Quick Overview
- 1#1: AuditBoard - Cloud-based platform that streamlines internal audit planning, fieldwork, reporting, and SOX compliance.
- 2#2: TeamMate+ - Comprehensive audit management software for end-to-end internal audit lifecycle management and analytics.
- 3#3: Workiva - Connected platform offering HighBond for continuous auditing, risk monitoring, and compliance reporting.
- 4#4: Archer - Integrated risk management solution with powerful tools for internal audit execution and governance.
- 5#5: MetricStream - AI-driven GRC platform supporting internal audits, risk assessments, and regulatory compliance.
- 6#6: LogicGate - No-code platform for customizing internal audit programs, risk registers, and workflow automation.
- 7#7: Resolver - GRC software providing audit management, incident tracking, and real-time risk intelligence.
- 8#8: Ideagen Pentana - Specialized audit software for planning, executing, and tracking internal audits efficiently.
- 9#9: OneTrust - GRC platform with audit management features for risk, policy, and control assessments.
- 10#10: ServiceNow - Integrated GRC suite enabling automated internal audits, risk management, and performance analytics.
These tools were selected based on feature breadth (including end-to-end audit management, compliance support, and analytics), user experience, technical robustness, and overall value, ensuring relevance for varied organizational sizes and industry requirements.
Comparison Table
Internal audit software plays a vital role in enhancing efficiency, accuracy, and governance across organizations. This comparison table explores features, usability, and capabilities of prominent tools like AuditBoard, TeamMate+, Workiva, Archer, MetricStream, and more, guiding readers to select the best fit for their operational needs.
| # | Tool | Category | Overall | Features | Ease of Use | Value |
|---|---|---|---|---|---|---|
| 1 | AuditBoard Cloud-based platform that streamlines internal audit planning, fieldwork, reporting, and SOX compliance. | specialized | 9.6/10 | 9.8/10 | 9.2/10 | 9.1/10 |
| 2 | TeamMate+ Comprehensive audit management software for end-to-end internal audit lifecycle management and analytics. | specialized | 9.2/10 | 9.5/10 | 8.0/10 | 8.5/10 |
| 3 | Workiva Connected platform offering HighBond for continuous auditing, risk monitoring, and compliance reporting. | enterprise | 8.7/10 | 9.2/10 | 7.8/10 | 8.1/10 |
| 4 | Archer Integrated risk management solution with powerful tools for internal audit execution and governance. | enterprise | 8.6/10 | 9.2/10 | 7.4/10 | 8.1/10 |
| 5 | MetricStream AI-driven GRC platform supporting internal audits, risk assessments, and regulatory compliance. | enterprise | 8.2/10 | 9.0/10 | 7.4/10 | 7.8/10 |
| 6 | LogicGate No-code platform for customizing internal audit programs, risk registers, and workflow automation. | specialized | 8.2/10 | 8.6/10 | 8.4/10 | 7.9/10 |
| 7 | Resolver GRC software providing audit management, incident tracking, and real-time risk intelligence. | enterprise | 8.2/10 | 8.7/10 | 7.9/10 | 7.8/10 |
| 8 | Ideagen Pentana Specialized audit software for planning, executing, and tracking internal audits efficiently. | specialized | 8.1/10 | 8.5/10 | 7.4/10 | 7.8/10 |
| 9 | OneTrust GRC platform with audit management features for risk, policy, and control assessments. | enterprise | 7.6/10 | 8.2/10 | 6.8/10 | 6.5/10 |
| 10 | ServiceNow Integrated GRC suite enabling automated internal audits, risk management, and performance analytics. | enterprise | 8.2/10 | 9.0/10 | 7.0/10 | 7.5/10 |
Cloud-based platform that streamlines internal audit planning, fieldwork, reporting, and SOX compliance.
Comprehensive audit management software for end-to-end internal audit lifecycle management and analytics.
Connected platform offering HighBond for continuous auditing, risk monitoring, and compliance reporting.
Integrated risk management solution with powerful tools for internal audit execution and governance.
AI-driven GRC platform supporting internal audits, risk assessments, and regulatory compliance.
