ControlVista
5.2#20 in internal audit softwareWebSelf-hosted
VisitControlVista vs Dimeri Internal Audits
Dimeri Internal Audits
7.3#1 in internal audit softwareFree planFree planWebAPI
VisitWhat both publish
| Fact | ControlVista | Dimeri Internal Audits |
|---|---|---|
| Audit planning | VistaPlan scores auditable entities by weighted risk and supports capacity-matched annual plans, scheduling, and board approval. | The internal-audit module supports risk-based engagement planning, scope definition, auditor assignment, fieldwork scheduling and tracking against an audit universe. |
| Fieldwork | VistaField supports walkthroughs, control testing, evidence capture, working papers, and preparer-reviewer-approver sign-off. | Teams can manage workpapers, requests for information and testing procedures from planning through reporting. |
| Findings | VistaResolve tracks management responses and remediation, with automatic ageing, overdue tracking, and threshold-based escalation. | Findings can record root cause, risk rating and management action plans, with remediation tracked from open to closed. |
| 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. | The audit page lists Google Drive, Gmail, OneDrive, SharePoint, Microsoft Teams, Google Calendar, Outlook and Power BI integrations. |
| Intended users | The maker describes the product as built for internal audit teams and cites banking, insurance, government, and regulated industries as supported sectors. | Dimeri identifies listed companies, public sector entities, financial institutions, SOEs, and organisations with audit committees or regulatory oversight as audiences for internal audit software. |
| Purpose | ControlVista is an internal audit management system covering risk-based planning, fieldwork, reporting, and remediation. | Dimeri says its internal audit software helps teams plan engagements, manage fieldwork, track findings, and report to their audit committee. |
| Reporting | VistaReport drafts engagement reports and audit opinions and provides live assurance dashboards and committee packs. | Audit reports include executive summaries, findings, and recommendations and can be exported to PDF or Word. |
ControlVista plans
- On-premise deploymentPriced on request
Dimeri Internal Audits plans
- FreeFree
- Professional500 ZAR a month
- Starter39,900 ZAR
- Partner99,500 ZAR
- Business179,900 ZAR
- EnterprisePriced on request
Pick ControlVista if…
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.
Pick Dimeri Internal Audits if…
Dimeri identifies listed companies, public sector entities, financial institutions, SOEs, and organisations with audit committees or regulatory oversight as intended users. It may suit audit teams that need planning, finding follow-up, and committee reporting in one web workspace.