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GRC provider register · Category 10 of 11 · Part 1 of 2

GRC software for audit management, A to G:
30 providers with AI classification.

In short: Part 1 of 2 of the Audit management category: full entries for 30 of the 61 providers, alphabetically from A to G, as of 18 October 2026. Of these, 29 document specific AI functions (97%). In Germany, Austria or Switzerland, eight have a documented headquarters, five of them in Germany.

By and Published: As of: · Subpage of the GRC provider register Reviewed by Andreas Unruh and Christoph Gembruch, managing directors of T-NEX GmbH, on
Illustration: globe with networked GRC providers whose AI evidence flows into a checked provider register

Neither completeness nor a general suitability for banks is claimed. Providers are listed alphabetically. The order is not a performance rating.

All 682 GRC providers in the market overview · 379 European GRC providers · Audit management category page (61)

Publisher: T-NEX GmbH. Andreas Unruh and Christoph Gembruch are managing directors of T-NEX. This editorial market overview is based on vendor sources and specialist primary sources. It contains no ranking and is not based on a joint product test. The market overview covers 682 providers from GRC and adjacent specialist areas. Acquired brands and former product names are not counted separately. Methodology and sources

Context, figures, review questions and the regulatory framework are on the Audit & audit management category page.

Entries from A to G: functions, AI classification and sources.

The assignment describes the offering considered, not all of the company's products. AI information names specific functions or limits of the public documentation. Scope of delivery, data storage and regional availability must be checked for each offering. Download provider overview as CSV (German), licensed under CC BY 4.0, credit “T-NEX GRC-Anbieterregister, t-nex.de”.

Is a provider missing or an entry out of date? Send us a note with a source via the contact form. Accepted changes are marked in the entry with the date they were checked.

