Name: Top Audit Tools for Finance, Compliance, or Risk (AuditBoard, Hyperproof, SAP Audit Management)
Uploaded: 2022-09-19T15:30:00.000Z
Duration: 4 min 2 s
Description: Depending on what you're in need of tracking and reporting - audit management software is here to help. AuditBoard, Hyperproof, and SAP Audit Management all represent the best the industry has to offer in the way of solutions to audit needs.

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Vertical-Specific

Find top rated software and services based on in-depth reviews from verified users. 400+ software categories including PaaS, NoSQL, BI, HR, and more.

Archer Integrated Risk Management Platform

Archer Technologies LLC

MetricStream Platform

MetricStream

AWS Control Tower

Amazon AWS

AuditBoard

Onspring

Onspring Technologies, LLC.

Microsoft Purview Information Protection

Microsoft

DataSnipper

ISO+™

ISO Consulting Services

SAP Process Control

Diligent One Platform

Diligent Corporation

ServiceNow Governance, Risk, and Compliance

ServiceNow

Workiva

NAVEX One

NAVEX

SAS Governance and Compliance Manager

Vanta

KnowBe4 KCM GRC Platform (discontinued)

Discontinued Products

### Compliance Management
User feedback consistently highlights Hyperproof's compliance management as a standout feature, with many praising its ability to streamline and simplify compliance processes. The platform's focus on continuous compliance and control management has garnered positive reviews, with users noting its effectiveness in managing various compliance frameworks efficiently. Additionally, users appreciate the user-friendly interface and the platform's capability to track and monitor compliance effortlessly. Hyperproof's emphasis on compliance operations and its partnership approach with users have been well-received, contributing to a positive user experience in managing compliance efforts.

### Risk Management
User feedback on Hyperproof's risk management functionalities is generally positive, with many users highlighting the platform's ability to streamline risk assessment processes and enhance decision-making through prioritization. Some users appreciate the customization options available for risk scoring and risk register management, allowing for a tailored risk assessment approach. However, a few users have expressed concerns about the complexity of setting up efficient workflows and the lack of certain features like comprehensive risk assessment tools and policy management within the platform. Despite these minor drawbacks, Hyperproof seems to be a valuable tool for organizations looking to centralize and improve their risk management practices.

### Audit Management
User consensus seems to be that audit management is a strong point of Hyperproof. Reviewers appreciate the platform's ability to streamline the audit process, facilitate communication with external auditors, and provide a centralized location for managing audit requirements. Despite some minor limitations highlighted by users, such as the inability for auditors to upload documents or make certain changes within the platform, overall, Hyperproof is praised for its effectiveness in preparing for and conducting audits. The platform's user-friendly interface and features like automated evidence collection and task management contribute to a more efficient and organized audit experience for users.

### Evidence Collection
User feedback consistently lauds Hyperproof's evidence collection functionality for its user-friendly interface and efficiency in automating evidence gathering tasks. Reviewers appreciate the platform's ability to streamline the evidence collection process, making it easier for control owners to upload documentation and track progress. The tool's intuitive design and integration capabilities have garnered positive remarks, with users noting its effectiveness in simplifying evidence management across multiple compliance frameworks.

### Document Management
User feedback on Hyperproof's document management functionality is generally positive. Many users find the ability to centrally manage documents and assign relationships to controls and labels to be a valuable feature. The software's document repository serves as an efficient tool for organizing and storing compliance evidence. Users appreciate the simplicity and ease of use in navigating through the document management features. The freshness feature, which allows flagging of required reviews and internal controls at different intervals, is particularly praised for ensuring continuous compliance. Despite some minor learning curves, users find Hyperproof's document management capabilities to be effective in streamlining documentation processes and enhancing compliance tracking.

### Compliance Frameworks
User feedback on Hyperproof's compliance frameworks consistently highlights the platform's robust capabilities in managing multiple frameworks efficiently. The tool's intuitive interface, logical workflows, and extensive library of preloaded frameworks have been commended for simplifying the process of maintaining compliance across various regulatory standards. Additionally, users appreciate Hyperproof's ability to streamline control mapping, evidence collection, and risk assessment, ultimately enhancing their overall compliance posture. Despite some minor concerns regarding manual control mapping for specific frameworks, the general consensus remains positive towards Hyperproof's effectiveness in managing compliance frameworks.

### Security Programs
Users consistently highlight Hyperproof's security programs as a key strength, emphasizing its ability to streamline security compliance processes and facilitate the management of information security programs effectively. The platform's intuitive user experience and centralized approach to security program assessment are particularly lauded by reviewers. Additionally, users appreciate Hyperproof's support in establishing controls, assigning ownership, and enhancing overall security posture.

