Skip to content
SPECIFICTION
Get listed

A4DAInsight

itstudio.mk

Web
Visit itstudio.mk
Spec score 7.4 #9 of 22 in Internal Audit Software

What it is

A4DAInsight is a web-based, cloud-deployed internal audit management system for audit functions. It covers governance, risk-based planning, engagement work, findings, remediation and board reporting, aligned with the IIA 2024 Global Internal Audit Standards. Before fieldwork, users complete independence and conflict-of-interest attestations. Workpapers move through separate preparer and reviewer roles in a multi-tier chain involving in-charge, manager and chief audit executive positions. Uploaded evidence is described as SHA-256 hashed, with append-only workflow logs and immutable, content-hashed final reports. Findings use Condition, Criteria, Cause and Effect, with recommendation dispositions such as Risk Accepted. Its Quality Assurance & Improvement Program supports internal and external assessments under IIA 1312 and alerts teams about approaching five-year review dates. COSO 2013, ISO 27001 and GDPR frameworks support control mapping and gap analysis. Reports include board-pack PDFs, audit and risk reports, scheduled and custom reports, and analytics. Seven seeded roles are listed. Pricing is on request.

Spec sheet

Purpose
A4DAInsight manages internal audit from governance and risk-based planning through engagements, findings and board reporting, aligned to the IIA 2024 Global Internal Audit Standards.Read 30 Sep 2026 · itstudio.mk
Audience
A4DAInsight is described as an internal audit management system for audit functions, covering governance, planning, engagement work and board reporting.Read 30 Sep 2026 · itstudio.mk
Support
IT Studio says every license includes installation and setup assistance, user and administrator training, premium support and regular software updates.Read 30 Sep 2026 · itstudio.mk
Headquarters
Skopje, North MacedoniaRead 28 Sep 2026 · itstudio.mk
Compliance frameworks
The product includes pre-seeded COSO 2013, ISO 27001 and GDPR frameworks for control mapping and gap analysis.Read 30 Sep 2026 · itstudio.mk
Evidence integrity
The product describes SHA-256 hashing for uploaded evidence, append-only workflow logs and immutable, content-hashed final reports.Read 30 Sep 2026 · itstudio.mk
Findings
Findings use the 4C structure—Condition, Criteria, Cause and Effect—and recommendations include dispositions such as Risk Accepted.Read 30 Sep 2026 · itstudio.mk
Independence controls
Independence and conflict-of-interest attestation is required before fieldwork starts.Read 30 Sep 2026 · itstudio.mk
Pricing
A4DAInsight pricing is available on request; IT Studio says it is not publishing prices while onboarding early clients.Read 30 Sep 2026 · itstudio.mk
QAIP
The Quality Assurance & Improvement Program supports internal assessments and external assessments under IIA 1312, with alerts for reviews approaching their five-year due date.Read 30 Sep 2026 · itstudio.mk
Reporting
Reporting features include board-pack PDF export, audit and risk reports, scheduled reports, a custom report builder and an analytics dashboard.Read 30 Sep 2026 · itstudio.mk
Roles
Seven seeded roles are listed: Admin, Manager, Senior Auditor, Auditor, Auditee, Board and Independent Reviewer.Read 30 Sep 2026 · itstudio.mk
Technology and tenancy
A4DAInsight uses a .NET 10 and Blazor Server interface with SQL Server and a database-per-tenant architecture.Read 30 Sep 2026 · itstudio.mk
Workpaper review
Workpapers use a multi-tier review chain from preparer through in-charge and manager to CAE, with preparer and reviewer kept separate.Read 30 Sep 2026 · itstudio.mk

Plans and prices

A4DAInsight Priced on request Pricing on request Read 30 Sep 2026 · itstudio.mk

Every A4DAInsight plan and price →

Strong points and limits

Strong points

  • Cloud web deployment
  • Multi-tier workpaper review chain
  • SHA-256 evidence hashing and immutable reports
  • IIA 1312 QAIP support
  • Board-pack PDF and custom reporting

Limits

  • Pricing is available only on request
  • Requires independence attestations before fieldwork

Who it suits

A4DAInsight suits internal audit functions needing structured governance, engagement, workpaper, finding and board-reporting workflows. It is intended for teams using cloud deployment and the listed compliance frameworks.

Verdict

A4DAInsight combines audit planning, controlled workpaper review, findings, QAIP and reporting in one cloud system. Its listed controls and frameworks target formal internal-audit processes.

Where Specifiction places it

Alternatives to A4DAInsightAll alternatives →