Business, Startups & Finance

Best Audit Management Tools for Internal Controls Monitoring

Curated list of the top audit management solutions for continuous internal controls monitoring, risk assessment, and compliance automation.

ID: 3587
Items: 34
Total Votes: 0
Forks: 0
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AuditBoard

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Cloud‑based audit management platform offering risk‑based audit planning, automated workpapers, and real‑time control‑monitoring dashboards.

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TeamMate+ (Wolters Kluwer)

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Comprehensive audit management suite with workflow automation, issue tracking, and integrated internal‑control testing.

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MetricStream GRC

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Enterprise GRC platform that centralizes audit planning, control assessments, and continuous monitoring across multiple business units.

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RSA Archer

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Flexible GRC solution enabling automated audit cycles, control self‑assessment, and real‑time risk analytics.

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Diligent (formerly Galvanize)

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Integrated audit management and risk platform with AI‑driven control testing, issue remediation, and reporting.

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SAP GRC

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Robust governance, risk, and compliance suite that supports audit management, continuous control monitoring, and segregation‑of‑duties analysis.

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IBM OpenPages

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Scalable GRC platform offering audit management, control testing, and advanced analytics for enterprise‑wide monitoring.

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LogicManager

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Cloud‑based risk management suite with audit planning, control documentation, and automated monitoring workflows.

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Resolver GRC

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Integrated risk and audit management tool that streamlines control assessments, issue tracking, and remediation workflows.

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Onspring

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Low‑code platform for audit management, control testing, and continuous monitoring with customizable dashboards.

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Ideagen Audit Management

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Solution focused on audit planning, execution, and control monitoring with strong document management and reporting.

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ProcessGene

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Process‑centric audit platform that automates control testing, workflow approvals, and real‑time compliance reporting.

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NAVEX Global – RiskRate

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Risk assessment and audit management tool that enables continuous control monitoring and automated issue escalation.

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Convercent

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Ethics and compliance platform with audit management features for control monitoring, policy testing, and incident tracking.

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SAI Global – Compliance 360

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Enterprise GRC suite offering audit management, control self‑assessment, and continuous monitoring dashboards.

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Bwise (Nasdaq) – GRC Platform

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Integrated risk and audit management solution with automated control testing, issue management, and analytics.

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RiskWatch

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Risk and compliance platform that includes audit management, control monitoring, and automated remediation tracking.

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Qualys GRC

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Cloud‑based GRC suite providing continuous control monitoring, audit evidence collection, and compliance reporting.

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ZenGRC (Reciprocity)

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User‑friendly GRC tool for audit planning, control documentation, and automated monitoring of policy compliance.

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AuditForce

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Audit management software focused on internal audit workflows, control testing, and real‑time status dashboards.

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GRC Cloud (GRC 20/20)

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SaaS GRC platform delivering audit management, continuous control monitoring, and risk analytics in a single interface.

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iAuditor (SafetyCulture)

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Mobile inspection app that can be configured for internal control testing and continuous audit monitoring.

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TeamMate Analytics (Wolters Kluwer)

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Advanced analytics add‑on for TeamMate+ that visualizes control performance and highlights emerging risk trends.

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LogicGate – GRC Platform

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Low‑code GRC solution enabling custom audit workflows, control testing automation, and continuous monitoring.

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BlackLine – Controls

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Financial close automation platform with built‑in internal control monitoring, audit trails, and exception management.

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Oracle GRC

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Enterprise GRC suite that integrates audit management, control testing, and continuous compliance monitoring.

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ACL Analytics (now Diligent)

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Data‑analytics engine for auditors that automates control testing and provides continuous monitoring insights.

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Workiva – Wdesk

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Cloud platform for risk, audit, and compliance that enables collaborative control documentation and real‑time monitoring.

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Protiviti – Audit Management

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Consulting‑backed SaaS tool offering audit planning, control testing, and continuous monitoring dashboards.

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AuditBoard Risk Management

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Complementary module to AuditBoard that focuses on continuous risk assessment and control monitoring across the enterprise.

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SAP Process Control

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Part of SAP GRC that automates control execution, monitoring, and reporting for financial and operational processes.

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Resolver Audit Management

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Dedicated audit management solution within Resolver GRC that streamlines audit cycles, control testing, and issue remediation.

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AuditBoard Compliance Management

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Tool for managing policies, procedures, and continuous compliance monitoring, tightly integrated with audit workflows.

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MetricStream Continuous Monitoring

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Add‑on module that provides automated control testing, exception detection, and real‑time risk dashboards.