Nextera Trace vs PwC Enterprise Control

Nextera Trace

5.3 #24 in Internal Controls Software

About Nextera Trace

PwC Enterprise Control

5.3 #25 in Internal Controls Software

About PwC Enterprise Control
Nextera TracePwC Enterprise Control
Control testingYesYes
Evidence collectionYesYes
Issue remediationYesYes
Workpaper managementYes
Finding trackingYes
Remediation workflowsYes
Risk assessmentnot stated
Standards supportedifrs 16
Disclosure reportingYes
Automated testingYes

Listed together in Best Internal Controls Software