Web application. Risk Management, Audits (process, objective, risk, control, test, finding and action) framework. Built in report generator.
Simple user interface and web based! Flexible for internal control, SOX compliance, ISO 27001, PCI DSS, Internal Financial Controls and many more. Workpapers can be attached at all levels, to an audit, process, objective, risk, control or test.
Worried about reliability or budget? Use the free community version. MIT license is provided. We can host the community version for you too!