Audit & audit management: A to G

30 entries

Audit & audit management · A to G · 30 providers
Provider / productDocumented focusAI functions and classification
A-LIGN · Product: A-SCENDDocumented focus: A-SCEND is the software platform for preparing and conducting external compliance audits by A-LIGN. It bundles evidence, controls and communication with the auditor and is provided within the corresponding audit engagement; it is not a separately offered GRC suite.AI functions and classification: A-SCEND analyses evidence documents, suggests matching audit requirements and explains the mapping. The AI supports audit preparation; according to the usage policy, it does not make automated audit decisions.[1] [2] [3] · Specific AI functions documented
Map evidence to audit requirements · Summarise how documents relate to the audit requirement
AI evidence: [1] [3] · Platform tied to an A-LIGN audit engagement. AI can be deactivated; auditors remain responsible. No product test of our own.
Source check: 2026-10-14
Alea360 · Product: Alea360 SaaS · Headquarters: France [4] · ALEA360Documented focus: Alea360 supports cross-site controls and operational compliance, particularly in branch-based organisations. The software combines customisable inspection checklists, automatically generated reports, central documentation and corrective actions. Dashboards enable sites to be compared and provide an overview of open tasks and the documented level of compliance.AI functions and classification: No specific AI work step is documented in the Alea360 product sources checked. Automatic PDF reports, checklists, compliance scores and reminders are described, but not sufficiently identified as AI methods.[5] [6] [4] [7] [8]Not specifically documented in the source check
Product description and domain/provider searches for IA and intelligence artificielle checked. The terms intelligent and automated are not sufficient as AI evidence; neighbouring search results from other providers were excluded.
Sources checked: [5] [6] · AI availability not specifically documented in the source check.
Source check: 2026-10-14
Andera · Product: Andera Audit AI / Andera GRC · Headquarters: USA [9] · Privacy notice names RegCheck Inc. under the Andera brand with an address in Evanston, Illinois, USA. · RegCheck Inc.; Andera Audit AI; Andera GRCDocumented focus: Andera combines control testing with a risk control matrix, process descriptions, risks, findings and evidence. The GRC module establishes the link between the control inventory and the audit work performed.AI functions and classification: AI agents collect evidence from connected systems, carry out control tests and re-tests and, in the event of deviations, draft findings and compensating controls. Rationales are set against the underlying evidence; unclear results are passed on for human clarification.[10] [11] [9] · Specific AI functions documented
Collect and check control evidence · Prepare control tests and re-tests · Draft findings with evidence and rationale
AI evidence: [11] [9] · Andera declares the GRC module available since 14 September 2026; initially tied to the offering for control testing. Demo offered, no product test of our own.
Source check: 2026-10-15
AssurAI · Product: AssurAI · Headquarters: USA [12] · Terms of use name AssurAI Inc. as a Delaware C corporation. No affiliation with an audit firm derived from the marketing comparisons. · AssurAI Inc.Documented focus: AssurAI supports SOX programmes, internal audit, risk assessment and compliance documentation. Control descriptions, evidence, audit working papers and measures are handled in shared workflows.AI functions and classification: According to the vendor, the platform uses Claude for drafts of working papers, control assessments and evidence classification. Further workflows described include risk registers, control mapping between regulatory frameworks and gap analyses. Results are intended for review and approval by experts.[13] [12] · Specific AI functions documented
Draft audit working papers · Classify evidence and support control testing · Prepare control gaps and measures
AI evidence: [13] [12] · Subscriptions and trial access offered. The terms require subject-matter review of all AI results; for the BSA/AML module, additional restrictions to anonymised or sample data apply.
Source check: 2026-10-15
Audavis · Product: AUDAVIS AI · Headquarters: Germany [14] · Legal notice names Audavis GmbH in Munich, HRB 286180. · Audavis GmbH; AUDAVIS AI; AUDAVIS GenAIDocumented focus: AUDAVIS supports external audit, tax audit and internal audit with data analyses and working papers. Accounting data is examined in the context of the respective engagement and results are transferred to the audit documentation.AI functions and classification: AI assesses anomalies at the level of individual journal entry lines and supports risk-oriented audit analyses. An engagement-specific copilot uses context documents; generative AI enables additional analyses in natural language.[15] [14] · Specific AI functions documented
Detect posting risks · Prioritise conspicuous transactions · Analyse audit data in natural language
AI evidence: [15] · Existing analytics platform with login and sales offering. The additional complete documentation of the statutory audit is explicitly announced on the features page only from 2027.
Source check: 2026-10-15
