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AI for Compliance, Audit & GRC

Certa

Automate third-party risk management and ensure continuous compliance with an AI-first operating system.

Manage the entire supplier lifecycle, from onboarding and due diligence to continuous monitoring and offboarding.

Best forAutomating enterprise-scale TPRM and compliance.
DifferentiatorAI-first orchestration of the entire third-party lifecycle.
ProofGartner Magic Quadrant Leader; 10M+ third parties managed.
Explore Certa
Pricing on request
8.6 Zekai
Enterprise TPRM Automation
AI for Compliance, Audit & GRC
Ease of Use
7.5
Accuracy
9.3
Value
8.0
Time Saving
9.5
10M+ third parties managedUsers
8.6/10Zekai Score
AI-PoweredLifecycle ManagementRisk AssessmentAudit TrailRegulatory Compliance
📊 Independently tested and scored. How we score →
✍️ Reviewed by Jad Demir · AI Tools Analyst · Updated August 7, 2026
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⚡ Quick answer

Certa is a top AI platform for Compliance, Audit, and GRC, recognized as a Gartner Magic Quadrant Leader for Third-Party Risk Management (TPRM). It excels by using AI to automate the entire supplier lifecycle and ensure compliance with global regulations like UFLPA, CSRD, and anti-bribery laws, providing full audit trails for defensibility.

CategoryThird-Party Risk Management
Best ForAutomating enterprise-scale TPRM and compliance.
Price FromPricing on request
FreeNo
DifferentiatorAI-first orchestration of the entire third-party lifecycle.
ProofGartner Magic Quadrant Leader; 10M+ third parties managed.
Rating4.3/5
📖 About Certa

Certa is an AI-first third-party operating system designed for Compliance, Audit, and GRC professionals. It automates and orchestrates the entire third-party risk management (TPRM) lifecycle, from onboarding to offboarding, ensuring continuous compliance with global regulations.

How It Works

Your workflow, automated

1
Intake & Onboarding
Automate the intake and due diligence process for all third parties, including screening for sanctions, PEP, and adverse media.
2
Risk Assessment & Remediation
Apply AI-powered personalized controls across multiple risk domains (Infosec, ESG, Financial) and manage remediation workflows.
3
Continuous Monitoring & Offboarding
Receive real-time alerts, manage performance, conduct periodic assessments, and automate the offboarding process.
Ready to automate your workflow with Certa?
Explore Certa →
Real Impact

Before & After

❌ Before

Manual, siloed vendor onboarding and risk assessments.

Lengthy onboarding cycles
✅ After

Automated, orchestrated TPRM with a single source of truth.

3x faster onboarding
Prompt Templates

Try it with these prompts

Copy any prompt and paste it directly into the tool.

Automate Third-Party Risk Management

Orchestrate all risk domains, including Infosec, Compliance, Financial, and Reputational, across the entire lifecycle of third parties. Automate processes from onboarding to offboarding with AI-powered controls.

Streamline Compliance Orchestration

Ensure evidence-based defensibility by applying configurable business rules and maintaining full audit trails. Stay updated with automatic global requirement changes for future-proof compliance.

Manage Supply Chain Risks

Address specific supply chain risks such as Forced Labor, Trade Compliance, and Sub-Tier management. Utilize AI for tariff management and ensure ethical sourcing practices.

Social Proof

Trusted by 10M+ third parties managed

10M+ third parties managed professionals using this tool
Ease of Use
7.5
Accuracy
9.3
Value
8.0
Time Saving
9.5

"Certa has transformed our TPRM program. The AI-driven automation for onboarding and continuous monitoring has saved us countless hours and gives us a defensible audit trail for everything."

Sarah K., GRC Manager · June 2026

"The ability to manage the entire third-party lifecycle in one place is a game-changer. We've cut our onboarding time by more than half and have much clearer visibility into our supply chain risk."

