Quick Overview
- 1#1: AuditBoard - Cloud-based audit management platform for planning, fieldwork, reporting, and issue tracking in internal audits.
- 2#2: TeamMate+ - Comprehensive audit management software supporting end-to-end internal audit workflows and analytics.
- 3#3: HighBond - Integrated platform for audit, risk assessment, analytics, and compliance tracking.
- 4#4: MetricStream - GRC solution with advanced audit management, risk monitoring, and regulatory compliance tools.
- 5#5: Archer - Enterprise risk management platform featuring robust internal audit planning and execution capabilities.
- 6#6: LogicGate - No-code GRC platform for customizable audit workflows, risk tracking, and issue management.
- 7#7: Resolver - GRC software providing audit tracking, incident management, and real-time risk intelligence.
- 8#8: ServiceNow GRC - Integrated governance, risk, and compliance suite with audit management and workflow automation.
- 9#9: Ideagen Pentana Audit - Audit management system for planning, execution, and monitoring internal audits with analytics.
- 10#10: Workiva - Cloud platform for audit-ready reporting, compliance, and collaborative internal audit processes.
These tools were rigorously selected based on features, user experience, technical quality, and value, ensuring they deliver robust support for end-to-end audit management, from planning to reporting.
Comparison Table
Internal audit tracking software is critical for modern organizations to manage audits, mitigate risks, and ensure compliance. This comparison table features leading tools—including AuditBoard, TeamMate+, HighBond, MetricStream, Archer, and more—to help readers evaluate key capabilities like workflow design, collaboration features, and scalability. By analyzing these platforms, users can identify the solution that best aligns with their audit team’s needs and organizational goals.
| # | Tool | Category | Overall | Features | Ease of Use | Value |
|---|---|---|---|---|---|---|
| 1 | AuditBoard Cloud-based audit management platform for planning, fieldwork, reporting, and issue tracking in internal audits. | enterprise | 9.5/10 | 9.8/10 | 9.2/10 | 9.0/10 |
| 2 | TeamMate+ Comprehensive audit management software supporting end-to-end internal audit workflows and analytics. | enterprise | 9.2/10 | 9.6/10 | 8.1/10 | 8.7/10 |
| 3 | HighBond Integrated platform for audit, risk assessment, analytics, and compliance tracking. | enterprise | 8.4/10 | 9.2/10 | 7.6/10 | 7.9/10 |
| 4 | MetricStream GRC solution with advanced audit management, risk monitoring, and regulatory compliance tools. | enterprise | 8.7/10 | 9.2/10 | 7.5/10 | 8.0/10 |
| 5 | Archer Enterprise risk management platform featuring robust internal audit planning and execution capabilities. | enterprise | 8.2/10 | 9.1/10 | 7.0/10 | 7.5/10 |
| 6 | LogicGate No-code GRC platform for customizable audit workflows, risk tracking, and issue management. | enterprise | 8.3/10 | 9.0/10 | 7.8/10 | 7.5/10 |
| 7 | Resolver GRC software providing audit tracking, incident management, and real-time risk intelligence. | enterprise | 8.1/10 | 8.7/10 | 7.6/10 | 7.9/10 |
| 8 | ServiceNow GRC Integrated governance, risk, and compliance suite with audit management and workflow automation. | enterprise | 8.5/10 | 9.2/10 | 7.8/10 | 8.0/10 |
| 9 | Ideagen Pentana Audit Audit management system for planning, execution, and monitoring internal audits with analytics. | enterprise | 8.2/10 | 8.8/10 | 7.4/10 | 7.9/10 |
| 10 | Workiva Cloud platform for audit-ready reporting, compliance, and collaborative internal audit processes. | enterprise | 7.4/10 | 7.8/10 | 6.9/10 | 6.5/10 |
Cloud-based audit management platform for planning, fieldwork, reporting, and issue tracking in internal audits.
Comprehensive audit management software supporting end-to-end internal audit workflows and analytics.
Integrated platform for audit, risk assessment, analytics, and compliance tracking.
GRC solution with advanced audit management, risk monitoring, and regulatory compliance tools.
Enterprise risk management platform featuring robust internal audit planning and execution capabilities.
