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
eTHIC is a groundbreaking solution that transforms how risk-based auditing and compliance management are performed within the industry, standing out as the premier risk assessment software available. By centralizing the entire audit management lifecycle, eTHIC enhances both the efficiency and reliability of audit risk assessment and mitigation processes. This platform represents a crucial initial move towards automation in the Governance, Risk, and Compliance (GRC) arena. Furthermore, eTHIC enables organizations to assess their audit policies, ensuring their overall effectiveness and compliance adherence. In essence, eTHIC empowers organizations to achieve their objectives within the realms of audit and compliance. Moreover, eTHIC provides a pathway to better understand organizational trends related to risk and compliance, allowing businesses to uncover valuable insights hidden within their data. With centralized compliance tracking, eTHIC facilitates organization-wide oversight of audit compliance efforts, ensuring that all aspects are monitored and managed effectively.
API Access
Has API
No
API Access
Has API
No
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
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
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
Yes
Webinars
No
Live Training (Online)
No
In Person
No
Vendor Details
Company Name
Vantage Technologies
Founded
2024
Country
Qatar
Website
controlvista.com
Vendor Details
Company Name
NCS SoftSolutions
Founded
2007
Country
India
Website
ncssoft.in
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
Yes
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