David L., Head of Procurement · May 2026

"It's an incredibly powerful platform, especially for ESG and UFLPA tracking. The initial setup was more involved than we anticipated, but the support was good and the benefits are clear now."

Maria P., Senior Compliance Analyst · June 2026

"The evidence-based defensibility is exactly what we needed. I can pull a full audit trail for any vendor in minutes. It has made preparing for audits significantly less stressful."

Tom R., Director of Internal Audit · April 2026
10M+ third parties managed+ professionals are already using this tool.
See Plans & Pricing →
Connects With

Works with your existing stack

Integration capabilities are implied as a 'Third Party OS', but specific third-party software connectors are not listed on the website.
Setup complexity: Enterprise-Grade
Certa is an AI-first third-party operating system designed for Compliance, Audit, and GRC professionals. It automates and orchestrates the entire third-party risk management (TPRM) lifecycle, from onboarding to offboarding, ensuring continuous compliance with global regulations.
Comparison

How it compares

Certa's primary differentiator against more traditional GRC platforms is its 'AI-first' architecture. While established tools offer robust TPRM modules, Certa is built from the ground up to orchestrate and automate the entire lifecycle, making it highly adaptable to new regulations. Choose Certa if you need maximum automation and a future-proof system for a complex, global third-party ecosystem. Opt for a more traditional GRC suite if you need a solution that integrates tightly with existing, broader GRC functions and your team prefers a more conventional, module-based approach.

The decision

Is it worth it?

Return on investment
Given its demonstrated ability to reduce onboarding times by 3x and operating costs by 50%, an enterprise could justify the investment by reallocating thousands of manual work hours annually.
Built for
Compliance officers, GRC analysts, audit managers, and procurement professionals responsible for third-party risk and supplier lifecycle management.
Effort to adopt
Enterprise-Grade
Compliance
Certa is designed to facilitate compliance with numerous global regulations, including ABAC (Anti-Bribery & Anti-Corruption), UFLPA (Uyghur Forced Labor Prevention Act), LkSG (German Supply Chain Act), TCFD, EUDR, Scope 3 Emissions, and CSRD. It provides audit trails for evidence-based defensibility. SOC2/HIPAA/etc. are not explicitly mentioned.
Who It's For

Why Compliance, Audit & GRC choose this tool

🎯
Built for
Best for automating the entire third-party risk management (TPRM) lifecycle and ensuring adherence to complex, evolving global compliance standards.
In-Depth Overview
For GRC professionals, Certa moves beyond simple checklists to provide intelligent orchestration of the entire third-party lifecycle. As a Gartner® Magic Quadrant™ Leader for TPRM, its credibility is well-established. The platform's AI-first approach automates critical but time-consuming tasks, from intake and screening to remediation and continuous monitoring, freeing up your team for strategic risk analysis. Certa provides direct support for a growing list of complex global regulations, including UFLPA, LkSG, CSRD, and ABAC, with 'future-proof' compliance through automatic updates. This adaptability is critical in a shifting regulatory landscape. The emphasis on 'evidence-based defensibility' through full audit trails directly addresses auditor and regulator requirements. Certa backs this with proven results, citing a 3x reduction in onboarding cycle times and a 50% reduction in operating costs for clients, making a strong business case for adoption.

Key Use Cases

⚖️
Automate Due Diligence for New Vendors
Compliance Officer
Use Certa's AI to orchestrate the entire vendor intake process, from initial screening against sanctions lists (PEP, UBO) to in-depth due diligence for anti-bribery and corruption (ABAC).
3x faster onboarding cycles
✓ Pros
Manages the entire third-party lifecycle from intake to offboarding.
Recognized as a Gartner® Magic Quadrant™ Leader for TPRM.
Covers a wide range of risk domains including ESG, Infosec, and Financial Crime.
Provides 'evidence-based defensibility' with full audit trails for compliance.
Demonstrated results like 3x faster onboarding and 50% cost reduction.
· Cons
Pricing is not transparent, requiring a sales consultation.
Likely a complex implementation process given its enterprise focus.
May be overkill for small businesses with simpler third-party ecosystems.
No mention of a free trial to evaluate the platform firsthand.
⚡ Editorial Verdict

Certa offers a robust, AI-driven platform for managing the full spectrum of third-party risks, from financial crime to ESG. Its key strength is automating complex compliance workflows and providing defensible audit trails. However, its enterprise focus suggests a significant investment in both cost and implementation, making it less suitable for smaller teams.

