Top 10 Audit Management Software for Streamlined Internal Audits

When the audit committee wants updates, it’s easy to feel overwhelmed trying to keep everything in check.

But there’s something that can make your work easier. Enter audit management software!

These tools help you plan, execute, and audit projects more efficiently by automating many manual tasks that typically slow things down. Whether you’re working on an internal audit report, an annual audit, tracking compliance, or managing audit checklists, the software keeps everything organized in one place while ensuring you’re compliant and secure. 

It’s like having an extra team member who never misses a deadline and double-checks every detail for you. In this article, my team and I have listed the top 10 audit management software for your internal audits, along with their best features, limitations, and pricing details.

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⏰ 60-Second Summary

Here’s a quick rundown of the top 10 audit management software to power your audits and save time:

1. ClickUp: Best for customizable audit workflows and task tracking
2. SafetyCulture (iAuditor): Best for inspection management and real-time reporting
3. SAP: Best for large-scale integration and risk management
4. TeamMate: Best for customization and stakeholder engagement
5. Pentana by Ideagen: Best for unlimited audits and flexible workflows
6. MetricStream: Best for AI-powered insights and risk-based audits
7. AuditBoard: Best for collaborative risk management and efficiency gains
8. Workiva: Best for integrated financial reporting and real-time collaboration
9. AuditBond by Diligent: Best for scalable workflows and integrated analytics
10. Onspring: Best for no-code GRC automation and flexibility

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What You Should Look for in Audit Management Software

Over the years, I’ve used plenty of audit management software to find what works best for me.

The best internal audit software usually will have the following features:

• Framework analysis and mapping: A good audit management software should be able to analyze regulatory frameworks and map overlapping requirements. 
• Data analytics for gap analysis: Your current controls probably won’t meet every compliance requirement. In this case, your internal audit software should conduct a gap analysis to reveal shortcomings and suggest where you need to step up
• Tracking remediation work: Once you know where you fall short, the software should track your remediation efforts. Whether you’re fixing controls or implementing new policies, it’ll help you see progress—and avoid that “Did I forget something?” panic
• Reaching stakeholders for evidence: Manually chasing down audit evidence? No thanks! The right audit software should handle requests in one system, keeping everything organized so you’re not fishing through lost emails or forgotten chat messages
• Collaboration with the audit team: When your audit team is spread across different time zones, communication is key. Your audit management software should provide a secure platform for collaboration—keeping everyone on the same page without endless email chains
• Task assignment, alerting, and escalation: Remembering deadlines is tough—especially when audit season hits. Your software should assign tasks, send gentle (or not-so-gentle) reminders, and escalate overdue tasks

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The 10 Best Audit Management Software

Now that we’ve covered what to look for in internal audit software, my team at ClickUp and I have researched and compiled a list of the tools that have truly impressed us with their functionality. 

These tools go beyond the basics and deliver features that make internal audits less nerve-wracking. Let’s explore. 

1. ClickUp (Best for customizable audit workflows and task tracking)

ClickUp is athe everything app for work that ensures your audit process is perfect with a capital P. 

Our journey starts with the ClickUp Internal Audit Checklist Template, designed to help you manage every audit phase.

Download This Template

You can easily track insights, manage compliance processes, and create repeatable workflows that save you time on future audits. From organizing audit data to collaborating with stakeholders, this ClickUp checklist simplifies the entire process.

Once you’ve nailed down your checklist, ClickUp’s task management features help you complete the action items individually.

ClickUp Task Management

ClickUp Task Management is a game-changer here (and also a massive reason why ClickUp is my team’s go-to audit management tool)—assigning audit tasks, setting due dates, and tracking progress has never been easier.

Further, ClickUp Automations helps you avoid the repetitive grunt work by automating follow-ups and reminders. It can escalate overdue tasks, keeping your team accountable.

Need a place to store all those documents and audit reports? 

ClickUp Docs

ClickUp Docs allows you to organize and share audit evidence, compliance policies, and internal audit reports in one secure location. It also allows you to monitor document revisions with version tracking, ensuring that every change is logged.

Collaboration is also made easy, whether you’re working with an audit team in different time zones or coordinating with external stakeholders. 

ClickUp Chat

The platform’s real-time chat feature, ClickUp Chat, lets you communicate seamlessly with your team. You can now attach files, and share updates and feedback without bouncing between different apps with Chat. 

