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Complyon: IT Audit and Compliance Software

Complyon helps IT audit firms and compliance professionals manage audit workflows. It is designed for teams that need to produce reports for frameworks like SOC 2 or ISO 27001 using a pay-per-audit model.

At a glance

Best for
IT audit firms, External auditors, Compliance professionals, Accountants performing IT audits, Enterprise compliance teams
Pricing
Complyon uses a pay-per-audit model with no annual subscription or large upfront commitments.
Key use cases
IT Audit Workflow Support, Multi-Framework Compliance, GDPR Compliance Management, SOC 2 Report Preparation
Integrations
Power BI, REST API
Official website
complyon.com
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Complyon is a platform designed for IT audit firms, accountants, and compliance professionals. It is built to support the automation of repetitive parts of the audit process, including evidence collection and report generation.

The software supports several industry frameworks, including SOC 1, SOC 2, ISAE 3000, ISAE 3402, ISO 27001, NIS2, and DORA. It includes AI-assisted features that may help with the creation of control descriptions and the analysis of uploaded evidence.

For firms managing multiple engagements, the tool provides role-based assignments and dashboards to track progress across different clients. It is designed to support enterprise-level needs and larger teams.

Buyers should confirm how the pay-per-audit pricing model aligns with their specific volume of engagements and review the API options to determine how it fits into their current software stack.

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.

Best For

IT audit firmsExternal auditorsCompliance professionalsAccountants performing IT auditsEnterprise compliance teams

Integrations

Power BIREST API

Pricing

Complyon uses a pay-per-audit model with no annual subscription or large upfront commitments.

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.

Source category: Software Development

Source subcategory: Compliance Management

Software Type:

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