A4DAInsight vs Resolver Internal Audit

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.

Resolver Internal Audit manages audit work from risk assessment and planning through fieldwork, evidence collection, findings, corrective actions, and reporting. A shared audit universe organizes processes, risks, controls, and tests in one system. Teams can use current risk and audit information to prioritize high-risk areas and assign resources. Ready-made templates support coverage planning, fieldwork, testing, review, and audit reports, including IPPF performance standards. Workflows, reminders, and alerts coordinate stakeholders and evidence collection. A client portal lets first-line clients submit documents and review narratives while audit information remains centralized. Automated dashboards provide real-time views and filters, and audit committee reports can be produced with one click. Resolver Core supports REST API access and webhooks for third-party connections; the API allows 1,000 calls or adding or updating 100 objects per day, with higher usage discussed through a Customer Success Manager. Resolver states certifications including ISO/IEC 27001:2022, ISO/IEC 27017:2015, ISO/IEC 27701:2019, and SOC 2 Type 2. The product supports web and API access, AWS production environments, and SAML 2.0 single sign-on. Pricing is custom and available on request.