Audience

Internal audit teams and chief audit executives at GCC enterprises and public-sector organizations.

About ControlVista

ControlVista is internal audit management software for organizations that need to plan and document risk-based assurance work. It supports audit universe and risk assessment, annual and multi-year planning, engagement scoping and fieldwork, workpapers and evidence, findings, recommendations and remediation tracking, and reporting for audit committees and management. The platform also offers AI-assisted drafting for selected audit tasks and supports English and Arabic interfaces. ControlVista is designed for deployment in an organization’s data centre or private cloud, allowing customers to retain control of audit data and deployment infrastructure. It is aimed at internal audit functions, including teams in regulated businesses and public-sector organizations, and is aligned with the 2024 IIA Global Internal Audit Standards.

Integrations

No integrations listed.

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Company Information

Vantage Technologies
Founded: 2024
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controlvista.com

Videos and Screen Captures

Audit Universe view showing auditable areas, risk counts, status indicators, and color-coded risk scores.

Audit Universe view showing auditable areas, risk counts, status indicators, and color-coded risk scores.

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Product Details

Platforms Supported
On-Premises

ControlVista Frequently Asked Questions

Q: What kinds of users and organization types does ControlVista work with?
ControlVista works with these users and organization types: Mid Size Business, Small Business, Enterprise, Freelance, Nonprofit, Government, and Startup.
Q: What languages does ControlVista support in their product?
ControlVista supports these languages: English and Arabic.

ControlVista Product Features

Audit

Workflow Management Not Supported
Risk Assessment Not Supported
Exceptions Management Not Supported
Compliance Management Not Supported
Dashboard Not Supported
Issue Management Not Supported
Multi-Year Planning Not Supported
Alerts / Notifications Not Supported
Forms Management Not Supported
Audit Planning Not Supported
Mobile Access Not Supported