ECAT - Electronic Compliance Audit Tool

ECAT - Electronic Compliance Audit Tool

ECAT is an open-source web application used to document, manage, and report on internal control testing for SOX, GDPR, ISO, and other auditing frameworks. It allows auditors to create custom controls and questionnaires to evaluate compliance across the organization.
Business & Commerce Compliance
ECAT - Electronic Compliance Audit Tool image
auditing controls compliance documentation gdpr iso management questionnaires reporting sox
ECAT - Electronic Compliance Audit Tool alternatives ➤

ECAT: Open-Source Compliance Audit Tools

Document, manage, and report on internal control testing for SOX, GDPR, ISO, and other auditing frameworks with ECAT, a free web application.

What is ECAT - Electronic Compliance Audit Tool?

ECAT (Electronic Compliance Audit Tool) is an open source web-based governance, risk management, and compliance (GRC) application. It provides companies and auditors with a tool to document, assess, test, and track compliance against various regulations and control frameworks such as SOX, GDPR, ISO 27001, and more.

Key features of ECAT include:

  • Customizable frameworks, controls, processes, and risks libraries
  • Questionnaires and testing templates to evaluate controls
  • Dashboards and reports on compliance status
  • Workflow management of audit processes
  • Integration with LDAP and data analytics software
  • Track issues and manage remediations
  • Available in 12 languages

By centralizing compliance audit processes into a single platform, ECAT aims to reduce the manual effort of spreadsheets and paperwork. It provides audit teams with an efficient way to demonstrate compliance to auditees and oversight bodies. The open-source model allows ECAT to be customized to an organization's specific needs.

ECAT - Electronic Compliance Audit Tool Features

Features

  1. Customizable controls library
  2. Risk assessment tools
  3. Automated testing workflows
  4. Centralized audit documentation
  5. Configurable dashboards and reports
  6. Role-based access control
  7. Integration with GRC platforms

Pricing

  • Open Source

Pros

Open source and free

Flexible and customizable

Automates audit processes

Improves visibility into controls

Enhances audit efficiency

Facilitates collaboration

Cons

Requires technical resources to deploy and maintain

Limited support compared to paid solutions

Less out-of-the-box functionality

Steeper learning curve for non-technical users

Official Links

Official Website
https://ecat-group.com

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