No-code GRC platform for customizable audit workflows, risk tracking, and issue management.
GRC software providing audit tracking, incident management, and real-time risk intelligence.
Integrated governance, risk, and compliance suite with audit management and workflow automation.
Audit management system for planning, execution, and monitoring internal audits with analytics.
Cloud platform for audit-ready reporting, compliance, and collaborative internal audit processes.
AuditBoard
enterpriseCloud-based audit management platform for planning, fieldwork, reporting, and issue tracking in internal audits.
Connected Risk platform that dynamically links audits, risks, controls, and issues for holistic GRC visibility
AuditBoard is a comprehensive cloud-based platform specializing in internal audit management, risk assessment, and compliance tracking. It streamlines the entire audit lifecycle with automated workflows, real-time collaboration tools, and integrated reporting capabilities. Designed for enterprises, it connects audits, risks, and controls to provide actionable insights and enhance GRC processes.
Pros
- End-to-end audit workflow automation from planning to remediation
- Real-time dashboards and AI-driven analytics for proactive insights
- Seamless integrations with ERP, GRC, and other enterprise tools
Cons
- High cost may deter smaller organizations
- Initial setup requires significant configuration
- Advanced customization options are somewhat limited
Best For
Mid-to-large enterprises seeking a unified platform for internal audit tracking, risk management, and SOX compliance.
Pricing
Custom enterprise pricing starting around $25,000 annually, based on users, modules, and deployment scale; quotes available upon request.
TeamMate+
enterpriseComprehensive audit management software supporting end-to-end internal audit workflows and analytics.
TeamMate Analytics integration for advanced data visualization and predictive risk insights directly within the audit platform
TeamMate+ by Wolters Kluwer is a robust enterprise-grade internal audit management software that covers the full audit lifecycle, from risk assessment and planning to fieldwork, reporting, and continuous monitoring. It enables audit teams to standardize processes, track issues, manage documentation, and leverage advanced analytics for data-driven insights. Designed for compliance-heavy environments, it supports global teams with multilingual capabilities and seamless integration with other enterprise systems.
Pros
- Comprehensive end-to-end audit workflow automation
- Powerful built-in analytics and risk management tools
- Scalable for large, multinational organizations with strong security features
Cons
- Steep learning curve and complex initial setup
- High cost suitable mainly for enterprises
- User interface feels dated compared to modern SaaS alternatives
Best For
Large enterprises and global audit teams needing sophisticated risk-based auditing and regulatory compliance tools.
Pricing
Custom enterprise licensing; typically $50-$100+ per user/month, with quotes available upon request.
HighBond
enterpriseIntegrated platform for audit, risk assessment, analytics, and compliance tracking.
Interconnected object-based architecture that links audits, risks, controls, and issues in a single platform for holistic tracking
HighBond, now part of Diligent, is a robust governance, risk, and compliance (GRC) platform designed for internal audit management, enabling teams to plan, execute, and track audits through structured workflows and evidence collection. It offers advanced tools for risk assessment, issue tracking, and automated reporting with interactive visualizations and dashboards. The software integrates audit activities with broader compliance and control testing, providing a centralized hub for audit professionals.
Pros
- Comprehensive audit lifecycle management from planning to reporting
- Powerful visualizations and analytics for actionable insights
- Seamless integration with other GRC modules and third-party tools
Cons
- Steep learning curve due to extensive functionality
- High cost suitable mainly for enterprises
- Customization can require significant setup time
Best For
Large organizations with complex internal audit programs needing integrated GRC capabilities.
Pricing
Quote-based enterprise pricing, typically starting at $10,000+ annually depending on modules and users.
MetricStream
enterpriseGRC solution with advanced audit management, risk monitoring, and regulatory compliance tools.
Unified GRC platform enabling seamless integration of audit tracking with risk and compliance management
MetricStream is a comprehensive governance, risk, and compliance (GRC) platform with robust internal audit management capabilities, enabling end-to-end audit planning, execution, fieldwork, reporting, and issue tracking. It supports risk-based auditing through automated workflows, real-time dashboards, and advanced analytics for continuous monitoring. The software integrates seamlessly with other GRC modules, providing a holistic view for enterprise-wide compliance and risk oversight.
