ControlVista

C tier on Internal Audit SoftwareScore 6.2 · #15 of 22

Android app: Not listed
Free plan: No
Runs on: self-hosted, Web

controlvista.com

Summary

ControlVista is an internal audit management system for planning, fieldwork, reporting, and remediation. VistaPlan scores auditable entities using weighted risk and supports capacity-matched annual plans, scheduling, and board approval. VistaField covers walkthroughs, control testing, evidence capture, working papers, and preparer-reviewer-approver sign-off. VistaResolve tracks management responses and remediation, including overdue work, ageing, and threshold-based escalation. VistaReport drafts engagement reports and audit opinions and provides live assurance dashboards and committee packs. VistaAssist uses AI to draft procedures, workpaper summaries, findings, reports, and committee materials; auditors review and own its editable drafts. The product connects to in-house systems and an organisation’s SSO or identity provider. It runs in a customer-controlled data centre or private cloud, with the maker stating that engagement content has no outbound telemetry and audit evidence is not accessible to the vendor. It supports English and Arabic and is offered for on-premise deployment at a fixed annual fee quoted during procurement.

Who it is for

ControlVista is intended for internal audit teams, including teams in banking, insurance, government, and regulated industries. It suits organisations seeking customer-controlled deployment and audit workflows spanning planning through remediation.

What is good

Risk-scored planning supports board approval
Fieldwork includes evidence capture and sign-off
Tracks remediation ageing and overdue work
AI drafts remain editable and auditor-reviewed
Supports English and Arabic

What to know first

On-premise pricing is provided by quote
Customer infrastructure team controls backups and recovery

Verdict

ControlVista covers core internal audit stages and keeps deployment in a customer-controlled environment. Its fixed annual fee is quoted during procurement, so organisations will need to request pricing.

ControlVista plans and pricing

All plans

On-premise deployment Not published Fixed annual fee per deployment; quote during procurement All four modules and VistaAssist AI included · Implementation fee fixed at signature controlvista.com · 4 Oct 2026

Compared on internal audit software

Controls testing: Yescontrolvista.com
Workpaper management: Yescontrolvista.com
Finding tracking: Yescontrolvista.com
Remediation workflows: Yescontrolvista.com
Risk assessment: advancedcontrolvista.com
Deployment: on-premisescontrolvista.com

Facts

Purpose: ControlVista is an internal audit management system covering risk-based planning, fieldwork, reporting, and remediation.controlvista.com · 4 Oct 2026
Audit planning: VistaPlan scores auditable entities by weighted risk and supports capacity-matched annual plans, scheduling, and board approval.controlvista.com · 4 Oct 2026
Fieldwork: VistaField supports walkthroughs, control testing, evidence capture, working papers, and preparer-reviewer-approver sign-off.controlvista.com · 4 Oct 2026
Findings: VistaResolve tracks management responses and remediation, with automatic ageing, overdue tracking, and threshold-based escalation.controlvista.com · 4 Oct 2026
Reporting: VistaReport drafts engagement reports and audit opinions and provides live assurance dashboards and committee packs.controlvista.com · 4 Oct 2026
AI: VistaAssist drafts procedures, workpaper summaries, findings, reports, and committee materials; auditors review and own its editable drafts.controlvista.com · 4 Oct 2026
Integrations: The product connects to in-house systems and plugs into an organisation’s SSO or identity provider; the maker does not name specific vendors.controlvista.com · 4 Oct 2026
Security and deployment: The maker says the product runs in a customer-controlled data centre or private cloud, with no outbound telemetry of engagement content and no vendor access to audit evidence.controlvista.com · 4 Oct 2026
Continuity: Source-code escrow is available, and the customer’s infrastructure team controls backups, recovery, and update timing.controlvista.com · 4 Oct 2026
Languages and standards: ControlVista supports English and Arabic and says it aligns with IIA Standards 2024, COSO Internal Control, and ISO 19011.controlvista.com · 4 Oct 2026
Intended users: The maker describes the product as built for internal audit teams and cites banking, insurance, government, and regulated industries as supported sectors.controlvista.com · 4 Oct 2026
Support and demo: The maker offers a 30-minute product walkthrough and says it responds to demo requests within one business day.controlvista.com · 4 Oct 2026