Audirium · Product: Audit Suite; AQUA; CRAFT; GRIP · Headquarters: Netherlands [16] · Contact page names Audirium B.V., KvK 73543616 and a Dutch VAT identification number; the homepage explicitly describes the offering as a Dutch software platform. · Audirium B.V.; Audirium BV; AQUA; Audirium Audit Suite; CRAFT; GRIPDocumented focus: Audirium develops its own software for internal audit, risk and compliance. Audit Suite combines risk-based planning, audit files, review and measures; AQUA supports the quality assessment of the internal audit function.AI functions and classification: Audit Suite creates drafts of management, file and interview summaries as well as review notes. AQUA reads evidence and suggests a reasoned assessment with a source citation for each requirement. An assistant answers questions on audit standards; auditors confirm or reject the suggestions.[17] [18] [16] [19] [20] · Specific AI functions documented
Summarise audit reports · Draft review notes · Analyse evidence · Suggest reasoned assessments · Query audit standards with sources
AI evidence: [17] [18] · Proprietary apps are licensed separately and also used in consulting services. Other modules such as DIVE and Modelio are labelled as beta on the tools page; the AI description here refers to Audit Suite and AQUA.
Source check: 2026-10-15
Audit Compass · Product: Audit Compass AI · Headquarters: Austria [21] · Legal notice names Audit-Compass.AI FlexCo in Vienna, company register number 662520w. The VAT ID given there appears to be a placeholder and was not adopted as verified. · Audit-Compass.AI FlexCo; Audit Compass AI; Audit-Compass.AIDocumented focus: Audit Compass links data from ISO management systems with audit documentation and sustainability requirements. The platform is aimed at companies, management representatives and certification teams.AI functions and classification: The vendor documents AI-supported risk and deviation detection as well as the identification of possible non-conformities. Analyses are logged and subject-matter reviews are confirmed by humans.[22] [21] · Specific AI functions documented
Analyse audit risks · Detect non-conformities · Prioritise deviations
AI evidence: [22] · A pilot and a Premium package with AI risk analysis are offered. Enterprise with the full AI suite and predictive analysis is explicitly still announced; confirm the scope of delivery before procurement.
Source check: 2026-10-15
Audit Sight · Product: Audit & Review Analytics / Audit Sight · Headquarters: USA [23] · The provider confirms its operations in the USA. The LEI entry of Audit Sight, Inc. gives an address in Atlanta, Georgia. · AuditSight; Audit Sight Inc.; FARSDocumented focus: Audit Sight supports external auditors in verifying financial transactions as well as in audit planning and analytical audit procedures. The offering processes general ledger and trial balance data and uses it to provide working papers, key figures and risk-oriented analyses.AI functions and classification: The documented AI model Financial Anomaly Risk Score assesses postings in context and flags anomalies relating to financial reporting and internal controls. Adjustable materiality and deviation thresholds support the preparation of the audit scope and specific audit questions.[24] [25] [26] [23] [27] · Specific AI functions documented
Prioritise conspicuous postings for the audit · Analyse risks in financial reports and controls · Support audit planning with traceable analyses
AI evidence: [25] · Since September 2025, the product documentation has explicitly described Audit & Review Analytics as available to all Audit Sight subscribers. Function access is via the engagement dashboard.
Source check: 2026-10-15
AuditBrain · Product: AuditBrain InternalDocumented focus: Supports the planning, execution and documentation of internal audits. Risks, controls, findings, tests and reports are linked with the tracking of measures.AI functions and classification: AuditBrain IA documents AI agents in production that read audit evidence, explain audit results and suggest risks, controls and work programmes. Documentation drafts remain linked to source documents and require human approval.[28] [29] · Specific AI functions documented
Analyse audit evidence on the basis of documents · Explain and document audit findings · Suggest risks, controls and work programmes
AI evidence: [29] · According to the vendor, already in production; add-on to AuditBrain External Pro or Internal, usage-based credit quota and activation per user. No product test.
Source check: 2026-10-14
AuditHeroes · Product: FlowAuditor; Integra; Inspect · Headquarters: Germany [30] · Product legal notice names AuditHeroes GmbH in Munich, HRB 296819. FlowAuditor and the module names are not counted separately. · AuditHeroes GmbH; AuditHeroes AS; FlowAuditor; FlowAuditor Integra; FlowAuditor InspectDocumented focus: FlowAuditor combines audit planning, risk assessment, execution and documentation for external audit, IT audit and internal audit. Inspect adds the analysis of accounting data to the core platform.AI functions and classification: AI supports the mapping of different data sources, the analysis of audit-relevant documents and the creation of audit documentation. An agent can prepare sample sizes; scope, selection and the audit opinion remain with the auditor.[31] [32] [30] · Specific AI functions documented
Analyse audit documents · Prepare audit documentation · Map data sources · Support sample planning
AI evidence: [31] · The vendor describes SaaS, application hosting and on-premise deployment as well as the connection of customers' own AI providers. Current product texts were readable in the search index; direct retrievals of individual app pages did not return any extractable text.
