ControlVista

What ControlVista is

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.