Quantivate Internal Audit
quantivate.com
What it is
Quantivate Internal Audit manages the internal audit lifecycle, including risk assessment, planning, workpapers, findings, management responses, status, and follow-up. A centralized digital library stores audit plans, reports, findings, and related materials. Teams can configure workflows and automatic alerts for scheduling and task assignments, then track corrective actions. Resource tools include an auditor skillset database, resource planning, and time tracking for hours and costs. Report Builder supports customized reports, data visualizations, and exports, while dashboards, built-in templates, and document management support daily audit work. Quantivate describes the SaaS interface as customizable to an organization’s processes without requiring a predetermined workflow. The product is described as aligned with Institute of Internal Auditors standards. It supports web access, single sign-on, and user provisioning that creates an account at first login. Data can be shared with enterprise risk-management data and controls. Quantivate states that its controls meet AICPA Trust Services Criteria and describes the platform as SOC 2 Type 2 compliant. Pricing is on request, with a demo offered.
Spec sheet
- Purpose
- Quantivate Internal Audit provides a framework for managing the audit lifecycle, including plans, audit history, current status, and management responses to findings.Read 5 Oct 2026 · quantivate.com
- Intended users
- Quantivate describes its Audit Solution as serving financial institutions and other organizations in regulated industries.Read 4 Oct 2026 · quantivate.com
- Audience
- Quantivate positions its GRC platform for banks, credit unions, and other financial institutions, while stating it serves organizations nationwide.Read 5 Oct 2026 · quantivate.com
- API
- The Quantivate API exposes JSON-RPC-style functions for interacting with Quantivate data, and access tokens are requested from Quantivate Support.Read 5 Oct 2026 · quantivate.com
- Integrations
- Quantivate describes built-in data sharing across its GRC modules; its API documentation says customers' developers are responsible for building integrations using Ncontracts APIs.Read 5 Oct 2026 · quantivate.com
- Security
- Quantivate says its internal controls meet AICPA Trust Services Criteria for security, availability, processing integrity, confidentiality, and privacy of customer data, and labels itself SOC 2 Type 2 compliant.Read 5 Oct 2026 · quantivate.com
- Headquarters
- Nashville, Tennessee, United StatesRead 28 Sep 2026 · quantivate.com
- Founded
- 2005Read 28 Sep 2026 · quantivate.com
- Access
- Quantivate describes its products as web-based and says its platform supports single sign-on and user provisioning.Read 4 Oct 2026 · quantivate.com
- Audit planning
- It includes risk assessment tools to help define and prioritize audit plans.Read 4 Oct 2026 · quantivate.com
- Audit records
- A centralized digital library stores audit plans, workpapers, findings, reports, and follow-up materials.Read 4 Oct 2026 · quantivate.com
- Customization
- The product is a flexible SaaS interface that can be customized to fit an organization’s requirements and audit processes.Read 4 Oct 2026 · quantivate.com
- Delivery
- Quantivate describes its products as web-based SaaS, accessible from anywhere, with access and security controlled through permissions and temporary user portals.Read 5 Oct 2026 · quantivate.com
- Features
- Features include risk assessments, audit plan creation, a document library, dashboards, built-in templates, customizable reporting, task scheduling, findings management, and corrective action tracking.Read 5 Oct 2026 · quantivate.com
- Pricing
- The product page offers a demo request; it does not state a price.Read 4 Oct 2026 · quantivate.com
- Pricing and trial
- The product page invites visitors to request a demo and download a datasheet but does not state a price or trial offer.Read 5 Oct 2026 · quantivate.com
- Reporting
- Report Builder can aggregate data across Quantivate products and create, customize, and export reports with tables, charts, and graphs.Read 5 Oct 2026 · quantivate.com
- Resource management
- The feature list includes an auditor skillset database and resource planning and time tracking for hours and costs.Read 4 Oct 2026 · quantivate.com
- Resource planning
- The software includes an auditor and resource skillset database, plus resource planning and time tracking for hours and costs.Read 5 Oct 2026 · quantivate.com
- Single sign-on
- The Internal Audit page says its SSO supports user provisioning that creates an account on first login.Read 5 Oct 2026 · quantivate.com
- Standards
- The audit system aligns with Institute of Internal Auditors (IIA) standards.Read 5 Oct 2026 · quantivate.com
- Support and services
- Quantivate offers consulting and deployment packages that provide additional training and support.Read 5 Oct 2026 · quantivate.com
- Workflow
- Users can configure workflows and automatic alerts for audit scheduling and task assignments.Read 4 Oct 2026 · quantivate.com
- Workflow flexibility
- Quantivate says the SaaS interface can be customized to complement an organization's existing audit processes and does not require a predetermined workflow.Read 5 Oct 2026 · quantivate.com
Strong points and limits
Strong points
- Covers planning, findings, responses, and follow-up
- Centralizes workpapers, reports, and audit materials
- Configurable workflows and automatic scheduling alerts
- Includes resource planning and time tracking
- Supports SSO and first-login user provisioning
Limits
- Pricing is available only on request
- Web and API platforms are listed
- Consulting and deployment packages are additional offerings
Who it suits
Quantivate positions this software for banks, credit unions, financial institutions, and other regulated organizations. It suits audit teams needing configurable workflows, evidence, findings, and corrective-action tracking.
Verdict
Quantivate Internal Audit provides a configurable, web-based system for planning and documenting internal audits through corrective action. Its reporting, resource, security, and integration features target regulated organizations, with pricing requiring a request.
Where Specifiction places it
- Audit Management Software#19 of 327.2