Pros
- Comprehensive audit lifecycle management with automation
- Advanced AI-driven analytics and real-time dashboards
- Strong integration with ERP, CRM, and other GRC tools
Cons
- Steep learning curve and complex initial setup
- High cost suitable only for large enterprises
- Customization requires significant IT involvement
Best For
Large enterprises with complex, risk-integrated audit programs needing scalable GRC integration.
Pricing
Custom enterprise subscription pricing, typically $100,000+ annually based on users and modules.
Archer
enterpriseEnterprise risk management platform featuring robust internal audit planning and execution capabilities.
No-code/low-code configuration engine for building highly tailored audit workflows without IT dependency
Archer (from archer.com) is a comprehensive Integrated Risk Management (IRM) platform with robust internal audit management capabilities, allowing organizations to plan, execute, track, and report on audits within a unified GRC framework. It supports end-to-end audit workflows, including risk assessments, issue remediation tracking, and automated notifications. The platform's flexibility enables customization for complex enterprise needs, integrating audit data with broader risk and compliance functions for enhanced visibility.
Pros
- Highly customizable workflows and audit modules tailored for enterprise-scale operations
- Advanced reporting and analytics with real-time dashboards for audit insights
- Seamless integration with other GRC processes for holistic risk management
Cons
- Steep learning curve due to extensive configuration options
- High implementation time and costs for full deployment
- Pricing can be prohibitive for mid-sized organizations
Best For
Large enterprises requiring an integrated GRC platform with sophisticated internal audit tracking and risk management.
Pricing
Enterprise subscription pricing via custom quote; typically starts at $50,000+ annually based on users, modules, and deployment scale.
LogicGate
enterpriseNo-code GRC platform for customizable audit workflows, risk tracking, and issue management.
Drag-and-drop no-code workflow builder for fully customizable audit lifecycles without developer involvement
LogicGate is a cloud-based Governance, Risk, and Compliance (GRC) platform that excels in internal audit tracking by providing end-to-end management from planning and fieldwork to reporting and remediation. Its no-code workflow builder allows organizations to customize audit processes, automate task assignments, and track evidence collection in real-time. The platform integrates risk assessment and compliance monitoring, making it suitable for holistic internal audit programs.
Pros
- Highly customizable no-code workflows for tailored audit processes
- Real-time dashboards and advanced reporting for audit insights
- Seamless integrations with enterprise tools like Microsoft Office and ServiceNow
Cons
- Steep learning curve for complex customizations
- Pricing lacks transparency and is quote-based only
- May be overkill for small teams with simple audit needs
Best For
Mid-to-large enterprises needing flexible, scalable internal audit tracking integrated with broader GRC functions.
Pricing
Custom enterprise pricing based on users, modules, and deployment; typically starts at $10,000+ annually—contact sales for quote.
Resolver
enterpriseGRC software providing audit tracking, incident management, and real-time risk intelligence.
Unified GRC platform that seamlessly integrates internal audit tracking with enterprise risk and compliance management for holistic oversight.
Resolver is a comprehensive governance, risk, and compliance (GRC) platform with dedicated internal audit management modules that streamline the entire audit lifecycle from planning and scoping to fieldwork, reporting, and remediation tracking. It offers customizable workflows, risk assessments integrated with audits, and real-time dashboards for monitoring audit progress and issues. Designed for enterprises, it supports collaboration across teams and provides analytics to enhance audit efficiency and compliance.
Pros
- Comprehensive coverage of the full audit lifecycle with integrated risk management
- Highly customizable workflows and dashboards for tailored audit processes
- Strong reporting and analytics tools for actionable insights
Cons
- Steep learning curve due to extensive customization options
- Pricing lacks transparency and is enterprise-focused
- Interface can feel overwhelming for smaller teams
Best For
Mid-to-large enterprises requiring an integrated GRC platform with robust internal audit tracking capabilities.
Pricing
Custom quote-based pricing; modular enterprise subscriptions typically start at $10,000+ annually, scaling with users and features.
ServiceNow GRC
enterpriseIntegrated governance, risk, and compliance suite with audit management and workflow automation.