No-code platform for customizing internal audit programs, risk registers, and workflow automation.
GRC software providing audit management, incident tracking, and real-time risk intelligence.
Specialized audit software for planning, executing, and tracking internal audits efficiently.
GRC platform with audit management features for risk, policy, and control assessments.
Integrated GRC suite enabling automated internal audits, risk management, and performance analytics.
AuditBoard
specializedCloud-based platform that streamlines internal audit planning, fieldwork, reporting, and SOX compliance.
Connected Risk platform that unifies audit, risk, compliance, and controls in one interconnected system for holistic visibility
AuditBoard is a cloud-based governance, risk, and compliance (GRC) platform designed specifically for internal audit, risk management, and SOX compliance. It streamlines the entire audit lifecycle, from planning and fieldwork to reporting and remediation, with real-time collaboration tools and advanced analytics. The platform integrates audit, risk, and controls in a unified 'Connected Risk' environment, enabling organizations to achieve audit excellence and continuous monitoring.
Pros
- Comprehensive end-to-end audit management with AI-driven insights and automation
- Real-time dashboards and customizable reporting for stakeholders
- Seamless integrations with ERP systems like SAP and Oracle
Cons
- Pricing can be steep for smaller organizations
- Initial setup and configuration may require training
- Some advanced customizations need professional services
Best For
Mid-to-large enterprises with complex internal audit, SOX, and risk management needs seeking a scalable, integrated GRC solution.
Pricing
Custom quote-based pricing, typically starting at $25,000+ annually depending on users and modules.
TeamMate+
specializedComprehensive audit management software for end-to-end internal audit lifecycle management and analytics.
Integrated TeamMate+ Analytics for seamless data import, analysis, and visualization within the audit process
TeamMate+ is a comprehensive internal audit management platform from Wolters Kluwer that covers the full audit lifecycle, including planning, fieldwork, reporting, and follow-up. It features advanced analytics, risk assessment tools, electronic working papers, and customizable workflows to enhance efficiency and compliance. Ideal for enterprise-scale operations, it supports collaboration across global teams and integrates with data analytics for deeper insights.
Pros
- Robust end-to-end audit workflow automation
- Powerful built-in analytics and visualization tools
- Highly customizable templates and dashboards
Cons
- Steep learning curve for new users
- Enterprise-level pricing can be prohibitive for SMBs
- Interface feels dated compared to modern SaaS tools
Best For
Large enterprises and global audit teams needing scalable, analytics-driven internal audit management.
Pricing
Custom enterprise licensing, typically $20,000+ annually based on users and modules; requires quote.
Workiva
enterpriseConnected platform offering HighBond for continuous auditing, risk monitoring, and compliance reporting.
Wdata linked data engine that automatically synchronizes changes across all connected reports and documents
Workiva is a cloud-based platform designed for connected reporting, compliance, and governance, risk, and compliance (GRC) management, enabling internal audit teams to centralize data, automate workflows, and collaborate securely on audits. It excels in linking financial data across documents, spreadsheets, and presentations to ensure accuracy and real-time updates during risk assessments and control testing. With robust audit trails and regulatory compliance tools, it's particularly suited for SOX, ESG, and enterprise-wide internal audits.
Pros
- Seamless data integration and linking across reports reduces errors and manual work
- Comprehensive audit trails, version control, and security for regulated environments
- Scalable platform with strong collaboration tools for distributed audit teams
Cons
- Steep learning curve due to its enterprise-level complexity
- High pricing may not suit smaller organizations
- Less focused on standalone internal audit fieldwork compared to specialized tools
Best For
Large enterprises in finance, healthcare, or regulated sectors needing integrated GRC and reporting for complex internal audits.
Pricing
Custom enterprise subscription pricing, typically starting at $50,000+ annually based on users, modules, and data volume.
Archer
enterpriseIntegrated risk management solution with powerful tools for internal audit execution and governance.