ClickUp Whiteboards

If you need a visual representation of your audit plan, ClickUp’s Whiteboards allow you to map out strategies collaboratively, offering a big-picture view.

ClickUp Dashboards

Finally, for those who want instant insights, ClickUp Dashboards provides real-time analytics, helping you track key metrics like audit progress, open tasks, and compliance status.

If you are still worried about missing some tasks, the ClickUp Corporate Audits Template transforms the platform into an efficient compliance management tool for audit tasks.

ClickUp best features

• Task management: Create, assign, and track tasks effortlessly. You can even set recurring tasks for regular audits and get automatic reminders when deadlines approach
• Document storage: Keep all audit-related documents, reports, and evidence in one place with ClickUp Docs. Plus, the version control feature ensures a clear audit trail
• Automation: Automate audit workflows like task assignments and follow-up reminders, cutting down on manual tasks and keeping the process running smoothly
• Whiteboards: Visually map out your audit workflows and collaborate in real time with your team using ClickUp’s Whiteboards—perfect for brainstorming and refining strategies
• Reporting and dashboards: Gain real-time insights into your audit progress with customizable dashboards, allowing you to track KPIs, overdue tasks, and compliance status at a glance
• Collaboration tools: Communicate with your team directly in ClickUp using the Chat feature, share files, and keep everyone updated without switching between apps

ClickUp limitations

• Learning curve: ClickUp’s extensive features can take time to master
• Mobile functionality: While ClickUp’s mobile app is useful, it can sometimes be less responsive than the desktop version

ClickUp pricing

• Free Forever
• Unlimited: $7/month per user
• Business: $12/month per user
• Enterprise: Contact for pricing
• ClickUp Brain: Add to any paid plan for $7 per member per month

ClickUp ratings and reviews

• G2: 4.7/5 (9,000+ reviews)
• Capterra: 4.6/5 (4,000+ reviews) 

2. SafetyCulture (iAuditor) (Best for inspection management and real-time reporting)

SafetyCulture (iAuditor) features may be worth exploring if your business requires frequent inspections. This tool simplifies conducting regular audits, flagging issues, and resolving them—while keeping your team on the same page. 

What’s convenient is how SafetyCultur allows you to set up customizable checklists in minutes. The app is mobile-first, meaning you can conduct inspections, capture data, and assign corrective actions all from your phone.

SafetyCulture (iAuditor) best features

• Inspection checklists: Convert paper checklists or Excel spreadsheets into smart, customizable inspection forms with a drag-and-drop builder
• Corrective actions: Assign follow-up tasks based on flagged inspection items, set priorities, and assign due dates—even to users without iAuditor accounts
• Real-time reporting: Instantly generate branded reports after inspections and share them with teams or clients directly from the app
• Heads Up feature: Communicate important updates and share engaging video messages with teams, no matter where they are
• Analytics dashboard: View real-time performance and trends across teams with automatic syncing between mobile devices and the desktop platform

SafetyCulture (iAuditor) limitations

• Limited offline capabilities: While iAuditor works well online, some users have noted limitations in functionality when conducting inspections in areas with poor connectivity
• Device restrictions: The number of devices allowed per premium account is capped, and users cannot easily increase this without upgrading their plan

SafetyCulture (iAuditor) pricing

• Free: $0 per user
• Premium: $24/seat per month
• Enterprise: Custom pricing

SafetyCulture (iAuditor) ratings and reviews

• G2: 4.6/5 (120+ reviews)
• Capterra: 4.6/5 (190+ reviews)

3. SAP (Best for large-scale integration and risk management)

If your organization is deeply rooted in the SAP ecosystem, SAP Audit Management might be your go-to solution for audit processes.

SAP (Systems, Applications, and Products) is an ecosystem that refers to the network of SAP-related products, services, partners, and customers that work together.

With a focus on integration, this tool works easily with SAP Risk Management and SAP Process Control applications. I like that it simplifies tasks like documentation, audit report creation, and the organization of electronic working papers.

However, SAP Audit Management might not be suitable for smaller businesses or those using non-SAP ERP systems. And while it offers extensive customization, there’s a learning curve for users not familiar with SAP’s vast range of features.

