Tech riderRev. 4 Oct 2026
ControlVista
- 1Runs onself-hosted, Web
- 2CostsNot stated by the maker
- 3Controls testingYes
- 4Workpaper managementYes
- 5Finding trackingYes
- 6Remediation workflowsYes
- 7Risk assessmentadvanced
- 8Deploymenton-premises
7 lines stated Written from the maker's own pages: controlvista.com
Overview
ControlVista is ranked #14 of 22 in internal audit software on Specifiction. It runs on Self-hosted, Web.
ControlVista plans and pricing
All plansOn-premise deployment Not published Fixed annual fee per deployment; quote during procurement All four modules and VistaAssist AI included · Implementation fee fixed at signature controlvista.com · 4 Oct 2026
Compared on internal audit software
- Controls testing
- Yescontrolvista.com
- Workpaper management
- Yescontrolvista.com
- Finding tracking
- Yescontrolvista.com
- Remediation workflows
- Yescontrolvista.com
- Risk assessment
- advancedcontrolvista.com
- Deployment
- on-premisescontrolvista.com
Facts
- Purpose
- ControlVista is an internal audit management system covering risk-based planning, fieldwork, reporting, and remediation.controlvista.com · 4 Oct 2026
- Audit planning
- VistaPlan scores auditable entities by weighted risk and supports capacity-matched annual plans, scheduling, and board approval.controlvista.com · 4 Oct 2026
- Fieldwork
- VistaField supports walkthroughs, control testing, evidence capture, working papers, and preparer-reviewer-approver sign-off.controlvista.com · 4 Oct 2026
- Findings
- VistaResolve tracks management responses and remediation, with automatic ageing, overdue tracking, and threshold-based escalation.controlvista.com · 4 Oct 2026
- Reporting
- VistaReport drafts engagement reports and audit opinions and provides live assurance dashboards and committee packs.controlvista.com · 4 Oct 2026
- AI
- VistaAssist drafts procedures, workpaper summaries, findings, reports, and committee materials; auditors review and own its editable drafts.controlvista.com · 4 Oct 2026
- Integrations
- The product connects to in-house systems and plugs into an organisation’s SSO or identity provider; the maker does not name specific vendors.controlvista.com · 4 Oct 2026
- Security and deployment
- The maker says the product runs in a customer-controlled data centre or private cloud, with no outbound telemetry of engagement content and no vendor access to audit evidence.controlvista.com · 4 Oct 2026
- Continuity
- Source-code escrow is available, and the customer’s infrastructure team controls backups, recovery, and update timing.controlvista.com · 4 Oct 2026
- Languages and standards
- ControlVista supports English and Arabic and says it aligns with IIA Standards 2024, COSO Internal Control, and ISO 19011.controlvista.com · 4 Oct 2026
- Intended users
- The maker describes the product as built for internal audit teams and cites banking, insurance, government, and regulated industries as supported sectors.controlvista.com · 4 Oct 2026
- Support and demo
- The maker offers a 30-minute product walkthrough and says it responds to demo requests within one business day.controlvista.com · 4 Oct 2026
Best ControlVista alternatives
See all 12 All accessCh 01 Archer Audit Engagements & Workpapers AndroidAPI 7.6 All accessCh 02 Dimeri Internal Audits Free planWeb from ZAR 300/mo7.1 All accessCh 03 PonoAudit Free trialAndroidiOS from $99/mo7.1 All accessCh 04 CORAA Free trialAndroidiOS 7.0 All accessCh 05 SmartSuite Enterprise Service Desk Free trialAndroidAPI from $15/mo7.0 All accessCh 06 Guardial Audit Management Free trialWeb 6.8
Where it ranks on Specifiction
- Best Internal Audit Software in 2026#14 of 22
Is ControlVista yours?
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Sources
- controlvista.com/platform· checked 4 Oct 2026
- controlvista.com/platform/vistaassist· checked 4 Oct 2026
- controlvista.com/deployment· checked 4 Oct 2026
- controlvista.com· checked 4 Oct 2026
- controlvista.com/audit-management-software-pricing· checked 4 Oct 2026