
Ideagen Internal Audit
Ideagen Internal Audit is a SaaS product connecting risk-based audit planning, control testing, documentation, and board reporting.
What Ideagen Internal Audit is
Ideagen Internal Audit is a SaaS product connecting risk-based audit planning, control testing, documentation, and board reporting. It covers audit program management, workpapers, evidence collection, resource management, stakeholder reporting, and enterprise risk management. Configurable prompts can standardize financial, operational, and compliance audit methods. Teams can schedule control tests, collect evidence, track effectiveness, and see threshold failures on dashboards. Audit activity can be mapped to SOX, ESG, ISO frameworks, and sector-specific regulations; Ideagen describes alignment with the IIA’s Global Internal Audit Standards. Findings can feed a risk register, trigger policy remediation, and map to relevant regulations. Dashboards update in real time, and the product can generate executive summaries and board presentations. Ideagen describes a two-way API, enterprise risk management integration, Power BI reporting, and an ActiveData for Excel workflow. It is presented for internal audit teams ranging from small functions conducting a handful of audits to enterprises managing audits across countries. Pricing is available on request, and Ideagen offers a personalized demo and product walkthrough.
Good
- Covers planning, workpapers, control testing, and reporting.
- Includes evidence collection, findings, actions, and risk assessment.
- Maps activities to SOX, ESG, ISO, and sector-specific regulations.
- Offers two-way API, Power BI, and ActiveData for Excel workflows.
- Ideagen says there are no audit limits or hidden module fees.
Watch out
- Pricing is available on request.
- The listed delivery is SaaS.
- The product is focused on internal audit functions.
Who it suits
Ideagen Internal Audit suits internal audit functions ranging from small teams to enterprises managing audits across countries. It is relevant to teams conducting financial, operational, or compliance audits and connecting findings to risk and reporting.
Verdict
Ideagen Internal Audit connects audit execution with risk tracking and stakeholder reporting, with support for several audit types and frameworks. Its pricing is not published, so teams will need to request details to assess fit.
The facts
Each one read from Ideagen Internal Audit's own pages, with the date it was checked.
What it does
- Audit lifecycle
- It covers audit planning, program management, workpapers and documentation, control testing, resource management, stakeholder reporting and integration with enterprise risk management.checked 3 Oct 2026
- Audit limits
- The product page says there are no audit limits and no hidden module fees.checked 3 Oct 2026
- Control testing
- Control testing features include scheduled tests, evidence collection, effectiveness tracking and dashboards that flag failures when thresholds are crossed.checked 3 Oct 2026
- Delivery
- Ideagen describes the Internal Audit edition as a SaaS product.checked 3 Oct 2026
- Evaluation and support
- Ideagen offers a personalized demo and says its internal audit specialists can answer questions; the page also offers an interactive product walkthrough.checked 3 Oct 2026
- Excel integration
- Ideagen says users can access ActiveData for Excel when opening or saving Excel files from within Internal Audit and Risk Management.checked 3 Oct 2026
- Frameworks
- The product maps audit activities to multiple standards, including SOX, ESG, ISO frameworks, and sector-specific regulations.checked 2 Oct 2026
- IIA standards
- The product is described as aligned to the IIA’s Global Internal Audit Standards and supports a risk-based, agile audit approach with structured documentation and audit trails.checked 2 Oct 2026
- Integration
- Ideagen describes a native two-way API for exchanging data with other SaaS software and integration with enterprise risk management.checked 3 Oct 2026
- Integrations
- The maker describes integration with enterprise risk management; it also documents an ActiveData for Excel workflow and Power BI integration for audit reporting and insights.checked 2 Oct 2026
- Intended users
- The product page identifies banking and financial services, government, education and industry as audiences for the solution, and says it supports teams from small audit functions to enterprises managing audits across multiple countries.checked 3 Oct 2026
- Methodology
- Configurable, step-by-step prompts standardize methodology for financial, operational, and compliance audits.checked 2 Oct 2026
- Purpose
- Ideagen Internal Audit connects risk-based planning, control testing and board-ready reporting in one system.checked 3 Oct 2026
- Reporting
- The product offers real-time dashboards, automatically generated executive summaries and board presentations.checked 3 Oct 2026
- Risk connection
- Audit findings can feed into the risk register, trigger policy remediation, and map to relevant regulations.checked 2 Oct 2026
- Risk prioritization
- The product provides a real-time view of risk to support audit prioritization and help audit and risk teams work from the same picture.checked 3 Oct 2026
- Security certifications
- Ideagen’s information security overview states that the company is certified to ISO 27001.checked 2 Oct 2026
- Standards
- Ideagen says the product aligns with the Global Internal Audit Standards and can map audit activities to multiple standards, including SOX, ESG, ISO frameworks and sector-specific regulations.checked 3 Oct 2026
- Support and evaluation
- Ideagen offers a personalized demo and says internal audit specialists are available to answer questions.checked 2 Oct 2026
The company
- Headquarters
- Nottinghamshire, United Kingdomchecked 28 Sep 2026
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