Source check: 2026-10-15
AuditJet · Product: AuditJet · Headquarters: Austria [33] · DataWave GmbH, Vienna; company register 648990y, Commercial Court of Vienna; VAT ID ATU81934846. · DataWave GmbH; AuditJetDocumented focus: Audit software for external auditors with accounting data analysis, sampling, voucher checking and exportable working papers.AI functions and classification: AI assesses journal entries by risk and makes conspicuous items visible. Uploaded client vouchers are matched to the selected postings; findings and comments are included in working papers.[34] [33] · Specific AI functions documented
Assess journal entries by risk · Detect conspicuous postings · Match audit vouchers to postings
AI evidence: [34] · Platform access, feature overview, prices and demo are offered. Subject-matter sampling and audit decisions are to be validated within your own audit approach.
Source check: 2026-10-15
AuditX / HiA · Product: AuditX · Headquarters: Japan [35] · HiA合同会社, Shibuya, Tokyo; the seller disclosure gives invoice registration number T7011003023146. · HiA LLC; HiA合同会社; AuditX JapanDocumented focus: Software for internal audit with policy management, audit planning, working papers, evidence and tracking of measures. The focus is on Japanese financial institutions; general companies are also addressed.AI functions and classification: AI breaks policies down by clause, refines audit programmes and matches evidence received against audit steps. It drafts conclusions and flags missing evidence; auditors confirm results and reports.[36] [37] [35] · Specific AI functions documented
Refine audit programmes · Match evidence against audit steps · Draft audit findings
AI evidence: [36] · Commercial cloud service with published subscriptions; trial access after consultation. General availability since July 2026 according to the provider.
Source check: 2026-10-15
Audomate · Product: Audomate Compliance Audits · Headquarters: Poland [38] · DeepTech sp. z o.o., Warsaw, KRS 0001127965; product assignment and address in the Trust Center. · DeepTech sp. z o.o.; AudomateDocumented focus: Regulatory audit software with documents, control checklists, prioritised gaps, tasks and reports for DORA, NIS2 and MiCA, among others.AI functions and classification: AI compares uploaded policies, contracts and evidence with controls, produces a prioritised gap list and suggests supplementary documents. A source-referenced review chat supports the screening.[39] [38] · Specific AI functions documented
Check evidence against controls · Prioritise compliance gaps · Prepare documentation drafts
AI evidence: [39] · The vendor describes a productive deployment at an insurer and a four-week pilot access. Free/Pro are listed for Q4 2026, Standard for Q2 2027; EU AI Act coverage is on the roadmap.
Source check: 2026-10-15
Audvera · Product: Controls & Engagements · Terms of use name Audvera AI, Inc.; a company headquarters was not sufficiently documented. The choice of Delaware law is not treated as location evidence. · Audvera AI, Inc.; auditplanner.appDocumented focus: Audvera links internal controls and audit engagements with a shared risk context. The workflows described range from audit planning and evidence processing to the preparation and approval of working papers.AI functions and classification: The AI drafts risk assessments, control descriptions, audit procedures and preliminary test conclusions. The terms of use explicitly classify these outputs as preparatory work requiring review.[40] [41] [42] · Specific AI functions documented
Draft risk assessments · Formulate controls and audit procedures · Prepare preliminary test conclusions
AI evidence: [40] · Controlled pilot/design-partner access according to terms of use dated 28.07.2026, by invitation or agreement only. Public initial assessment is separate from product access. Homepage and contractual information on trial access differ; confirm the agreed scope.
Source check: 2026-10-15
CapItAll · Product: AuditNexia / Audytr AI / DataNexia · Headquarters: India [43] · Capitall India Private Limited, Central Delhi; CIN U93090DL2019PTC354741. · Capitall India Private Limited; AuditNexia; Audytr AI; DataNexiaDocumented focus: Platform for internal audit, financial controls and continuous monitoring. Links audit planning, risk control matrices, tests, findings and reports across multiple entities.AI functions and classification: Audytr AI agents read business documents and correlate data from multiple sources in order to check transaction populations and prepare exceptions with the associated evidence. Results feed into control overviews and risk analyses.[44] [43] · Specific AI functions documented
Evaluate business documents for control tests · Connect data sources for audits · Prepare control exceptions with evidence
AI evidence: [44] · Commercial offering with a demo on the customer's own processes; Audytr AI and AuditNexia are offered together. Implementation, coverage and degree of automation are project-specific.
Source check: 2026-10-15
Caseware · Product: Internal Audit, IDEA, Validate and Verity · Caseware; IDEA; Validate; Verity; Disclosure Checklist AgentDocumented focus: Internal Audit links governance and audit execution for internal audit teams. IDEA adds data analytics, full-population testing and anomaly investigations. Validate and Verity support financial statement audits and disclosure checklists.AI functions and classification: Caseware Validate uses AI for arithmetic and consistency checks in financial statements. The Verity Disclosure Checklist Agent drafts evidenced answers to disclosure checklists; this agent is offered only for the USA.[45] [46] [47] [48] [49] · Specific AI functions documented