SAP best features

• Integration with SAP ecosystem: Seamlessly integrates with SAP Risk Management and Process Control, offering a unified audit solution for organizations already using SAP tools
• Mobile capabilities: Allows auditors to capture documentation and create audit reports using mobile devices with an intuitive drag-and-drop interface
• Audit planning and resource management: Streamlines audit planning, resource allocation, and scheduling to optimize staff utilization
• Automated reporting: Generates audit results quickly with standardized templates and reduces repeat findings with automated issue tracking
• Real-time risk assessment: Provides real-time audit analytics, helping auditors choose high-value issues and gain deeper insights into risks

SAP limitations

• Limited usefulness for non-SAP systems: While excellent for SAP users, it may require additional tools for businesses using other ERP systems
• Expensive for smaller organizations: Due to its extensive features, the cost can be prohibitive for SMEs, making it better suited for larger enterprises
• Learning curve: Though the user interface is intuitive, mastering the full range of features, particularly for new users, may take time

SAP pricing

• Custom pricing

SAP ratings and reviews

• G2: 4.2/5 (60+ reviews)
• Capterra: 4.3/5 (310+ reviews)

4. TeamMate (Best for customization and stakeholder engagement)

I liked that TeamMate’s customizable workflows, and integrations allow it to be used across a wide range of industries. Moreover, TeamMate+ Audit provides an end-to-end solution for managing internal audits, including risk assessments, audit planning, execution, and issue tracking, all from one platform.

TeamMate best features

• Customizable workflows: Configure audit workflows, templates, and dashboards to meet your organization’s unique needs and adjust as your team evolves
• Stakeholder engagement: Create audit reports that are visual, concise, and tailored to engage stakeholders for greater audit impact
• Data-driven insights: Utilize data analytics tools to perform 100% coverage testing and identify hidden risks with advanced Computer Aided Audit Tools (CAATs)
• Combined assurance: Perform risk assessments and control testing in one application, sharing high-level information across teams while maintaining independence
• Integration with MS Office and SAP: Seamlessly integrate with popular tools to manage data, generate reports, and ensure smooth collaboration

TeamMate limitations

• Limited pre-built reports: While highly customizable, the platform’s integrated reports are somewhat limited in the number of fields available, requiring users to spend time creating their own
• Slow customer support: Users have reported long response times for support issues, which can slow down implementation or troubleshooting
• Missing features from TeamMate AM: Some features from the older TeamMate AM platform have not yet been integrated into TeamMate+, frustrating long-time users

TeamMate pricing

• Custom pricing

TeamMate Audit Solutions ratings and reviews

• G2: 4.2/5 (220+ reviews)
• Capterra: 4.2/5 (50+ reviews)

5. Pentana by Ideagen (Best for unlimited audits and flexible workflows)

Whether you’re replacing manual processes or outdated software, Pentana by Ideagen offers a complete audit system with unlimited audits and no hidden costs.

One of Ideagen’s standout features is its ability to mirror your organization’s structure, making navigating your universe of locations, processes, and entities easy.

It is worth noting though, that several users have noted issues with the usability of its dashboard reports, citing confusion with the way reports are tagged. Additionally, the lack of alert notifications in the dashboard reports has been a common complaint among users.

Pentana by Ideagen best features

• Unlimited audits: Complete as many audits as needed per year with no extra costs, offering flexibility to adapt to evolving risks
• Flexible workflows: Follow any audit framework with step-by-step workflows, including support for agile sprints and IIA standards
• Mirrors your organization: Easily navigate a system that maps to your hierarchy of locations, processes, and entities for better control coverage
• Unified risk-response: Integration with Ideagen Risk Management unifies audit and risk reporting, ensuring comprehensive oversight
• Engaging reports: Present fast, detailed reports and dashboards that grab the attention of stakeholders, making audit data easy to digest

Pentana by Ideagen limitations

• Usability of dashboard reports: Users have found the tagging of reports by audit dates rather than audit plans to be confusing and inefficient
• Lack of alert notifications: The absence of alert notifications in the dashboard reports makes it harder for users to stay updated on important changes
• Overall user experience: Some users have reported dissatisfaction with the overall functionality and user experience of the dashboard reporting feature

Pentana by Ideagen pricing

• Custom pricing

Pentana by Ideagen ratings and reviews

• G2: 4.3/5 (70+ reviews)
• Capterra: Not enough reviews

6. MetricStream (Best for AI-powered insights and risk-based audits)

MetricStream internal audit software stands out as it offers a risk-based approach to internal audits that aligns with organizational goals and multi-dimensional risks. One of MetricStream’s standout features is its AI-powered issue management, which uses machine learning to quickly identify audit issues and recommend action plans.

