ControlVista vs Nextera Trace

ControlVista

5.4 #9 in Internal Audit Software

About ControlVista

Nextera Trace

5.2 #25 in Internal Controls Software

About Nextera Trace
ControlVistaNextera Trace
Free planNoNo
Free trialNoNo
Paid from——
Open sourceNoNo
Platformsself-hosted, Web—
Controls testingYes—
Workpaper managementYesYes
Finding trackingYesYes
Remediation workflowsYesYes
Risk assessmentadvancednot stated
Deploymenton-premises—

Both are listed in Best Internal Audit Software. On Freedom251, ControlVista scores higher on our published basis.