Check financial statements for arithmetic errors and inconsistencies · Draft answers to disclosure checklists with source references
AI evidence: [47] [48] [49] · Validate is documented as a product. Verity Disclosure Checklist Agent available only in the USA according to the vendor; other Verity agents in some cases only announced so far. No product test.
Source check: 2026-10-14
CGS mbH · Product: RIAS (Revisions-, Informations- und Analyse-System) / RIAS Assist · Headquarters: Germany [50] · The legal notice names CGS mbH - Consulting Gesellschaft für Systementwicklung, Arndtstraße 3, 38118 Braunschweig, Braunschweig Local Court HRB 7788; no statement on hosting or owners. · CGS mbH - Consulting Gesellschaft für Systementwicklung; Consultinggesellschaft für Systementwicklung; cgs-online.de; rias-revision.de; RIAS; Revisions-, Informations- und Analyse-System; RIAS AssistDocumented focus: RIAS is web-based software for the internal audit cycle: risk identification and assessment in the audit universe, risk-oriented annual and multi-year planning with audit frequency, work programmes, audit execution, reports from stored templates and follow-up of measures. The vendor states that RIAS is aligned with the standards of the IIA and the DIIR and also offers it as SaaS. CGS lists data analyses for continuous monitoring, fraud detection and process mining as further solutions and consulting alongside RIAS.AI functions and classification: RIAS Assist uses generative AI to create suggestions for work programmes and turns notes or bullet points into descriptions of findings and measures. It is based on centrally administered prompts; users select a draft, refine it and finalise it.[51] [52] [53] [50] · Specific AI functions documented
Suggest work programmes · Draft findings · Draft actions
AI evidence: [52] · Described on the product website as a function integrated into RIAS without a pilot or beta label; the customer configures the language model (models available under Microsoft Azure and AWS, or local self-hosted LLMs). Licence scope and availability date are not stated; no product test.
Source check: 2026-10-18
Circit · Product: Circit Verify · Headquarters: Ireland [54] · Circit Limited; Circit Ltd; AudapioDocumented focus: Circit provides software for the independent obtaining and verification of financial evidence. The platform links confirmation requests, verified bank data and collaboration with clients. Transaction histories and balances support reconciliations, cut-off testing and further audit procedures. Results can be integrated into existing audit workflows, taking into account data provenance and the required access rights.AI functions and classification: Circit Verify uses AI to extract counterparties and references from transaction data. AI-supported categorisation and proprietary matching support two-way and three-way reconciliations between bank data, general ledger and further evidence.[55] [54] [56] [57] · Specific AI functions documented
Extract counterparties and references from transactions · Categorise transaction data · Reconcile bank data, general ledger and further evidence
AI evidence: [55] · Verify offering documented by the vendor; available data sources, bank connections and permissions determine the usable scope. No product test.
Source check: 2026-10-14
cluetec · Product: cluetec Audit; Audit Intelligence · Headquarters: Germany [58] · Legal notice names cluetec GmbH in Karlsruhe, Amtsgericht Mannheim HRB 109205. · cluetec GmbH; cluetec Audit; mQuest Audit; Audit IntelligenceDocumented focus: cluetec Audit manages internal, supplier, system and other quality audits, including capture, evaluation and actions. Audit Intelligence adds AI support to these workflows.AI functions and classification: Audit Intelligence answers questions about audit reports, creates summaries and analyses images in the audit context. From findings and previously documented actions, the AI generates suggestions for corrective actions.[59] [58] [60] · Specific AI functions documented
Query audit reports · Summarise audit reports · Evaluate audit images · Suggest corrective actions
AI evidence: [59] · Integrated extension of the existing audit platform. The published AI privacy notices name Azure OpenAI and Azure AI Services; check the specific package and deployment.
Source check: 2026-10-15
Complyon · Product: Complyon IT Audit; Complyon AI · Headquarters: Denmark [61] · Complyon Software ApS; Complyon IT AuditDocumented focus: Complyon supports IT audits with frameworks such as ISAE 3402 and ISO 27001 as well as requirements from NIS2 and DORA. Audit engagements link controls, evidence, audit plans and approvals. AI collects and organises evidence, creates draft audit plans and flags insufficient or contradictory evidence. Reviewed results then feed into reports based on the audit firm's templates.AI functions and classification: Documented by the vendor: AI collects and organises audit evidence, drafts audit plans and flags insufficient or contradictory evidence. Reports are compiled from reviewed evidence and approvals.[61] [62] · Specific AI functions documented
Collect and assign audit evidence · Draft audit plans · Detect contradictions in evidence · Compile audit reports
