in financial services, insurance and infrastructure, healthcare, manufacturing, retail, and food services.

Features:

• Audit Management and Audit Trail

• Compliance Management and Compliance Tracking

• Internal Controls Management

• Incident Management

• Issue Auditing and Issue Management

• Sarbanes-Oxley Compliance

• Risk Alerts, Risk Assessment, and Risk Management

• Sensitive Data Identification

Why Use Sofvie?

Sofvie is a collaborative intelligence platform for Corrective and Preventive Actions (CAPA) that helps organizations identify, track, and take action to eliminate errors and instances of non-compliance. This app is best for heavy industries such as  mining, construction, transportation, exploration, and warehousing.

Features:

• Audit Management, Audit Planning, and Audit Trail

• Compliance Management and Compliance Tracking

• Controls Audit

• Corrective and Preventive Actions (CAPA)

• Incident Management and Incident Reporting

• Internal Controls Management

• Investigation Management

• Safety Incident Management

Why Use Auditrunner?

Auditrunner is an internal audit, risk compliance, and quality management software with time integration of GRC solutions compliant with ISO, COSO, and others. This app is best for businesses in banking, insurance, manufacturing, energy, and other sectors that need to perform audits, risk analysis, compliance checks, and improve quality processes.

Features:

• Audit Management, Audit Planning, and Audit Trail

• Compliance Management and Compliance Tracking

• Controls Audit

• Corrective and Preventive Actions (CAPA)

• Incident Management

• Internal Controls Management

• Issue Management

• Sarbanes-Oxley Compliance

Why Use Issuetrak?

Issuetrak is a cloud-based platform used for reporting issues, tickets, complaints, and resolving them. This app is best for c ompanies in IT, customer service, Human Resources (HR), manufacturing, government, finance, education, transportation, and healthcare.

Features:

• Audit Management and Audit Trail

• Corrective and Preventive Actions (CAPA)

• Customer Complaint Tracking

• Incident Management

• Issue Auditing

• Issue Management

• Support Ticket Management

• Reporting/Analytics

Why Use Avacor GRC?

Avacor GRC is a tool used to assist Internal Audit (IA), Internal Control (IC), compliance control, and Risk Management (RM) departments. The platform is designed in cooperation with experts from Deloitte, Ernst & Young, KPMG, and PwC to comply with ISO 31000 and the standards set by the International Auditing and Assurance Standards Board (IAASB). Avacor is best for c ompanies in the real estate and construction, manufacturing and production, and pharmaceutical industries.

Features:

• Audit Management and Audit Trail

• Compliance Management

• Corrective and Preventive Actions (CAPA)

• Incident Management

• Internal Controls Management

• Operational Risk Management

• Risk Analytics

• Risk Assessment

Why Use StandardFusion?

StandardFusion is rated among the best GRC solutions by independent researchers for successful risk, audit, and compliance management. This app is best for any company that has information security compliance requirements, whether for certification, regulatory, legal, or contractual reasons.

Features:

• Audit Management and Audit Trail

• Compliance Management and Compliance Tracking

• Controls Audit

• Corrective and Preventive Actions (CAPA)

• Incident Management

• Internal Controls Management

• Issue Management

• Risk Analytics, Risk Assessment, Risk Management, Risk Reporting, and Risk Scoring