NAVEX IRM vs Nextera Trace
| NAVEX IRM | Nextera Trace | |
|---|---|---|
| Platforms | Web | |
| Deployment | cloud | |
| Quantitative analysis | Yes | |
| Custom risk fields | Yes | |
| Workflow automation | Yes | |
| Risk reporting | dashboards | |
| API access | Yes | |
| Control testing | Yes | |
| Evidence collection | Yes | |
| Issue remediation | Yes | |
| Workpaper management | Yes | |
| Finding tracking | Yes | |
| Remediation workflows | Yes | |
| Risk assessment | not stated | |
| Standards supported | ifrs 16 | |
| Disclosure reporting | Yes |
Listed together in Best Internal Controls Software