A4DAInsight
A4DAInsight is an internal audit management system for audit functions, spanning governance, risk-based planning, engagement work, findings and board reporti…
What A4DAInsight is
A4DAInsight is an internal audit management system for audit functions, spanning governance, risk-based planning, engagement work, findings and board reporting. It is aligned to the IIA 2024 Global Internal Audit Standards. Before fieldwork, users must complete independence and conflict-of-interest attestations. Workpapers move through a multi-tier review chain from preparer to in-charge, manager and CAE, with preparer and reviewer roles kept separate. Findings follow the Condition, Criteria, Cause and Effect structure, and recommendations can record dispositions such as Risk Accepted. The Quality Assurance & Improvement Program supports internal and external assessments under IIA 1312 and alerts users as five-year review deadlines approach. COSO 2013, ISO 27001 and GDPR frameworks are included for control mapping and gap analysis. Reporting includes board-pack PDF export, audit and risk reports, scheduled reports, a custom report builder and an analytics dashboard. A4DAInsight is web-based and cloud-deployed. Pricing is available on request; IT Studio says it is not publishing prices while onboarding early clients.
Good
- Pre-fieldwork independence attestations are required.
- Workpapers have a multi-tier review chain.
- Evidence uses SHA-256 hashing and append-only logs.
- Board-pack PDF export and custom reports are listed.
Watch out
- Pricing is available only on request.
- The product is listed for web access.
Who it suits
It is aimed at internal audit functions managing governance, planning, engagement work and board reporting. Its listed roles include auditors, auditees, board members and independent reviewers.
Verdict
A4DAInsight covers audit work from planning through reporting, with structured reviews, evidence integrity features and QAIP support. Buyers will need to request pricing, as no amount is listed.
Plans and prices
From A4DAInsight's own pricing page, checked 30 Sep 2026.
| Plan | Price | What it gives you |
|---|---|---|
| A4DAInsight | Priced on request | Pricing on request |
The facts
Each one read from A4DAInsight's own pages, with the date it was checked.
What it does
- Audience
- A4DAInsight is described as an internal audit management system for audit functions, covering governance, planning, engagement work and board reporting.checked 30 Sep 2026
- Compliance frameworks
- The product includes pre-seeded COSO 2013, ISO 27001 and GDPR frameworks for control mapping and gap analysis.checked 30 Sep 2026
- Evidence integrity
- The product describes SHA-256 hashing for uploaded evidence, append-only workflow logs and immutable, content-hashed final reports.checked 30 Sep 2026
- Findings
- Findings use the 4C structure—Condition, Criteria, Cause and Effect—and recommendations include dispositions such as Risk Accepted.checked 30 Sep 2026
- Independence controls
- Independence and conflict-of-interest attestation is required before fieldwork starts.checked 30 Sep 2026
- Pricing
- A4DAInsight pricing is available on request; IT Studio says it is not publishing prices while onboarding early clients.checked 30 Sep 2026
- Purpose
- A4DAInsight manages internal audit from governance and risk-based planning through engagements, findings and board reporting, aligned to the IIA 2024 Global Internal Audit Standards.checked 30 Sep 2026
- QAIP
- The Quality Assurance & Improvement Program supports internal assessments and external assessments under IIA 1312, with alerts for reviews approaching their five-year due date.checked 30 Sep 2026
- Reporting
- Reporting features include board-pack PDF export, audit and risk reports, scheduled reports, a custom report builder and an analytics dashboard.checked 30 Sep 2026
- Roles
- Seven seeded roles are listed: Admin, Manager, Senior Auditor, Auditor, Auditee, Board and Independent Reviewer.checked 30 Sep 2026
- Support
- IT Studio says every license includes installation and setup assistance, user and administrator training, premium support and regular software updates.checked 30 Sep 2026
- Technology and tenancy
- A4DAInsight uses a .NET 10 and Blazor Server interface with SQL Server and a database-per-tenant architecture.checked 30 Sep 2026
- Workpaper review
- Workpapers use a multi-tier review chain from preparer through in-charge and manager to CAE, with preparer and reviewer kept separate.checked 30 Sep 2026
The company
- Headquarters
- Skopje, North Macedoniachecked 28 Sep 2026
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