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ControlVista
What it is
ControlVista is an internal audit management system covering risk-based planning, fieldwork, reporting, and remediation. VistaPlan scores auditable entities by weighted risk and supports capacity-matched annual plans, scheduling, and board approval. VistaField handles walkthroughs, control testing, evidence capture, working papers, and preparer-reviewer-approver sign-off. VistaResolve tracks management responses and remediation with ageing, overdue monitoring, and threshold-based escalation. VistaReport drafts engagement reports and audit opinions and provides live assurance dashboards and committee packs. VistaAssist creates editable drafts of procedures, workpaper summaries, findings, reports, and committee materials for auditor review and ownership. The system connects to in-house systems and an organisation’s SSO or identity provider. It runs in a customer-controlled data centre or private cloud, with no outbound telemetry of engagement content and no vendor access to audit evidence, according to the maker. English and Arabic are supported. On-premise deployment is quoted during procurement at a fixed annual fee, including all modules and VistaAssist AI.
For and against
For
- Risk-weighted planning with board approval
- Integrated fieldwork and sign-off workflows
- Tracks remediation and escalation thresholds
- AI drafts remain editable for auditor review
- Supports English and Arabic
Against
- Pricing is available by procurement quote
- Customer infrastructure teams control backups and recovery
- Specific integration vendors are not named
- On-premise deployment requires implementation fee
The verdict
ControlVista covers the audit lifecycle from planning through remediation and reporting. Its customer-controlled hosting and quoted deployment model will matter to regulated organisations evaluating control and infrastructure responsibilities.
Who it suits
ControlVista is built for internal audit teams, including banking, insurance, government, and other regulated sectors. It suits organisations requiring customer-controlled deployment and structured audit workflows.
Plans and prices
On-premise deployment
All four modules and VistaAssist AI included · Implementation fee fixed at signature
Read 4 Oct 2026 · controlvista.com
On the record
- AI
- VistaAssist drafts procedures, workpaper summaries, findings, reports, and committee materials; auditors review and own its editable drafts.controlvista.com · read 4 Oct 2026
- Audit planning
- VistaPlan scores auditable entities by weighted risk and supports capacity-matched annual plans, scheduling, and board approval.controlvista.com · read 4 Oct 2026
- Continuity
- Source-code escrow is available, and the customer’s infrastructure team controls backups, recovery, and update timing.controlvista.com · read 4 Oct 2026
- Fieldwork
- VistaField supports walkthroughs, control testing, evidence capture, working papers, and preparer-reviewer-approver sign-off.controlvista.com · read 4 Oct 2026
- Findings
- VistaResolve tracks management responses and remediation, with automatic ageing, overdue tracking, and threshold-based escalation.controlvista.com · read 4 Oct 2026
- Integrations
- The product connects to in-house systems and plugs into an organisation’s SSO or identity provider; the maker does not name specific vendors.controlvista.com · read 4 Oct 2026
- Intended users
- The maker describes the product as built for internal audit teams and cites banking, insurance, government, and regulated industries as supported sectors.controlvista.com · read 4 Oct 2026
- Languages and standards
- ControlVista supports English and Arabic and says it aligns with IIA Standards 2024, COSO Internal Control, and ISO 19011.controlvista.com · read 4 Oct 2026
- Purpose
- ControlVista is an internal audit management system covering risk-based planning, fieldwork, reporting, and remediation.controlvista.com · read 4 Oct 2026
- Reporting
- VistaReport drafts engagement reports and audit opinions and provides live assurance dashboards and committee packs.controlvista.com · read 4 Oct 2026
- Security and deployment
- The maker says the product runs in a customer-controlled data centre or private cloud, with no outbound telemetry of engagement content and no vendor access to audit evidence.controlvista.com · read 4 Oct 2026
- Support and demo
- The maker offers a 30-minute product walkthrough and says it responds to demo requests within one business day.controlvista.com · read 4 Oct 2026