See all Compliance, Audit & GRC AI tools → Browse the AI Directory →
Questions & Answers

Frequently asked questions

What is Certa?

+
Certa is an AI-first, enterprise-grade platform that automates and orchestrates the entire Third-Party Risk Management (TPRM) lifecycle, from onboarding and due diligence to continuous monitoring and offboarding.

What types of risk does Certa help manage?

+
Certa covers a comprehensive set of risk domains, including Infosec & Cyber, Compliance & Legal, Financial & Credit, Reputational, Geopolitical, and ESG & Ethical risks.

Is Certa suitable for international compliance?

+
Yes, Certa is designed for global compliance. It explicitly supports regulations like the German Supply Chain Act (LkSG), EUDR, and CSRD, and offers 'future-proof' compliance with automatic updates to global requirements.

How can AI help automate the entire vendor lifecycle from onboarding to offboarding?

+
Certa uses AI to orchestrate workflows across the entire lifecycle. This includes automated screening and due diligence at onboarding, applying personalized controls, continuous monitoring for changes in risk posture, and streamlined, auditable offboarding processes.

What regulations can Certa help me comply with?

+
Certa is built to manage compliance with a wide range of regulations, including Anti-Bribery & Anti-Corruption (ABAC), UFLPA, LkSG, TCFD, EUDR, Scope 3 Emissions, and CSRD, among others.

What are the top AI tools for TPRM recognized by Gartner?

+
Certa is recognized as a Gartner® Magic Quadrant™ Leader for Third-Party Risk Management Tools, highlighting its position as a top platform in the space, particularly for its AI-first approach to assurance and compliance.

Last reviewed:

Plans & Pricing

Start today

Pro
Pricing on request
Custom pricing provided after a consultation. The platform is modular, suggesting pricing may vary by features and scale.
Start Pro Plan
Enterprise
Pricing on request
Tailored for teams and large organisations.
Contact Sales

Prices and features are updated regularly but can change at any time — always confirm on the official website. Some links on this page are affiliate links.

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Free guide

Take it with you

Getting Started with AI-Powered TPRM
  • Defining Your Third-Party Risk Appetite
  • Mapping Key Risk Domains (ESG, Infosec, Financial)
  • The Power of AI in Due Diligence
  • Building an Automated Onboarding Workflow
  • Establishing Continuous Monitoring & Alerts
+4 more steps inside the guide
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About Certa

Full Description

Certa is an AI-first third-party operating system designed for Compliance, Audit, and GRC professionals. It automates and orchestrates the entire third-party risk management (TPRM) lifecycle, from onboarding to offboarding, ensuring continuous compliance with global regulations.

Editorial Verdict

Certa offers a robust, AI-driven platform for managing the full spectrum of third-party risks, from financial crime to ESG. Its key strength is automating complex compliance workflows and providing defensible audit trails. However, its enterprise focus suggests a significant investment in both cost and implementation, making it less suitable for smaller teams.

Last reviewed:
Disclaimer
Zekai is an independent AI tools directory. We are not affiliated with, endorsed by, or officially connected to Certa unless clearly stated. All product names, logos, and brands are the property of their respective owners and are used for identification purposes only. The information on this page — including pricing, features, and availability — is general information, may have changed since our last review, and is not professional advice. Zekai Scores and verdicts are our editorial opinion. Some outbound links are affiliate links that may earn us a commission at no extra cost to you. Spotted outdated or incorrect information? Request a correction →
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