No. 9 of 22 ·Internal Audit Software

ControlVista

Web · Self-hosted

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Freedom report

One barScore 5.4

Free tierNo free tier on record
Open codeNo open-source code on record
Runs widely1 of 6 device platforms
DocumentedPlans, terms and facts published

ControlVista is ranked #9 of 22 in internal audit software on Freedom251. It runs on Self-hosted, Web.

ControlVista plans and pricing

All plans

On-premise deployment Not published Fixed annual fee per deployment; quote during procurement All four modules and VistaAssist AI included · Implementation fee fixed at signature controlvista.com · 4 Oct 2026

Compared on internal audit software

Controls testing: Yes
Workpaper management: Yes
Finding tracking: Yes
Remediation workflows: Yes
Risk assessment: advanced
Deployment: on-premises

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The record

Purpose: ControlVista is an internal audit management system covering risk-based planning, fieldwork, reporting, and remediation.
Audit planning: VistaPlan scores auditable entities by weighted risk and supports capacity-matched annual plans, scheduling, and board approval.
Fieldwork: VistaField supports walkthroughs, control testing, evidence capture, working papers, and preparer-reviewer-approver sign-off.
Findings: VistaResolve tracks management responses and remediation, with automatic ageing, overdue tracking, and threshold-based escalation.
Reporting: VistaReport drafts engagement reports and audit opinions and provides live assurance dashboards and committee packs.
AI: VistaAssist drafts procedures, workpaper summaries, findings, reports, and committee materials; auditors review and own its editable drafts.
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.
Security and deployment: The maker says the product runs in a customer-controlled data centre or private cloud, with no outbound telemetry of engagement content and no vendor access to audit evidence.
Continuity: Source-code escrow is available, and the customer’s infrastructure team controls backups, recovery, and update timing.
Languages and standards: ControlVista supports English and Arabic and says it aligns with IIA Standards 2024, COSO Internal Control, and ISO 19011.
Intended users: The maker describes the product as built for internal audit teams and cites banking, insurance, government, and regulated industries as supported sectors.
Support and demo: The maker offers a 30-minute product walkthrough and says it responds to demo requests within one business day.

Where it ranks on Freedom251

Best Internal Audit Software in 2026#9 of 22

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Sources

controlvista.com/platform· checked 4 Oct 2026
controlvista.com/platform/vistaassist· checked 4 Oct 2026
controlvista.com/deployment· checked 4 Oct 2026
controlvista.com· checked 4 Oct 2026
controlvista.com/audit-management-software-pricing· checked 4 Oct 2026