AI evidence: [61] · Documented as offered on the current product page, without any reference to a pilot or plans. Not tested in practice; agree integrations and frameworks.
Source check: 2026-10-14
ControlHatch · Product: ControlHatch · Headquarters: USA [63] · Terms of use name Lawson Advisory Group LLC as the operator of ControlHatch with an address in Denver, Colorado. · Lawson Advisory Group LLC; Lawson Advisory Group LLC d/b/a ControlHatchDocumented focus: ControlHatch supports SOX compliance and internal audits with risk control matrices, evidence requests, working papers, control tests and recurring attestations. Audits and exceptions are linked to the respective risks and controls.AI functions and classification: According to the vendor, AI drafts risks, controls and audit-related assertions for a risk control matrix from a process description. Teams review and edit the draft together before adopting it.[64] [63] · Specific AI functions documented
Draft risks from process descriptions · Suggest controls and audit-related assertions · Prepare risk control matrices
AI evidence: [64] · Registration is offered. Home page advertises fully free use, older terms also mention paid tiers; confirm package and AI usage limits before deployment.
Source check: 2026-10-15
CORAA AI · Product: CORAA Internal Audit · Headquarters: India [65] · CauseConnect AI Solutions Pvt Ltd, Bellandur, Bangalore; CIN U62090KA2025PTC202597. · CauseConnect AI Solutions Pvt Ltd; CORAADocumented focus: Audit software for internal audit, risk control matrices, evidence requests, control tests, findings and reports. Links the ongoing audit with actions and status overviews.AI functions and classification: AI formulates drafts of findings and management summaries from existing audit results. Narratives are marked as drafts and are flagged as outdated when the underlying controls or findings change; auditors decide on adoption.[66] [65] · Specific AI functions documented
Draft findings · Formulate management summaries · Prepare the wording of audit reports
AI evidence: [66] · Commercial SaaS offering with login and free initial trial. AI narratives are optional; scope of modules and implementation are agreed.
Source check: 2026-10-15
Cortea · Product: Cortea AI Audit · Headquarters: Germany [67] · Privacy policy names AI Audit Systems GmbH with an address in Berlin as the operator of cortea.ai. · AI Audit Systems GmbH; Cortea; Cortea AI AuditDocumented focus: Cortea supports financial statement audit, IT audit and internal audit with audit planning, evidence management and controlled AI work steps. The product places results within the respective audit engagement.AI functions and classification: AI agents check documents and samples against specified criteria, flag discrepancies and support completeness checks. They analyse evidence and prepare results that auditors confirm and sign off.[68] [67] · Specific AI functions documented
Analyse audit evidence · Detect contradictions in documents · Check completeness · Prepare audit results
AI evidence: [68] · Product with demo and existing login. Check individual agents, criteria and supported audit methods within the scope of services offered.
Source check: 2026-10-15
DataSnipper · Product: DataSnipper / DocuMine / Alwin · Headquarters: Netherlands [69] · DataSnipper B.V.; DocuMine; Alwin by DataSnipper; UpLinkDocumented focus: DataSnipper supports audit and finance teams in processing audit evidence within Excel and supplementary platform functions. Documents, answers and source locations are linked to one another. Auditors can trace, approve or reject suggested results. DocuMine supports in particular the structured review of multiple documents, for example for disclosure checklists and contract reviews.AI functions and classification: DocuMine answers audit questions from multiple documents and refers to specific source locations. The AI suggestions are reviewed by subject-matter experts in the workflow, adjusted and approved.[70] [71] [69] · Specific AI functions documented
Answer audit questions from multiple documents · Link suggested answers to evidence locations
AI evidence: [70] · DocuMine documented as a usable product; review and approval by users. No product test.
Source check: 2026-10-14
Denki · Product: Denki Assurance Platform · Headquarters: USA [72] · The accelerator profile lists Denki as an active company in San Francisco. The exact contracting entity is not separately confirmed in the sources checked. · Denki AI; Denki.aiDocumented focus: Denki is aimed at internal audit and control teams with SOX and other financial compliance programmes. The platform links audit planning, evidence, control tests and working papers and can supplement existing audit and ERP systems.AI functions and classification: The founders' description at Y Combinator names AI-supported evidence collection, walkthrough interviews, control tests and the creation of traceable working papers. Control processes can be related to COSO.[73] [72] · Specific AI functions documented
Collect and structure evidence · Support control tests · Prepare working papers with audit trail
AI evidence: [72] · Active accelerator company profile with demo access and a specific founders' description. The vendor's own homepage returned no readable content in the text retrieval; confirm contract scope and product access before procurement.
Source check: 2026-10-15