### Regulatory Requirements
User feedback on Hyperproof's regulatory requirements functionality is generally positive, with users appreciating the streamlined approach to documenting audit requirements. Some users find the relationship between controls and requirements initially challenging to grasp, but overall, the platform offers a comprehensive solution for tracking risks, issues, and controls across various regulatory bodies. While there are some areas for improvement, such as the lack of automated reports and the need for more cloud integrations, Hyperproof's ability to simplify ISO 27001 compliance and facilitate collaboration stands out as a valuable asset for organizations managing regulatory requirements.

### Standards and Certifications (ISO, SOC2, HITRUST
Users consistently highlight Hyperproof's effectiveness in simplifying and streamlining ISO, SOC 2, HITRUST, and NIST compliance processes. The platform's intuitive user interface and ability to transfer work between different frameworks have been particularly praised. Additionally, users appreciate how Hyperproof facilitates the management of controls and enables active participation from control owners in maintaining security programs. The tool's support for various compliance requirements, such as ISO 27001, SOC 2 Type II, and NIST, has been instrumental in helping organizations achieve and maintain their certification goals.

### Automation and Integration
User feedback consistently highlights Hyperproof's strong automation and integration features. The platform's ability to streamline processes, automate evidence collection, and offer a variety of integrations has been well-received by users. While some users express a desire for additional integrations with specific applications, overall, Hyperproof's automation and integration capabilities are seen as valuable assets in enhancing efficiency and effectiveness in compliance operations.

### Task and Workflow Management
User sentiment regarding Hyperproof's task and workflow management capabilities is generally positive, with users highlighting the intuitive functionality, logical workflows, and the ability to set repeating tasks. The platform's customization options for health statuses and the exceptional customer service provided by the product team have also been commended. Some users have mentioned minor areas for improvement, such as the need for further customization options and enhancements in vendor management functionality. Despite these minor drawbacks, the overall consensus is that Hyperproof's task and workflow management features contribute significantly to streamlining processes and enhancing efficiency in managing tasks and workflows.

### Vendor Management
While users appreciate Hyperproof's overall functionality for managing security programs and compliance, there are mixed opinions regarding its vendor management capabilities. Some users find the vendor management module to be a valuable addition, particularly for distributing control ownership and automating evidence collection. However, others have noted areas for improvement, such as minor bugs and the need for enhanced customization features related to vendor risk scoring. It seems that Hyperproof's vendor management functionality is a work in progress, with room for further development to meet the diverse needs of users in this aspect.

### GRC (Governance, Risk, and Compliance
Users appreciate Hyperproof's GRC tool for its ability to streamline processes across various compliance programs and frameworks. The platform's intuitive interface, logical workflows, and integration capabilities with services like AWS and JIRA have been highlighted as key strengths. Additionally, users value the centralized nature of Hyperproof, which eliminates redundancy and enhances efficiency in managing governance, risk, and compliance tasks. Despite some users not realizing significant benefits or cost savings in their current implementation, the overall sentiment leans towards positive experiences with Hyperproof's GRC functionalities.

### Continuous Improvement
Users have expressed mixed opinions regarding Hyperproof's continuous improvement capabilities. While some users appreciate the tool's commitment to enhancing features based on user feedback, others feel that there is room for improvement in generating more proofs through Hypersyncs for smoother continuous monitoring. Despite some concerns, users acknowledge the ease of onboarding and the ongoing support provided by Hyperproof in continuously improving the user experience.

### Remediation and Improvement
Users appreciate Hyperproof's remediation and improvement functionalities for streamlining task management around risks and providing a centralized platform for gap analysis. While some users note the absence of certain features found in other products, they acknowledge the company's commitment to enhancing the tool based on customer feedback. The upcoming addition of control remediation tracking is eagerly anticipated, further enhancing the platform's capabilities in addressing remediation needs.

Users commonly recommend the following when using Hyperproof: starting to use Hyperproof at the beginning of initiatives to reduce work retrofitting later, doing due diligence and establishing requirements and success criteria before implementing any solution, and using Hyperproof as a platform to simplify compliance needs, making it easier to view, create, and maintain controls. Overall, users find Hyperproof to be a useful tool in tracking and monitoring controls, simplifying tedious audit processes, and centralizing evidence. The implementation process has been reported as easy, and the Hyperproof team is regarded as outstanding by users.