Additionally, it offers a centralized platform for managing various Governance, Risk, and Compliance (GRC) activities.

While MetricStream excels at providing satisfactory risk management and audit tools, its steep learning curve and customization challenges can make new users’ work challenging. Additionally, some users have found the reporting features to be limited, especially when generating specific or ad-hoc reports.

MetricStream best features

• AI-powered issue management: Leverages machine learning to identify audit issues, classify them, and recommend action plans, accelerating the resolution process
• Centralized audit universe: Define and maintain auditable entities, manage relationships between data elements, and update audit libraries as your business evolves
• Risk-based audit planning: Perform risk assessments using a centralized risk framework to optimize audit plans and focus on high-risk areas
• Time tracking and resource management: Use Gantt charts and timesheet reports to allocate resources and track audit schedules in real time efficiently
• Comprehensive audit reporting: Generate customizable audit reports with real-time access to audit data, status tracking, and intuitive dashboards

MetricStream limitations

• Steep learning curve: The interface can be overwhelming for new users, often requiring extensive training and onboarding
• Customization challenges: While highly configurable, implementing custom workflows and reports can be technically demanding and may require external support
• Reporting limitations: Generating ad-hoc or specific reports can be cumbersome, requiring additional effort to extract and format the needed data

MetricStream pricing

• Custom pricing

MetricStream ratings and reviews

• G2: Not enough reviews
• Capterra: Not enough reviews

7. AuditBoard (Best for collaborative risk management and efficiency gains)

AuditBoard connects audit and risk teams with stakeholders, data, and processes to surface and manage more risks. With an emphasis on a “connected risk” approach, AuditBoard’s platform seamlessly integrates audit, compliance, and risk activities.

However, some users have expressed frustration with the lack of an on-premise option and occasional disruptions caused by feature upgrades.

AuditBoard best features

• Collaborative risk management: Seamlessly connect teams, stakeholders, and data across audit, risk, and compliance for a comprehensive risk management approach
• Efficiency gains: Customers report a 281% ROI over three years thanks to automated workflows, customizable modules, and purpose-built tools that ease audit and compliance processes
• User-friendly interface: The platform’s clean and intuitive design makes it easy for users to navigate and customize fields, ensuring a smooth user experience
• Integration with SOX and risk management modules: AuditBoard integrates audit and SOX assurance, ensuring efficient, risk-based auditing across different departments
• Customer support: Highly praised for responsive and helpful customer support, ensuring that teams maximize the value of the platform

AuditBoard limitations

• No on-premise option: AuditBoard is cloud-based only, which may be a drawback for organizations that require on-premise solutions
• Feature upgrade disruptions: Some users have reported minor disruptions during feature upgrades, though these issues are generally resolved quickly
• Loss of initial functionality with certain upgrades: Users have noted that adopting new modules like Risk Oversight initially led to some loss of functionality, although improvements have been made over time

AuditBoard pricing

• Custom pricing

AuditBoard ratings and reviews

• G2: 4.6/5 (1,010+ reviews)
• Capterra: 4.7/5 (310+ reviews)

8. Workiva (Best for integrated financial reporting and real-time collaboration)

Workiva is a cloud-based platform that connects audit, risk, ESG, and financial reporting under one digital roof. I think its ability to integrate data from various sources and offer automated workflows puts it on this list. 

With thousands of ready-to-use templates, automation for audit tasks, and the ability to collaborate across departments, Workiva is ideal for organizations needing to manage complex audits.

While Workiva offers extensive functionality, some users have raised concerns about performance issues, including lagging and slow upload speeds.

