A4DAInsight vs Nextera Trace
A4DAInsight
itstudio.mkNextera Trace
nextera.idSide by side
| Figure | A4DAInsight | Nextera Trace |
|---|---|---|
| Price from | — | — |
| Free plan | — | — |
| Free trial | — | — |
| Open source | — | — |
| Web | Yes | — |
| Plans published | 1 | 0 |
| Spec score · Internal Audit Software | 7.4 (#9) | 6.6 (#20) |
| Findings | Findings use the 4C structure—Condition, Criteria, Cause and Effect—and recommendations include dispositions such as Risk Accepted. | Teams can record and rate findings and agree recommendations with management. |
| Headquarters | Skopje, North Macedonia | Jakarta, Indonesia |
| Reporting | Reporting features include board-pack PDF export, audit and risk reports, scheduled reports, a custom report builder and an analytics dashboard. | It produces engagement and committee reporting from the same underlying data. |
| Support | IT Studio says every license includes installation and setup assistance, user and administrator training, premium support and regular software updates. | Nextera lists WhatsApp chat and email support, and says email inquiries receive a response within 24 hours. |
Plans
In their own words
A4DAInsight
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.
Nextera Trace
Nextera Trace has no write-up on Specifiction yet; its figures are above.