Average Ratings 0 Ratings
Average Ratings 0 Ratings
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
By implementing an effective internal audit reporting software system, organizations can gain insights into their own strengths and weaknesses. It is crucial to equip teams with the right tools that enhance processes, reduce the duration of audit cycles, and ultimately deliver significant value to stakeholders, paving the way for successful internal audit management solutions in the future. Furthermore, these systems can aid in fostering a culture of continuous improvement within the organization.
API Access
Has API
No
API Access
Has API
No
Screenshots View All
No images available
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
Yes
Free Version
No
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
Yes
iPad App
Yes
Android App
Yes
Windows
Yes
Mac
No
Linux
Yes
Chromebook
No
Customer Support
Business Hours
No
Live Rep (24/7)
No
Online Support
No
Customer Support
Business Hours
No
Live Rep (24/7)
Yes
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
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
Sysmedac Technologies
Founded
2019
Country
India
Website
poaaudit.sysmedac.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
No
Exceptions Management
No
Forms Management
No
Issue Management
No
Mobile Access
No
Multi-Year Planning
No
Risk Assessment
No
Workflow Management
No
Alternatives
No Alternatives