
ControlVista
5.2#20 in internal audit softwareWebSelf-hosted
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| Fact | ControlVista | PonoAudit |
|---|---|---|
| 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 internal audit page names AWS, Okta, and GitHub as integrations and says users can create no-code tests over collected data. |
| Purpose | ControlVista is an internal audit management system covering risk-based planning, fieldwork, reporting, and remediation. | PonoAudit combines audit management, risk tracking, findings remediation, and compliance reporting in one platform. |
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.
It suits internal audit teams that need audit planning, risk assessment, controls testing, and remediation in one platform. Teams evaluating it should consider the paid plans and their full-seat and storage limits.