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Description

ControlVista serves as a comprehensive internal audit management solution tailored for organizations seeking to organize and document their risk-based assurance activities. This software facilitates the management of the audit universe and risk assessment, along with the development of annual and multi-year plans, engagement scoping, and fieldwork processes, while also handling workpapers, evidence collection, findings, recommendations, remediation tracking, and reporting intended for both audit committees and management teams. Additionally, ControlVista provides AI-assisted drafting capabilities for specific audit tasks, and it is compatible with English and Arabic, making it accessible to a wider range of users. With its design allowing for deployment in either an organization’s data center or a private cloud, customers can maintain control over both their audit data and the underlying infrastructure. Targeted primarily at internal audit departments, including those operating in highly regulated industries and public sector organizations, the software aligns with the 2024 IIA Global Internal Audit Standards to ensure compliance and best practices. This alignment not only enhances the effectiveness of audit functions but also supports organizations in meeting their regulatory and operational objectives more efficiently.

Description

Envelop is a document management, risk management, and audit workflow system. Envelop allows you to easily create and manage audits, risks, attach work papers, and create reports. Web application. Framework for Risk Management and Audits (process objective, risk, control. test, finding, and action). Built-in report generator. Web-based interface with a simple user interface Flexible for internal control, SOX compliance and PCI DSS. Internal Financial Controls. You can attach workpapers to any level, including an audit, process or objective, risk, control, or test. Are you concerned about budget or reliability? Use the free, open-source community version. The license is available under the MIT License. We can host the community version! Envelop is a risk- and audit management tool.

API Access

Has API No 

API Access

Has API No 

Screenshots View All

Screenshots View All

Integrations

No details available.

Integrations

No details available.

Pricing Details

No price information available.
Free Trial No 
Free Version No 

Pricing Details

Open source with paid support
Free Trial Yes 
Free Version Yes 

Deployment

Web-Based No 
On-Premises Yes 
iPhone App No 
iPad App No 
Android App No 
Windows No 
Mac No 
Linux No 
Chromebook No 

Deployment

Web-Based Yes 
On-Premises No 
iPhone App No 
iPad App No 
Android App No 
Windows Yes 
Mac Yes 
Linux Yes 
Chromebook No 

Customer Support

Business Hours No 
Live Rep (24/7) No 
Online Support No 

Customer Support

Business Hours Yes 
Live Rep (24/7) No 
Online Support Yes 

Types of Training

Training Docs No 
Webinars No 
Live Training (Online) No 
In Person No 

Types of Training

Training Docs Yes 
Webinars Yes 
Live Training (Online) Yes 
In Person Yes 

Vendor Details

Company Name

Vantage Technologies

Founded

2024

Country

Qatar

Website

controlvista.com

Vendor Details

Company Name

Arambankudyil Consultancy

Founded

2008

Country

India

Website

www.grcenvelop.com

Product Features

Audit

Alerts / Notifications No 
Audit Planning No 
Compliance Management No 
Dashboard No 
Exceptions Management No 
Forms Management No 
Issue Management No 
Mobile Access No 
Multi-Year Planning No 
Risk Assessment No 
Workflow Management No 

Product Features

Audit

Alerts / Notifications No 
Audit Planning Yes 
Compliance Management Yes 
Dashboard Yes 
Exceptions Management No 
Forms Management No 
Issue Management No 
Mobile Access No 
Multi-Year Planning Yes 
Risk Assessment Yes 
Workflow Management Yes 

Compliance

Archiving & Retention Yes 
Artificial Intelligence (AI) No 
Audit Management Yes 
Compliance Tracking Yes 
Controls Testing Yes 
Environmental Compliance No 
FDA Compliance No 
HIPAA Compliance No 
ISO Compliance No 
Incident Management No 
OSHA Compliance No 
Risk Management No 
Sarbanes-Oxley Compliance Yes 
Surveys & Feedback No 
Version Control No 
Workflow / Process Automation Yes 

Risk Management

Alerts/Notifications No 
Auditing Yes 
Business Process Control Yes 
Compliance Management Yes 
Corrective Actions (CAPA) No 
Dashboard Yes 
Exceptions Management No 
IT Risk Management Yes 
Internal Controls Management Yes 
Legal Risk Management No 
Mobile Access No 
Operational Risk Management Yes 
Predictive Analytics No 
Reputation Risk Management No 
Response Management No 
Risk Assessment Yes 

Alternatives

No Alternatives

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