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Average Ratings 0 Ratings

Total
ease
features
design
support

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Write a Review

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

Utilizing a robust internal audit reporting software system enables organizations to pinpoint their strengths and areas needing improvement. To effectively harness internal audit management solutions for future successes, it is crucial to implement the appropriate tools that support both personnel and processes, shorten audit cycles, and provide significant value to stakeholders. The Laser Audit Reporting System (LARS®) offers a web-based platform that empowers you to oversee the entire audit lifecycle through a structured, disciplined, and standardized approach to managing internal audits. It provides real-time updates on the status of audits in progress across various locations. This system allows for centralized management of audit planning, programs, work papers, and fieldwork while facilitating the coordination of information among Auditors, Auditees, and Management at every organizational level. An effective Audit Management System proves to be an invaluable asset in enhancing the decision-making capabilities across all tiers of an organization, ultimately contributing to more informed and strategic choices. This comprehensive approach to audit management ensures continuous improvement and fosters accountability throughout the audit process.

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

No price information available.
Free Trial No 
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 No 
On-Premises No 
iPhone App No 
iPad App No 
Android App No 
Windows Yes 
Mac No 
Linux No 
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 No 
Webinars No 
Live Training (Online) Yes 
In Person No 

Vendor Details

Company Name

Vantage Technologies

Founded

2024

Country

Qatar

Website

controlvista.com

Vendor Details

Company Name

Etrends Technologies

Founded

2008

Country

India

Website

www.lasergrc.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 No 
Compliance Management No 
Dashboard Yes 
Exceptions Management Yes 
Forms Management No 
Issue Management Yes 
Mobile Access No 
Multi-Year Planning Yes 
Risk Assessment Yes 
Workflow Management Yes 

Alternatives

No Alternatives

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