Complyon: IT Audit and Compliance Software

Key Features

• One-Click Report Generation

  Supports the generation of audit reports that can be exported in Microsoft Word with corporate formatting.

• AI-Assisted Automation

  Uses AI to help generate control descriptions and test plans, and to analyze uploaded evidence.

• Audit Templates

  Provides pre-loaded templates for common frameworks like SOC 2 and ISO 27001, with the ability to build custom templates.

• Centralized Evidence Collection

  Supports the collection and centralization of audit evidence to help reduce manual documentation work.

• Compliance Dashboards

  Provides visibility into audit status and compliance monitoring through integrated dashboards.

• Role-Based Task Management

  Allows users to assign specific tasks to team members or end-customers to track accountability.

Use Cases

• IT Audit Workflow Support

  Supporting the process of evidence collection and test plan generation for professional audit firms.

• Multi-Framework Compliance

  Mapping data across different frameworks like ISAE 3402 and DORA to satisfy multiple requirements.

• GDPR Compliance Management

  Using structured workflows and data mapping to help maintain GDPR adherence and generate reports.

• SOC 2 Report Preparation

  Tailoring compliance programs for SOC 2 Type 1 and Type 2 reports and tracking ownership of controls.

Integrations

• Power BI
• REST API

FAQ

How does Complyon pricing work?

Complyon operates on a pay-per-audit basis, with no annual subscriptions or large upfront commitments.

Which compliance frameworks does Complyon support?

It supports multiple frameworks including ISAE 3000, ISAE 3402, SOC 1, SOC 2, ISO 27001, NIS2, and DORA.

Does Complyon use AI in the audit process?

Yes, Complyon provides AI-assisted automation to help generate control descriptions, create test plans, and analyze uploaded evidence.