Workiva best features

• Real-time collaboration: Plan, test, and report audit work in a single platform, eliminating back-and-forth emails and scattered desktop files
• Audit analytics: Access full population sets with powerful data analytics, allowing auditors to identify exceptions and streamline their processes quickly
• Automation of workflows: Automate evidence gathering, risk assessments, and reporting tasks to save time and focus on value-added work
• Integrated financial reporting: Connect audit, ESG, and financial reporting to provide greater transparency and reduce manual work
• User-friendly interface: The intuitive design makes it easy for auditors to collaborate, share documents, and generate real-time reports

Workiva limitations

• Performance issues: Some users have reported slow upload speeds and glitches when switching between pages, especially on the NextGen platform
• High cost: Workiva’s subscription costs are higher compared to other audit management software, which can be a drawback for smaller organizations
• Steep learning curve: The platform requires more training resources due to its extensive features, which can be overwhelming for new users

Workiva pricing

• Custom pricing

Workiva ratings and reviews

• G2: 4.6/5 (1,170+ reviews)
• Capterra: 4.5/5 (40+ reviews)

9. AuditBond by Diligent (Best for scalable workflows and integrated analytics)

I tried AuditBond By Diligent, and its focus on efficiency is evident in its standardized templates, reusable risk matrices, and automation features. Plus, it is built to scale with your organization. 

AuditBond’s built-in best practices, real-time dashboards, and analytics features allow your team to deliver timely insights that drive strategic change. However, an initial learning curve is present while using this tool, especially for teams unfamiliar with advanced analytics features.

AuditBond by Diligent best features

• Scalable workflows: Automate and standardize audit workflows, from planning to reporting, with reusable templates, risk matrices, and project roll-forwards
• Integrated analytics: Analyze 100% of your data with built-in connectors to platforms like SAP, Oracle, and Concur, enabling full visibility into operational controls and compliance
• Real-time dashboards: Track audit statuses, findings, and remediation efforts in personalized dashboards, providing real-time insights for strategic decision-making
• Collaboration and reporting: Improve transparency and collaboration with built-in emails, reminders, and one-click reports to keep stakeholders informed
• Issue management: Consolidate issues across audits and automate follow-ups, reminders, and notifications to ensure timely resolution

AuditBond by Diligent limitations

• Steep learning curve: Some users have noted a learning curve when implementing more advanced features, such as analytics and machine learning
• Mobile and offline limitations: While it offers mobile apps and offline functionality, some users have experienced issues when conducting fieldwork in areas with poor connectivity

AuditBond by Diligent pricing

• Custom pricing

AuditBond by Diligent ratings and reviews

• G2: 4.3/5 (130+ reviews)
• Capterra: 4.5/5 (80+ reviews)

10. Onspring (Best for no-code GRC automation and flexibility)

Non-coders! This audit management system may appeal to you. Onspring is a cloud-based GRC (Governance, Risk, and Compliance) platform that empowers businesses to move beyond spreadsheets and manual processes.

With a no-code environment, Onspring allows non-technical users to create applications, records, and workflows through drag-and-drop configurations, eliminating the need for development resources.

Onspring stands out for its user-friendly interface and comprehensive support, though some users note that the learning curve can be steep and that it has reduced functionalities compared to the previous tools in the list.

Onspring best features

• No-code administration: Easily create applications, workflows, and reports without needing technical expertise or developer resources
• Real-time reporting: Automate data centralization, analysis, and real-time reporting to drive better decision-making across your GRC programs
• Comprehensive GRC suite: From risk and compliance management to audits and vendor oversight, Onspring covers all governance needs in one platform
• Seamless integration: Connect Onspring with existing systems, enabling a single source of truth for enterprise-wide risk and compliance efforts
• FedRAMP authorized: Onspring GovCloud provides a secure, compliant platform for federal agencies to manage their GRC needs

Onspring limitations

• Learning curve: New users may find the platform difficult to configure for individual needs, and some report challenges with report development
• Basic out-of-the-box features: The stock software may feel basic at first, requiring further customization to meet specific business needs

Onspring pricing

• Custom pricing

Onspring ratings and reviews

• G2: 4.7/5 (60+ reviews)
• Capterra: 4.8/5 (90+ reviews)

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Audit’s a Wrap—ClickUp Makes Your Life Easier

As former US President Ronald Reagan once said, “In auditing we trust, but we verify.”

To save time, you can now level up your audit process with ClickUp.

Trust me, when the time for an audit arrives, features like customizable workflows, task tracking, document storage, and automation, help you ensure everything is in one place and you’re in complete compliance with all relevant regulations and best practices.

Reclaim your time and reduce the stress of audits—here’s your one chance to not spend another weekend in front of your laptop screen. Sign up on ClickUp for free today!

Everything you need to stay organized and get work done.

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