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Risk Assessment /      Employee Surveys

Note- Employee survey tools are denoted in parenthesis.

   

 

 

 

Software

ADM Plus - Integrated client-server solution for long-range planning, risk management, time and cost management, scheduleing, recommendation tracking, executive reporting, and audit management repository.

   

AIM Software - Data management and risk-management solutions for the analysis of financial markets' data, offers complete software solutions, consulting and seminars. The main objective of Advanced Information Management (AIM) Software is to develop user-friendly products that simplify the analysis of financial data and the pricing of instruments. We combine state-of-the-art technologies of different scientific areas into homogeneous, modular software systems.

   

Amadeus International - Provider of compliance management software solutions helping organizations to improve the effectiveness of their global business operations, to increase the transparency and reliability of financial reporting, and ensure compliance with laws, regulations and standards such as ISO 9001, ISO 14001, OHSAS 18001, SOA, Basel II, etc.

   

Assurity Technologies - a software company dedicated to the design and development of internal control software solution.

  

Audit Leverage  - Automates the entire internal audit process.

  

Auto Audit - automates the audit process letting auditors compose risk assessments, audit schedules, planning documents, workpapers, and audit reports.

  

Automated Audit Flows - Audit software developed by field auditors to complete risk assessments, workpapers, and track recommendations.

  

CARDmap  - Web enabled and easy to use solution designed to help companies in their risk and control assessment activities.

      

Cobit Audit Advisor (risk assessment liability tool)  - This internal audit software tool, used by IS Auditors worldwide, enables you to benchmark your IT processes against the leading standard in IT management and control.

   

Confirmit Online Software (survey tool)  - Tool for online employee, customer and market surveys.

  

Enterprise Risk Assessor - Automates risk management efforts within one tool with risk frameworks tailored to your organization's needs.  See their recent press release

  

Galileo - A comprehensive fully-integrated audit management, documentation and reporting system designed by Internal Auditors for Internal Auditors.

  

Icomply - Helps companies achieve compliance with key regulations.

   

IdeaSciences - Utilizes keypad and other technologies to assess risk among employees.

  

Movaris - A leading provider of corporate compliance management solutions. Movaris helps organizations improve the effectiveness of business operations, increase the transparency and reliability of financial reporting, and ensure compliance with laws and regulations. 

   

Nth Orbit - Nth Orbit is focused exclusively on providing solutions for governance, compliance, and controls, and it is rapidly setting the standard for the industry.

  

Open Pages - OpenPages develops enterprise compliance management solutions that streamline knowledge-intensive processes to improve corporate accountability, reduce disclosure process cost, enhance internal controls management productivity, and increase investor confidence.

   

Option Technologies Interactive - is a privately held company that develops software for face-to-face meetings and sells that software, integrated hardware and related rental, facilitation and consulting services throughout the world.

    

Pentana Risk Management - incorporates a fully integrated risk register and assessment system that can be used equally by risk and internal audit departments. This software incorporates individual risk management procedures, calculations and action controls which add to a risk register to assist in compliance with Corporate Governance requirements.

   

Pentana Checker for Information Security - Pentana Checker for Information Security is a checklist for assessing information security in accordance with the international standard ISO/IEC 17799.

  

PolicyIQ - Web-based content management software system designed to manage corporate policies, procedures and internal controls enterprise-wide.

 

Risk Navigator  - Business accountability software that responsibility for tracking Sarbanes-Oxley compliance across the organization.

  

Risk Wizard  - Helps auditors simplify risk management through improved automation.

  

Sirius (survey tool)  - Employee survey tool for control environment and code of conduct scanning.

    

SOA Director™ - is a combination of document management and transactional data management under an automated workflow process that is unique in today's market. It provides a comprehensive, cost effective architecture for directly addressing the specific requirements of the new regulations under the Sarbanes-Oxley Act.

 

Team Mate  - Used by over 25,000 professionals to automate and manage the entire audit process.

  

WebMonkey (survey tool)  - Develop inexpensive surveys for employees or any other company purpose.

  

Web Online Surveys  - This is an all in one service designed for people who are not computer experts and have the need to conduct surveys by themselves.

 

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