Digital Airways · Product: QuKI; ISO 9001 Builder · Headquarters: Switzerland [74] · Legal notice names Digital Airways GmbH in Basel, CHE-325.993.118. QuKI and ISO 9001 Builder are products of the same vendor. · Digital Airways GmbH; QuKI; ISO 9001 BuilderDocumented focus: QuKI supports the ongoing operation of a quality management system with documents, internal and external audits, risks and actions. Digital Airways additionally offers an ISO 9001 Builder for setting up the system.AI functions and classification: QuKI reads process documents and suggests standard-related audit questions. During audits, AI supports the summarising of findings and the preparation of the report. Management data can also be queried in natural language.[75] [74] · Specific AI functions documented
Create audit questions from process documents · Summarise audit findings · Draft audit reports · Query QM data
AI evidence: [75] · Modular web offering with live demo. According to the vendor, AI runs via Azure AI; whether it can be switched off and the scope of services depend on the function.
Source check: 2026-10-15
Fieldguide · Product: Fieldguide / Field Auditor / Field Agents · Headquarters: USA [76] · Fieldguide Inc.; Fieldguide.io; Field Agents; Field Auditor; Field OrchestratorDocumented focus: Fieldguide links audit planning, evidence requests, control tests, working papers and reports in one platform for audit and advisory teams. Incoming documents are assigned to a traceable audit workflow. Teams can work on samples, exceptions and associated evidence together. Configurable audit steps follow the methodology of the respective organisation and end with a subject-matter review.AI functions and classification: Field Auditor analyses evidence, flags gaps and inconsistencies, performs documented control tests and prepares evidenced exceptions for review. Agent results are checked and approved by the team.[77] [78] [76] [79] · Specific AI functions documented
Analyse audit evidence for gaps and contradictions · Perform control tests with evidence · Document audit exceptions with supporting evidence
AI evidence: [78] [77] · Documented by the vendor as an agent platform in use; configuration according to audit methodology and subject-matter approval required. No product test.
Source check: 2026-10-14
GO SELL · Product: GO CHECK · Headquarters: France [80] · GOSELL SAS, trading as GO SELL, Neuilly-sur-Seine; RCS Nanterre / SIREN 890284961. · GOSELL SAS; GO SELL; GO CHECK; GO ECOSYS; GO VISION; GO VERIFYDocumented focus: Mobile site audits and inspections for quality, safety and conformity with photo evidence, deviations and tracked actions.AI functions and classification: The AI compares photos and videos with specified standards, assesses the degree of conformity and classifies deviations by risk. It recommends suitable actions from other sites.[81] [80] [82] · Specific AI functions documented
Compare image evidence with standards · Classify deviations by risk · Suggest proven corrective actions
AI evidence: [81] · GO CHECK is offered with trial access, published pricing and online sign-up. Confirm AI scope of services and operating variant for the specific deployment.
Source check: 2026-10-15
GRCfy · Product: GRCfy Maestro; Maestro Lite · Headquarters: India [83] · The privacy policy names GRCfy Technologies Private Ltd as the platform operator and a business address in RMZ Millenia Business Park, Chennai, Tamil Nadu, India. · GRCfy Technologies Private Ltd; GRCfy Maestro; Maestro LiteDocumented focus: GRCfy Maestro manages audit planning, control assessments, evidence, findings and reports for companies and audit service providers. The platform supports multiple clients and the reuse of evidence across audits.AI functions and classification: The optional AI analysis compares accepted evidence documents with individual audit controls, identifies requirement-related gaps and suggests remediation actions. Draft assessments must be confirmed by an auditor before they become part of the audit file.[84] [83] · Specific AI functions documented
Check audit evidence against controls · Identify control gaps with remediation actions · Prepare draft assessments
AI evidence: [84] [83] · Demo and free DPDP entry-level check are offered. The AI evidence analysis is optional and limited to subscription tiers enabled for it; the auditor triggers it and confirms the results.
Source check: 2026-10-15
Groupe Lefebvre · Product: Lefebvre Dalloz Auditsoft Premier · Headquarters: France [85] · Legal notice names Lefebvre Dalloz SAS with registered office in Courbevoie, RCS Nanterre 572 195 550, and Lefebvre Sarrut as the main shareholder. The group page assigns the French brand to Groupe Lefebvre. · Groupe Lefebvre; Lefebvre Sarrut; Lefebvre Dalloz; Lefebvre Dalloz Logiciels; Auditsoft Premier; AUDITSOFTDocumented focus: Auditsoft Premier supports the planning, execution and documentation of financial statement audits. Audit programmes, risk consideration, working papers and reports are linked to one another and take French audit practice into account.AI functions and classification: The vendor describes AI support for voucher and accruals/cut-off checks, consistency controls and the analysis of anomalies in social security reporting data. AI drafts and revises audit reports and adds explanatory comments. OCR functions are described separately.[86] [85] [87] · Specific AI functions documented
Support voucher checks · Check data consistency · Analyse anomalies in reporting data · Draft and revise audit reports
AI evidence: [86] · Existing licensed audit software with demo and documented AI functions. Check product modules and any additional options in the specific offer.
Source check: 2026-10-15