Hyperproof makes compliance management more streamlined, automated, and organized. Users have found the tool to be particularly useful in reducing the manual workload associated with compliance audits and tracking tasks manually. By providing a centralized platform for GRC programs, Hyperproof helps to establish controls and assign control owners throughout an organization, improving visibility of requirements and overlaps. 

Users appreciate the adaptability of Hyperproof, which can be used for vendor management as well as compliance with various frameworks such as SOC2, ISO 27001 and gambling regulatory requirements. Integration with other applications such as Jira, Google Drive, and Slack enables users to streamline evidence gathering and submission. The tool provides a single repository of controls, evidence, and contacts that can be managed across multiple compliance frameworks making it easier to track activities across the organization.

Hyperproof has helped users organize documentation for multiple compliance programs and automate tasks to remind control owners to provide new evidence ensuring that controls are operating effectively. These workflows enable continuous oversight for compliance maintenance while saving time for teams involved in these processes. Overall, users recommend Hyperproof because of its simplicity, adaptability, and customer-oriented support team which successfully addresses the business problems associated with compliance management.

Hyperproof is a cloud-based software specifically designed to help organizations navigate their compliance journey. It offers pre-built starter templates that accelerate time-to-value, simplifying the compliance process and reducing expenses. The software centralizes evidence collection by providing a secure platform for collaboration with automated reminders, making it faster and easier to manage ongoing compliance operations at scale.

With Hyperproof, businesses can conduct audits, assess potential risks, and monitor compliance programs in real-time. Administrators can track auditors' requests through an easy-to-use dashboard while gaining visibility into program summaries such as security controls, identified risks, and team activities.

Hyperproof's ability to automate evidence collection and testing allows for evidence reuse across controls so that repetitive tasks are managed efficiently without wasting resources or time. This makes it particularly ideal for technology companies looking to expand their compliance initiatives in support of company goals while better serving customers. In summary, Hyperproof is a powerful tool to bring efficiency to your organization's compliance efforts seamlessly integrated within its workflow.

Hyperproof is a platform for doing work in the security assurance, privacy and corporate compliance realms. Hyperproof helps users get started with a compliance framework and gauge audit-preparedness posture in real-time.

Team (1-10 employees)

Business (10-100 employees)

Enterprise (50+ employees)

Egnyte

Personal

Team

Department

Organization

Clear Analytics

Hyperproof

Governance, Risk and Compliance (GRC) Platforms are software for automating the performance and security risk management, and compliance auditing policies inherent in IT asset management.

Governance, Risk & Compliance

Scale Your Security & Compliance | Hyperproof

Depending on what you're in need of tracking and reporting - audit management software is here to help. AuditBoard, Hyperproof, and SAP Audit Management all represent the best the industry has to offer in the way of solutions to audit needs.

Top Audit Tools for Finance, Compliance, or Risk (AuditBoard, Hyperproof, SAP Audit Management)

More in-depth reviews at: https://bit.ly/AuditSoftwareReviews

Depending on what you're in need of tracking and reporting - audit management software is here to help. AuditBoard, Hyperproof, and SAP Audit Management all represent the best the industry has to offer in the way of solutions to audit needs. 

Audit software automates the various auditing lifecycle aspects to ensure compliance with internal, industry-specific, and governmental protocols and policies. This includes but is not limited to detecting security threats, accessing inspection and compliance documents, tracking user behavior and activities, generating necessary reports, managing active alerts in real-time, and scheduling future audits from one platform.

Audit software is an essential tool to streamline the complicated auditing process. By automating the many steps in internal auditing on a single consolidated platform, audit software allows businesses to efficiently ensure compliance and reduce risk or error. Additionally, most audit software offers robust IT security features, making them an excellent additional tool to ensure data security and integrity. Finally, audit software includes the ability to generate corrective and preventive action reports, which are helpful in simplifying future audits.

Timestamps
00:00 Introduction - The Best Audit Management Software
00:32 AuditBoard
01:24 Hyperproof
02:14 SAP Audit Management

#auditboard #hyperproof #sapauditmanagement #auditsoftware

The goal of IT governance is ultimately to ensure that the processes governing evaluation, selection, prioritization, and funding of competing IT investments are driven by the overall business

Common repository of GRC items

A common repository linking all GRC elements such as policies, risks, regulations, etc.) to give a 360 degree view

Risk management

Risk management capabilities including alert engine to warn of trending risk exposure and risk visualizations like heat maps, dashboards, etc.

Integration with Corporate Performance Management (CPM) systems

Ability  to integrate with external CPM software

GRC policy management

Support for policy lifestyle changes including creation, approval, communication etc.

Incident management

System captures risk-related incidents, including cause and result

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Hyperproof

Overview

What is Hyperproof?