Integrated risk-based audit planning that dynamically links audits to enterprise risks and controls in real-time
ServiceNow GRC is an enterprise-grade Governance, Risk, and Compliance platform that provides comprehensive internal audit tracking capabilities within its broader suite. It supports the full audit lifecycle, from planning and scoping to fieldwork, evidence collection, issue tracking, and reporting, all through configurable workflows and automated notifications. Leveraging ServiceNow's Now Platform, it offers real-time dashboards, AI-powered insights, and seamless integration with IT service management for holistic risk and compliance oversight.
Pros
- Robust audit lifecycle automation with workflow templates and task assignments
- Advanced analytics, dashboards, and AI-driven risk prioritization
- Deep integration with ServiceNow ITSM and other enterprise systems
Cons
- Steep learning curve and complex initial setup requiring ServiceNow expertise
- High cost, especially for organizations not already on the ServiceNow platform
- Overkill for smaller teams needing only basic audit tracking
Best For
Large enterprises with existing ServiceNow deployments seeking integrated GRC and advanced internal audit management.
Pricing
Custom enterprise subscription pricing; typically $100-$200+ per user/month for GRC modules, with minimum commitments in the tens of thousands annually.
Ideagen Pentana Audit
enterpriseAudit management system for planning, execution, and monitoring internal audits with analytics.
Dynamic risk heat maps and automated audit scoping that prioritize high-risk areas based on real-time data analytics
Ideagen Pentana Audit is a robust internal audit management platform that streamlines the entire audit lifecycle, from risk assessment and planning to fieldwork execution, reporting, and issue tracking. It provides tools for audit teams to collaborate in real-time, automate workflows, and integrate with broader GRC (Governance, Risk, and Compliance) processes. Designed for enterprises, it emphasizes data-driven insights through analytics and customizable dashboards to enhance audit efficiency and regulatory compliance.
Pros
- Comprehensive end-to-end audit lifecycle management with strong risk-based planning tools
- Advanced analytics and reporting for actionable insights
- Seamless integration with other Ideagen GRC solutions and third-party systems
Cons
- Steep learning curve due to extensive customization options
- Pricing lacks transparency and can be costly for smaller teams
- Interface feels dated compared to more modern SaaS competitors
Best For
Mid-sized to large enterprises with complex internal audit programs needing integrated risk and compliance management.
Pricing
Quote-based enterprise pricing, typically starting at $10,000+ annually depending on users and modules; subscription model with on-premise options available.
Workiva
enterpriseCloud platform for audit-ready reporting, compliance, and collaborative internal audit processes.
Linked data across documents and spreadsheets that automatically updates audit evidence and prevents inconsistencies
Workiva is a cloud-based platform primarily designed for financial reporting, compliance, and governance, with capabilities extending to internal audit management through its connected reporting and workflow tools. It enables audit teams to track issues, manage evidence, and collaborate in real-time while linking audit data to financial documents for consistency. While not a dedicated audit-only solution, it supports SOX compliance, risk assessments, and audit lifecycle tracking within a broader EGC ecosystem.
Pros
- Robust data linking and real-time collaboration for audit evidence management
- Strong audit trails and version control compliant with regulations like SOX
- Seamless integration with ERP systems and financial tools
Cons
- Steep learning curve due to its comprehensive enterprise focus
- High cost not ideal for smaller organizations or pure audit needs
- Overkill for basic internal audit tracking without reporting requirements
Best For
Large enterprises needing integrated audit tracking with financial reporting and compliance workflows.
Pricing
Custom enterprise pricing, typically starting at $50,000+ annually based on users and modules; no public tiers.
Conclusion
The reviewed internal audit tracking software showcases a range of powerful solutions, with AuditBoard leading as the top choice for its end-to-end cloud-based management of audits. TeamMate+ follows closely with comprehensive workflows and analytics, while HighBond impresses with its integrated approach to audit, risk, and compliance. Each tool offers unique strengths, making them valuable depending on specific organizational needs.
Take the next step in streamlining your internal audit processes—try AuditBoard, the top-ranked software, or explore TeamMate+ and HighBond to find the ideal fit for your team's goals.
Tools Reviewed
All tools were independently evaluated for this comparison
Referenced in the comparison table and product reviews above.