16.9
Workiva Audit Management helps internal audit teams plan and manage audits, gather evidence, track issues, and support remediation.
AndroidiOSWeb
Alternatives to Dimeri Internal Audits
Dimeri Internal Audits brings audit planning, engagement work, findings, and committee reporting into a web workspace. Its module supports risk-based annual plans, coverage mapping, calendars, and resource tracking. AI-assisted drafts can draw on engagement scope and prior findings, while teams can link findings to risks and controls, record management responses, and track follow-up actions with overdue reminders. Reports export to PDF or Word, and Dimeri says its workflows…
26.8
PonoAudit is a cloud platform for internal audit teams that brings audit management, risk tracking, findings remediation, and compliance reporting into one service.
AndroidiOSWeb
36.7
Archer Audit Engagements & Workpapers is audit management software for tracking the audit universe, engagements, workpaper documentation, testing, and results.
AndroidiOSWeb
- 4
CORAA
CORAA is an AI-native audit engine for Indian CA firms, with workflows for ledger scrutiny, vouching, reconciliation, working papers, and internal audits across clients.
AndroidiOSWeb6.7₹30,000 one-time - 5
Riskonnect
AndroidiOSWebAPI6.3 - 6
Protecht
Protecht is a cloud platform for managing enterprise risk, compliance, resilience, and audit.
WebAPI6.2 - 7
AuditBoard (now Optro)
AuditBoard, now Optro, is an AI-powered governance, risk, and compliance platform connecting audit, risk, information security, and compliance work.
WebAPI5.8 - 8
Onspring
Onspring is business process automation software for Governance, Risk and Compliance; Audit and Assurance; Vendor Management; and Legal.
WebAPI5.8 - 9
Ideagen Internal Audit
Ideagen Internal Audit is a SaaS product connecting risk-based audit planning, control testing, documentation, and board reporting.
Web5.7 - 10
Guardial Audit Management
Guardial Audit Management is a cloud-based web module for internal audit planning, fieldwork, workpapers, and reporting.
Web5.6 - 11
MetricStream
MetricStream is web-based software for managing governance, risk, and compliance work.
WebAPI5.6 - 12
OrviQ
OrviQ is an enterprise Governance, Risk and Compliance platform that connects regulatory requirements with internal controls and verified evidence.
WebAPI5.6 - 13
TeamMate Policy Management
TeamMate Policy Management manages the policy lifecycle from drafting and approval through distribution and acknowledgment.
WebAPI5.6 - 14
Resolver Internal Audit
Resolver Internal Audit is a web-based system for managing audit work from risk assessment and planning through fieldwork, evidence gathering,…
WebAPI5.5 - 15
assureIQ
Web5.4 - 16
SmartSuite SOX Management
AndroidiOSWeb5.4 - 17
A4DAInsight
A4DAInsight is an internal audit management system for audit functions, spanning governance, risk-based planning, engagement work, findings and board reporting.
Web5.3 - 18
Audit Out
Audit Out is a web application for internal audit, risk, controls, findings, and compliance workflows, from planning through follow-up.
Web5.3 - 19
ControlVista
ControlVista is an internal audit management system for planning, fieldwork, reporting, and remediation.
WebSelf-hosted5.2 - 20
Nextera Trace
Nextera Trace is a paid internal audit platform for managing work from planning through reporting.
5.1 - 214.3