GTComply Audit Suite

GTComply Audit Suite

3.8
(8 reviews)
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Starting price
All prices
$2000.00Enterprise License, SaaS Subscription
Trial period
Free trial available

Overview

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Product Review

GTComply Audit Suite

Audit Suite turns trade compliance audits from a quarterly fire drill into a continuous, evidence-backed program. Map your controls to OFAC, EAR, ITAR, EU dual-use, UFLPA, and CBP regulations; capture evidence automatically from screening, licensing, and ERP systems; and generate complete audit packages on demand for internal, external, or regulator-led audits.

Developer's company
GTComply Solutions

GTComply Solutions

End-to-end trade compliance platform: screening, export licensing, classification, audit, and global trade visibility — for enterprise compliance teams.

View company profile
Headquarters
Boston, MA, United States
Founded
2015
Company size
Medium (201-500)

Product details

Primary use case

Continuous control monitoring and evidence collection for trade compliance audits.

Key differentiator

Auto-evidence capture from Screening Pro, License Manager, and any ERP — no manual screenshots.

Best suited for

Enterprise compliance and internal audit teams subject to regular regulator and customer audits.

Specifications

Categories

1
Compliance Audits

Deployment

1
SaaS

Industries

4
Aerospace & DefenseFinancial ServicesManufacturingProfessional Services

Security standards

3
GDPRISO 27001SOC 2 Type II

Regimes

4
EU REACHUFLPAUS EARUS OFAC

Capabilities

AI-enabled

LLM-assisted gap analysis suggests evidence pieces missing from each control.

Public API

SSO capable

Workflow automations

Control test scheduling, evidence refresh, remediation tracking with SLA.

Enhanced integrations

NetSuite, Oracle, SAP, ServiceNow, Jira, Confluence, AWS, Azure.

Implementation

Average deployment time
Weeks to months
Basic deployment cost
Enterprise pricing

Key Features

Product features that 85% or more of our vendors have identified as critical for growth.

*Comments are based on feedback from 147 partner companies and user reviews posted in the catalog over the past 12 months.

Auto-evidence capture

3.9 (8 reviews)

Pulls evidence directly from Screening Pro, License Manager, and ERP — no screenshots.

Control library

3.8 (8 reviews)

Pre-built control library mapped to OFAC, EAR, ITAR, CBP, UFLPA, EU dual-use.

Gap analysis

3.6 (8 reviews)

LLM-assisted analysis flags missing evidence and weak controls per audit framework.

Continuous monitoring

4.3 (7 reviews)

Daily refresh of evidence and alerts on broken controls.

Sampling tools

4.0 (7 reviews)

Statistical and risk-based sampling across shipments, screenings, and license uses.

Remediation tracker

3.8 (6 reviews)

Assign owners, track SLA, and close findings with full audit trail.

Regulator templates

4.2 (5 reviews)

Templates for BIS, OFAC, DDTC, and CBP audit responses.

Audit package generator

3.5 (4 reviews)

One-click PDF audit package with controls, evidence, sampling, and exceptions.

Pricing

Starting price

$2000.00Enterprise License, SaaS Subscription

Free Version

No free version

Trial period

Free trial available

Core

$2000.00Per Month

For teams running their first continuous audit program.

What's included:

  • Up to 100 controls
  • OFAC, EAR, CBP frameworks
  • Manual + 3 integrations
  • Standard support

Advanced

$4500.00Per Month

For multi-regulator compliance teams with rich automation needs.

What's included:

  • Unlimited controls
  • All bundled frameworks + custom
  • Auto-evidence from GTComply suite
  • Gap analysis (LLM)
  • 24/5 support

Enterprise

Contact Us

For global organisations with multiple audit cycles per year.

What's included:

  • Dedicated tenant + data residency
  • Custom framework engineering
  • Quarterly readiness reviews
  • Dedicated CSM and audit advisor

User Reviews

JM

Jonathan Martinez

Compliance Program Manager · Aurora International

Financial Services

"Game-changer for our screening team"

May 20, 2026
5.0

Our team uses this every working day. The Continuous monitoring feature is the one I personally rely on the most. Onboarding took some patience — the platform is deep — but once we set up our control mappings and approval chains we stopped thinking about it. It just works.

RP

Rebecca Patel

Director, Customs & Trade · Vector Holdings

Logistics

"Reliable, but the UI could be more modern"

May 12, 2026
2.0

Our team uses this every working day. The Sampling tools feature is the one I personally rely on the most. Onboarding took some patience — the platform is deep — but once we set up our control mappings and approval chains we stopped thinking about it. It just works.

AS

Anthony Smith

Senior Sanctions Analyst · Polaris Logistics

Financial Services

"Replaced three legacy tools"

May 7, 2026
3.0

Our team uses this every working day. The Sampling tools feature is the one I personally rely on the most. Onboarding took some patience — the platform is deep — but once we set up our control mappings and approval chains we stopped thinking about it. It just works.

AM

Ariana Mori

Customs Brokerage Manager · Acme Holdings

Aerospace & Defense

"Game-changer for our screening team"

March 19, 2026
4.0

Our team uses this every working day. The Continuous monitoring feature is the one I personally rely on the most. Onboarding took some patience — the platform is deep — but once we set up our control mappings and approval chains we stopped thinking about it. It just works.

MP

Maria Patel

Manager, Import/Export · Polaris Holdings

Aerospace & Defense

"A genuine step-change for our compliance team"

March 12, 2026
4.0

Decision to switch to GTComply Audit Suite was driven by a regulator finding in our previous audit. Twelve months in, the same audit cycle took roughly 40% less effort. ROI on this platform is real — and we have hard numbers to back that up.

Integrations

GTComply Audit Suite connects with tools and services that keep workflows, data, and teams aligned across your software stack.

NENetSuite
OROracle
RAREST API
SASAP

FAQs

OFAC, BIS EAR, DDTC ITAR, CBP Reasonable Care, UFLPA, EU dual-use, and EU REACH.