Sources.

The numbers in square brackets refer to this list. It is numbered consecutively for this page.

  1. A-LIGN: main source, AI evidence checked 14.10.2026
  2. A-LIGN: vendor source checked 14.10.2026
  3. A-LIGN: vendor source, AI evidence checked 14.10.2026
  4. Alea360: register entry, headquarters evidence checked 14.10.2026
  5. Alea360: main source checked 14.10.2026
  6. Alea360: vendor source checked 14.10.2026
  7. Alea360: vendor source checked 14.10.2026
  8. Alea360: register entry checked 14.10.2026
  9. Andera: vendor source, AI evidence, headquarters evidence checked 15.10.2026
  10. Andera: main source checked 15.10.2026
  11. Andera: vendor source, AI evidence checked 15.10.2026
  12. AssurAI: vendor source, AI evidence, headquarters evidence checked 15.10.2026
  13. AssurAI: main source, AI evidence checked 15.10.2026
  14. Audavis: vendor source, headquarters evidence checked 15.10.2026
  15. Audavis: main source, AI evidence checked 15.10.2026
  16. Audirium: vendor source, headquarters evidence checked 15.10.2026
  17. Audirium: main source, AI evidence checked 15.10.2026
  18. Audirium: vendor source, AI evidence checked 15.10.2026
  19. Audirium: vendor source checked 15.10.2026
  20. Audirium: vendor source checked 15.10.2026
  21. Audit Compass: vendor source, headquarters evidence checked 15.10.2026
  22. Audit Compass: main source, AI evidence checked 15.10.2026
  23. Audit Sight: register entry, headquarters evidence checked 15.10.2026
  24. Audit Sight: main source checked 15.10.2026
  25. Audit Sight: vendor source, AI evidence checked 15.10.2026
  26. Audit Sight: vendor source checked 15.10.2026
  27. Audit Sight: third-party source checked 15.10.2026
  28. AuditBrain: main source checked 14.10.2026
  29. AuditBrain: vendor source, AI evidence checked 14.10.2026
  30. AuditHeroes: vendor source, headquarters evidence checked 15.10.2026
  31. AuditHeroes: main source, AI evidence checked 15.10.2026
  32. AuditHeroes: vendor source checked 15.10.2026
  33. AuditJet: vendor source, headquarters evidence checked 15.10.2026
  34. AuditJet: main source, AI evidence checked 15.10.2026
  35. AuditX / HiA: vendor source, headquarters evidence checked 15.10.2026
  36. AuditX / HiA: main source, AI evidence checked 15.10.2026
  37. AuditX / HiA: vendor source checked 15.10.2026
  38. Audomate: vendor source, headquarters evidence checked 15.10.2026
  39. Audomate: main source, AI evidence checked 15.10.2026
  40. Audvera: main source, AI evidence checked 15.10.2026
  41. Audvera: vendor source checked 15.10.2026
  42. Audvera: vendor source checked 15.10.2026
  43. CapItAll: vendor source, headquarters evidence checked 15.10.2026
  44. CapItAll: main source, AI evidence checked 15.10.2026
  45. Caseware: main source checked 14.10.2026
  46. Caseware: vendor source checked 14.10.2026
  47. Caseware: vendor source, AI evidence checked 14.10.2026
  48. Caseware: vendor source, AI evidence checked 14.10.2026
  49. Caseware: vendor source, AI evidence checked 14.10.2026
  50. CGS mbH: vendor source, headquarters evidence checked 18.10.2026
  51. CGS mbH: main source checked 18.10.2026
  52. CGS mbH: vendor source, AI evidence checked 18.10.2026
  53. CGS mbH: vendor source checked 18.10.2026
  54. Circit: vendor source, headquarters evidence checked 14.10.2026
  55. Circit: main source, AI evidence checked 14.10.2026
  56. Circit: vendor source checked 14.10.2026
  57. Circit: vendor source checked 14.10.2026
  58. cluetec: vendor source, headquarters evidence checked 15.10.2026
  59. cluetec: main source, AI evidence checked 15.10.2026
  60. cluetec: vendor source checked 15.10.2026
  61. Complyon: main source, AI evidence, headquarters evidence checked 14.10.2026
  62. Complyon: vendor source checked 14.10.2026
  63. ControlHatch: vendor source, headquarters evidence checked 15.10.2026
  64. ControlHatch: main source, AI evidence checked 15.10.2026
  65. CORAA AI: vendor source, headquarters evidence checked 15.10.2026
  66. CORAA AI: main source, AI evidence checked 15.10.2026
  67. Cortea: vendor source, headquarters evidence checked 15.10.2026
  68. Cortea: main source, AI evidence checked 15.10.2026
  69. DataSnipper: vendor source, headquarters evidence checked 14.10.2026
  70. DataSnipper: main source, AI evidence checked 14.10.2026
  71. DataSnipper: vendor source checked 14.10.2026
  72. Denki: third-party source, AI evidence, headquarters evidence checked 15.10.2026
  73. Denki: main source checked 15.10.2026
  74. Digital Airways: vendor source, headquarters evidence checked 15.10.2026
  75. Digital Airways: main source, AI evidence checked 15.10.2026
  76. Fieldguide: vendor source, headquarters evidence checked 14.10.2026
  77. Fieldguide: main source, AI evidence checked 14.10.2026
  78. Fieldguide: vendor source, AI evidence checked 14.10.2026
  79. Fieldguide: vendor source checked 14.10.2026
  80. GO SELL: vendor source, headquarters evidence checked 15.10.2026
  81. GO SELL: main source, AI evidence checked 15.10.2026
  82. GO SELL: vendor source checked 15.10.2026
  83. GRCfy: vendor source, AI evidence, headquarters evidence checked 15.10.2026
  84. GRCfy: main source, AI evidence checked 15.10.2026
  85. Groupe Lefebvre: vendor source, headquarters evidence checked 15.10.2026
  86. Groupe Lefebvre: main source, AI evidence checked 15.10.2026
  87. Groupe Lefebvre: vendor source checked 15.10.2026
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