Unified data model that provides a single source of truth across audit, risk, and compliance for streamlined operations
Archer (archerirm.com) is a leading enterprise Governance, Risk, and Compliance (GRC) platform with robust internal audit management capabilities, enabling end-to-end audit lifecycle from planning and fieldwork to reporting and follow-up. It offers a unified data model that integrates audit processes with risk and compliance functions for holistic oversight. The platform supports advanced analytics, automated workflows, and customizable dashboards to enhance audit efficiency and decision-making.
Pros
- Highly configurable low-code platform tailored to complex audit needs
- Seamless integration with enterprise systems like ERP and ticketing tools
- Powerful analytics and real-time reporting for audit insights
Cons
- Steep learning curve and complex initial setup
- High implementation costs and timelines for full deployment
- Pricing opaque and suited mainly for large enterprises
Best For
Large enterprises requiring an integrated GRC solution with sophisticated internal audit management.
Pricing
Custom enterprise subscription pricing, typically starting at $50,000+ annually depending on modules and users.
MetricStream
enterpriseAI-driven GRC platform supporting internal audits, risk assessments, and regulatory compliance.
AI-powered continuous auditing and predictive risk insights for proactive audit planning
MetricStream is a comprehensive governance, risk, and compliance (GRC) platform with robust internal audit management capabilities, enabling risk-based audit planning, execution, fieldwork, and reporting. It supports the full audit lifecycle, including issue tracking, remediation workflows, and advanced analytics for continuous monitoring. Designed for enterprises, it integrates audit functions with broader risk and compliance processes for a unified view.
Pros
- Comprehensive coverage of the audit lifecycle with risk-based planning
- Advanced AI-driven analytics and continuous monitoring
- Seamless integration with other GRC modules for holistic oversight
Cons
- Steep learning curve and complex implementation
- High cost suitable mainly for large enterprises
- Customization requires significant IT involvement
Best For
Large enterprises seeking an integrated GRC platform with enterprise-grade internal audit management.
Pricing
Custom enterprise pricing; typically starts at $100,000+ annually based on users, modules, and deployment.
LogicGate
specializedNo-code platform for customizing internal audit programs, risk registers, and workflow automation.
Drag-and-drop Risk Cloud builder for creating tailored audit workflows without coding
LogicGate is a no-code Governance, Risk, and Compliance (GRC) platform designed to streamline risk management, internal audits, compliance, and vendor assessments through customizable workflows. It enables audit teams to plan, execute, track issues, and generate reports with drag-and-drop process builders and AI-powered analytics. The software integrates with enterprise tools like Microsoft Office and ServiceNow, supporting continuous monitoring and risk-based auditing.
Pros
- Highly customizable no-code workflows for audit processes
- AI-driven risk insights and automated reporting
- Strong integrations with enterprise systems like Jira and Tableau
Cons
- Initial setup requires expertise for complex configurations
- Pricing is opaque and quote-based, often high for smaller teams
- Broader GRC focus may overwhelm pure audit users
Best For
Mid-to-large enterprises seeking an integrated GRC platform with robust internal audit capabilities.
Pricing
Custom quote-based pricing; typically starts at $20,000+ annually for enterprise deployments, scaling with users and modules.
Resolver
enterpriseGRC software providing audit management, incident tracking, and real-time risk intelligence.
Interconnected risk intelligence engine that links audits to predictive enterprise risks for proactive remediation
Resolver is a robust governance, risk, and compliance (GRC) platform with dedicated internal audit management capabilities, enabling teams to plan, execute, and monitor audits end-to-end. It offers automated workflows, real-time dashboards, issue tracking, and integration with risk and compliance modules for holistic oversight. Designed for enterprise-scale operations, Resolver streamlines fieldwork, reporting, and continuous monitoring to enhance audit efficiency and regulatory adherence.
Pros
- Integrated GRC suite for seamless audit-risk alignment
- Customizable workflows and automated evidence collection
- Advanced analytics with real-time dashboards and reporting
Cons
- Steep learning curve for complex configurations
- Enterprise pricing may overwhelm smaller teams
- Limited out-of-box mobile functionality
Best For
Mid-to-large enterprises requiring an interconnected GRC platform with sophisticated internal audit tools.
