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Quantivate Internal Audit
Nashville, Tennessee, United States
What it is
Quantivate Internal Audit is web-based SaaS for managing the internal audit lifecycle. It supports risk assessment, audit-plan creation, scheduling, findings, management responses, corrective actions, status tracking, and follow-up. A centralized library stores plans, workpapers, reports, findings, and related materials. Organizations can configure workflows and automatic alerts rather than follow a fixed process. Resource tools include an auditor skillset database, planning, and time tracking for hours and costs. Report Builder creates, customizes, visualizes, and exports reports; dashboards and built-in templates support review work. Quantivate describes alignment with Institute of Internal Auditors standards and integration with enterprise risk-management data and controls. The platform supports single sign-on and provisioning that creates an account at first login. Quantivate states that its controls meet AICPA Trust Services Criteria and describes the platform as SOC 2 Type 2 compliant. An API exposes JSON-RPC-style functions, with access tokens requested from support. Pricing is on request, with demo and datasheet options.
For and against
For
- Risk assessment and audit planning
- Centralized workpaper library
- Custom reports and visualizations
- Configurable workflows and alerts
- Single sign-on with provisioning
Against
- No trial offer is stated
- API tokens require support
- Consulting and deployment are additional services
The verdict
Quantivate Internal Audit combines planning, evidence, findings, resources, reporting, and follow-up in a customizable SaaS environment. Its web access, integrations, SSO, and stated security controls support organizations with formal audit programs.
Who it suits
It is positioned for financial institutions, banks, credit unions, and other regulated organizations. Teams needing configurable audit workflows, risk assessment, evidence libraries, and corrective-action tracking may find it suitable.
On the record
- Access
- Quantivate describes its products as web-based and says its platform supports single sign-on and user provisioning.quantivate.com · read 4 Oct 2026
- API
- The Quantivate API exposes JSON-RPC-style functions for interacting with Quantivate data, and access tokens are requested from Quantivate Support.quantivate.com · read 5 Oct 2026
- Audience
- Quantivate positions its GRC platform for banks, credit unions, and other financial institutions, while stating it serves organizations nationwide.quantivate.com · read 5 Oct 2026
- Audit planning
- It includes risk assessment tools to help define and prioritize audit plans.quantivate.com · read 4 Oct 2026
- Audit records
- A centralized digital library stores audit plans, workpapers, findings, reports, and follow-up materials.quantivate.com · read 4 Oct 2026
- Customization
- The product is a flexible SaaS interface that can be customized to fit an organization’s requirements and audit processes.quantivate.com · read 4 Oct 2026
- Delivery
- Quantivate describes its products as web-based SaaS, accessible from anywhere, with access and security controlled through permissions and temporary user portals.quantivate.com · read 5 Oct 2026
- Features
- Features include risk assessments, audit plan creation, a document library, dashboards, built-in templates, customizable reporting, task scheduling, findings management, and corrective action tracking.quantivate.com · read 5 Oct 2026
- Integrations
- Quantivate describes built-in data sharing across its GRC modules; its API documentation says customers' developers are responsible for building integrations using Ncontracts APIs.quantivate.com · read 5 Oct 2026
- Intended users
- Quantivate describes its Audit Solution as serving financial institutions and other organizations in regulated industries.quantivate.com · read 4 Oct 2026
- Pricing
- The product page offers a demo request; it does not state a price.quantivate.com · read 4 Oct 2026
- Pricing and trial
- The product page invites visitors to request a demo and download a datasheet but does not state a price or trial offer.quantivate.com · read 5 Oct 2026
- Purpose
- Quantivate Internal Audit provides a framework for managing the audit lifecycle, including plans, audit history, current status, and management responses to findings.quantivate.com · read 5 Oct 2026
- Reporting
- Report Builder can aggregate data across Quantivate products and create, customize, and export reports with tables, charts, and graphs.quantivate.com · read 5 Oct 2026
- Resource management
- The feature list includes an auditor skillset database and resource planning and time tracking for hours and costs.quantivate.com · read 4 Oct 2026
- Resource planning
- The software includes an auditor and resource skillset database, plus resource planning and time tracking for hours and costs.quantivate.com · read 5 Oct 2026
- Security
- Quantivate says its internal controls meet AICPA Trust Services Criteria for security, availability, processing integrity, confidentiality, and privacy of customer data, and labels itself SOC 2 Type 2 compliant.quantivate.com · read 5 Oct 2026
- Single sign-on
- The Internal Audit page says its SSO supports user provisioning that creates an account on first login.quantivate.com · read 5 Oct 2026
