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Average Ratings 0 Ratings

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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

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 

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 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

Alternatives

BWise Reviews

BWise

SAI Global