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ControlVista

controlvista.com

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Spec score 7.2 #13 of 22 in Internal Audit Software

What it is

ControlVista is an internal audit management system covering risk-based planning, fieldwork, reporting, and remediation. VistaPlan scores auditable entities by weighted risk and supports capacity-matched annual plans, scheduling, and board approval. VistaField handles walkthroughs, control testing, evidence capture, working papers, and preparer-reviewer-approver sign-off. VistaResolve tracks management responses and remediation with ageing, overdue tracking, and threshold-based escalation. VistaReport drafts engagement reports and audit opinions and provides live assurance dashboards and committee packs. VistaAssist uses AI to draft procedures, workpaper summaries, findings, reports, and committee materials; auditors review and own the editable drafts. ControlVista connects to in-house systems and an organisation’s SSO or identity provider. It runs in a customer-controlled data centre or private cloud, with no outbound telemetry of engagement content and no vendor access to audit evidence, according to the maker. Source-code escrow is available, while the customer controls backups, recovery, and update timing. English and Arabic are supported, with alignment to IIA Standards 2024, COSO Internal Control, and ISO 19011. On-premise pricing is a fixed annual fee quoted during procurement.

Spec sheet

Purpose
ControlVista is an internal audit management system covering risk-based planning, fieldwork, reporting, and remediation.Read 4 Oct 2026 · controlvista.com
Intended users
The maker describes the product as built for internal audit teams and cites banking, insurance, government, and regulated industries as supported sectors.Read 4 Oct 2026 · controlvista.com
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.Read 4 Oct 2026 · controlvista.com
AI
VistaAssist drafts procedures, workpaper summaries, findings, reports, and committee materials; auditors review and own its editable drafts.Read 4 Oct 2026 · controlvista.com
Audit planning
VistaPlan scores auditable entities by weighted risk and supports capacity-matched annual plans, scheduling, and board approval.Read 4 Oct 2026 · controlvista.com
Continuity
Source-code escrow is available, and the customer’s infrastructure team controls backups, recovery, and update timing.Read 4 Oct 2026 · controlvista.com
Fieldwork
VistaField supports walkthroughs, control testing, evidence capture, working papers, and preparer-reviewer-approver sign-off.Read 4 Oct 2026 · controlvista.com
Findings
VistaResolve tracks management responses and remediation, with automatic ageing, overdue tracking, and threshold-based escalation.Read 4 Oct 2026 · controlvista.com
Languages and standards
ControlVista supports English and Arabic and says it aligns with IIA Standards 2024, COSO Internal Control, and ISO 19011.Read 4 Oct 2026 · controlvista.com
Reporting
VistaReport drafts engagement reports and audit opinions and provides live assurance dashboards and committee packs.Read 4 Oct 2026 · controlvista.com
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.Read 4 Oct 2026 · controlvista.com
Support and demo
The maker offers a 30-minute product walkthrough and says it responds to demo requests within one business day.Read 4 Oct 2026 · controlvista.com

Plans and prices

On-premise deployment Priced on request Fixed annual fee per deployment; quote during procurement All four modules and VistaAssist AI included · Implementation fee fixed at signature Read 4 Oct 2026 · controlvista.com

Every ControlVista plan and price →

Strong points and limits

Strong points

  • Risk-weighted planning and capacity matching
  • Controls testing and workpaper management
  • Automated remediation ageing and escalation
  • AI drafts for audit documents
  • Customer-controlled hosting and backups

Limits

  • Pricing is quoted during procurement
  • On-premise deployment requires customer infrastructure
  • Specific integration vendors are not named

Who it suits

ControlVista suits internal audit teams in banking, insurance, government, and other regulated industries. It is intended for organisations requiring customer-controlled deployment and structured audit workflows.

Verdict

ControlVista covers the audit lifecycle from risk planning through remediation and committee reporting. Its customer-controlled deployment and editable AI drafts suit regulated teams, while procurement-based pricing and infrastructure responsibilities should be considered.

Where Specifiction places it

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