Pricing
Quote-based enterprise pricing; modular plans typically start at $50,000+ annually, scaling with users, modules, and deployment size.
Ideagen Pentana
specializedSpecialized audit software for planning, executing, and tracking internal audits efficiently.
Built-in methodology library for standardized, repeatable audit processes
Ideagen Pentana is a robust internal audit management solution within the Ideagen GRC suite, designed to handle the full audit lifecycle from planning and scoping to fieldwork, reporting, and follow-up. It provides tools for risk assessment, control testing, issue tracking, and compliance monitoring, with customizable workflows and real-time dashboards for enhanced visibility. Pentana emphasizes standardized methodologies and integrates seamlessly with other risk and compliance modules for a holistic approach.
Pros
- Comprehensive coverage of the audit lifecycle with strong risk integration
- Advanced reporting and analytics for actionable insights
- Customizable methodologies and electronic working papers
Cons
- Steep learning curve for non-expert users
- Complex initial setup and configuration
- Higher pricing suitable mainly for larger organizations
Best For
Mid-sized to large enterprises with mature internal audit functions seeking integrated GRC capabilities.
Pricing
Quote-based enterprise pricing; typically starts at $15,000+ annually depending on modules, users, and deployment.
OneTrust
enterpriseGRC platform with audit management features for risk, policy, and control assessments.
AI-driven risk intelligence for continuous monitoring and predictive audit insights
OneTrust is a leading governance, risk, and compliance (GRC) platform primarily focused on privacy management, third-party risk, and regulatory compliance. While not a dedicated internal audit tool, it supports audit functions through risk assessments, policy orchestration, automated workflows, and continuous monitoring capabilities. It enables internal audit teams to map risks, conduct assessments, and generate reports, integrating with enterprise systems for holistic compliance oversight.
Pros
- Comprehensive risk assessment and compliance libraries tailored for enterprise-scale audits
- Strong automation for workflows, monitoring, and reporting
- Seamless integrations with other GRC and enterprise tools
Cons
- Not specialized for core internal audit fieldwork like sampling or testing
- Steep learning curve due to its broad, complex platform
- High cost may not justify value for audit-only use cases
Best For
Large enterprises seeking an integrated GRC solution with audit support rather than standalone audit management.
Pricing
Custom enterprise pricing, typically starting at $50,000+ annually based on modules and users.
ServiceNow
enterpriseIntegrated GRC suite enabling automated internal audits, risk management, and performance analytics.
Unified GRC Products workspace that integrates audit, risk, and compliance management into a single, automated platform
ServiceNow is a comprehensive cloud-based platform with a Governance, Risk, and Compliance (GRC) suite tailored for internal audit management, enabling audit planning, execution, issue tracking, and reporting. It automates workflows, supports continuous controls monitoring, and integrates audit activities with broader IT service management and operational processes. The solution leverages AI-powered insights and low-code customization to adapt to complex enterprise needs.
Pros
- Seamless integration with enterprise IT and operational workflows
- Scalable GRC tools with AI-driven risk assessment and automation
- Robust reporting and analytics for audit insights
Cons
- Steep learning curve and complex initial setup requiring experts
- High costs for licensing and implementation
- Overkill for small to mid-sized organizations focused solely on audits
Best For
Large enterprises already invested in the ServiceNow ecosystem needing integrated GRC and internal audit capabilities.
Pricing
Custom enterprise subscription pricing; GRC modules typically start at $100-$200/user/month with minimum commitments in the tens of thousands annually.
Conclusion
The reviewed tools showcase the best in internal audit software, each tailored to enhance efficiency and compliance. Leading the way is AuditBoard, with its cloud-based platform seamlessly streamlining planning, fieldwork, reporting, and SOX compliance. Close alternatives include TeamMate+ for end-to-end lifecycle management and analytics, and Workiva for continuous auditing and real-time monitoring, ensuring diverse needs are met.
Take the first step toward optimized internal audits—try AuditBoard and experience its powerful, user-friendly features to elevate your processes.
Tools Reviewed
All tools were independently evaluated for this comparison