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Ideagen Internal Audit
Nottinghamshire, United Kingdom
What it is
Ideagen Internal Audit is a SaaS product for connecting risk-based audit planning, control testing, documentation and reporting. It covers audit programs, workpapers, resource management, stakeholder reporting and enterprise risk management integration. Configurable prompts can standardize financial, operational and compliance audit methods. Teams can schedule control tests, collect evidence and track effectiveness, while dashboards show threshold failures and provide a real-time view of risk. Audit activities can be mapped to SOX, ESG, ISO frameworks and sector-specific regulations; Ideagen describes the product as aligned with the IIA’s Global Internal Audit Standards. Findings can flow into a risk register, trigger policy remediation and map to relevant regulations. The product offers dynamic dashboards, automated executive summaries and board presentations. Ideagen describes a native two-way API, Power BI audit reporting and an ActiveData for Excel workflow. It says there are no audit limits or hidden module fees. The product is presented for internal audit functions from small teams to enterprises managing audits across countries. Pricing is on request, and Ideagen offers a personalized demo and an interactive walkthrough.
For and against
For
- Covers planning, testing, documentation and reporting.
- Maps activities to multiple standards and regulations.
- Findings can feed into the risk register.
- Offers Power BI and Excel workflows.
Against
- Pricing is available on request.
- The product is delivered as SaaS.
The verdict
Ideagen Internal Audit connects audit work with risk tracking, control testing and reporting. Its scope includes several audit types, standards mapping and integrations for enterprise workflows.
Who it suits
It suits internal audit functions of varied sizes, from small teams to enterprises managing audits across countries. It may also suit teams seeking connections between audit findings and risk management.
On the record
- Audit lifecycle
- It covers audit planning, program management, workpapers and documentation, control testing, resource management, stakeholder reporting and integration with enterprise risk management.ideagen.com · read 3 Oct 2026
- Audit limits
- The product page says there are no audit limits and no hidden module fees.ideagen.com · read 3 Oct 2026
- Control testing
- Control testing features include scheduled tests, evidence collection, effectiveness tracking and dashboards that flag failures when thresholds are crossed.ideagen.com · read 3 Oct 2026
- Delivery
- Ideagen describes the Internal Audit edition as a SaaS product.ideagen.com · read 3 Oct 2026
- Evaluation and support
- Ideagen offers a personalized demo and says its internal audit specialists can answer questions; the page also offers an interactive product walkthrough.ideagen.com · read 3 Oct 2026
- Excel integration
- Ideagen says users can access ActiveData for Excel when opening or saving Excel files from within Internal Audit and Risk Management.ideagen.com · read 3 Oct 2026
- Frameworks
- The product maps audit activities to multiple standards, including SOX, ESG, ISO frameworks, and sector-specific regulations.ideagen.com · read 2 Oct 2026
- IIA standards
- The product is described as aligned to the IIA’s Global Internal Audit Standards and supports a risk-based, agile audit approach with structured documentation and audit trails.ideagen.com · read 2 Oct 2026
- Integration
- Ideagen describes a native two-way API for exchanging data with other SaaS software and integration with enterprise risk management.ideagen.com · read 3 Oct 2026
- Integrations
- The maker describes integration with enterprise risk management; it also documents an ActiveData for Excel workflow and Power BI integration for audit reporting and insights.ideagen.com · read 2 Oct 2026
- Intended users
- The product page identifies banking and financial services, government, education and industry as audiences for the solution, and says it supports teams from small audit functions to enterprises managing audits across multiple countries.ideagen.com · read 3 Oct 2026
- Methodology
- Configurable, step-by-step prompts standardize methodology for financial, operational, and compliance audits.ideagen.com · read 2 Oct 2026
- Purpose
- Ideagen Internal Audit connects risk-based planning, control testing and board-ready reporting in one system.ideagen.com · read 3 Oct 2026
- Reporting
- The product offers real-time dashboards, automatically generated executive summaries and board presentations.ideagen.com · read 3 Oct 2026
- Risk connection
- Audit findings can feed into the risk register, trigger policy remediation, and map to relevant regulations.ideagen.com · read 2 Oct 2026
- Risk prioritization
- The product provides a real-time view of risk to support audit prioritization and help audit and risk teams work from the same picture.ideagen.com · read 3 Oct 2026
- Security certifications
- Ideagen’s information security overview states that the company is certified to ISO 27001.ideagen.com · read 2 Oct 2026
- Standards
- Ideagen says the product aligns with the Global Internal Audit Standards and can map audit activities to multiple standards, including SOX, ESG, ISO frameworks and sector-specific regulations.ideagen.com · read 3 Oct 2026
