10 beste programvarer for internrevisjon valgt ut for 2026

Anmeldelser av programvare for styring av internrevisjon

1. 

   1

   SAI360

   Best for regulatory compliance tracking

   • Free demo available
   • Pricing upon request

   Visit Website

   Customer Rating:4.1/5This rating combines scores from multiple user review sites to reflect overall customer sentiment about the product.

   

   SAI360 is built for organizations that need to manage complex regulatory compliance and risk requirements alongside their internal audits. This platform is especially useful for highly regulated industries like healthcare, financial services, and energy, where tracking evolving regulations is a constant challenge. Its integrated approach helps audit teams centralize compliance data, automate evidence collection, and stay ahead of regulatory changes.

   Why I Picked SAI360

   For audit teams that need to keep pace with shifting regulatory demands, SAI360 offers a focused solution for compliance tracking within internal audit management. I picked SAI360 for its strong focus on regulatory compliance alongside audit management. I liked how it connects audit activities directly to regulatory requirements, making it easier to demonstrate compliance. Its regulatory content and change tracking help teams stay up to date with evolving standards. This makes it a solid choice for organizations operating in heavily regulated industries.

   SAI360 Key Features

   In addition to its compliance tracking strengths, SAI360 offers several other features for audit teams:

   • Automated Workflow Management: Configure and automate audit workflows to match your organization’s processes.
   • Risk Assessment Tools: Score and prioritize risks using built-in assessment modules.
   • Document Management: Store, organize, and version audit evidence and supporting documents.
   • Customizable Dashboards: Build dashboards to visualize audit status, findings, and trends.

   SAI360 Integrations

   Integrations include Workday, ADP, BambooHR, Slack, Oracle, SAP, Salesforce, ServiceNow, Microsoft 365, and SharePoint.

   Pros and Cons

   Pros:

   • Customizable dashboards provide visibility into audit status and findings
   • Built-in risk assessment tools support audit prioritization
   • Regulatory mapping links audits directly to compliance requirements

   Cons:

   • Reporting customization may require additional support
   • User permissions setup can be complex to manage
   Learn more about SAI360:

   • Check out SAI360 on their website
2. 

   2

   Workiva

   Best for large enterprise audit workflows

   • Free demo available
   • Pricing upon request

   Visit Website

   Customer Rating:4.6/5This rating combines scores from multiple user review sites to reflect overall customer sentiment about the product.

   

   Workiva is designed for audit teams in large enterprises that need to manage complex, multi-entity audit workflows. The platform connects audit planning, execution, and reporting in a single environment, helping you coordinate across departments and maintain compliance. If your organization faces demanding regulatory requirements and high volumes of audit data, Workiva offers tools to centralize and automate your processes.

   Why I Picked Workiva

   I chose Workiva because it’s built to handle the scale and complexity of large enterprise audit workflows. The platform supports multi-entity audit planning and execution, letting you coordinate audits across different business units and geographies. I also appreciate how Workiva’s workflow automation tools help standardize processes and ensure consistent documentation. Its real-time collaboration features also make it easier for large teams like mine to manage findings, track issues, and maintain compliance across the organization.

   Workiva Key Features

   Some other features in Workiva that support audit teams include:

   • Audit Analytics: Run data-driven tests and analyses directly within the platform to identify anomalies and trends.
   • Issue Management: Track, assign, and resolve audit findings with built-in workflows and status updates.
   • Document Management: Store, organize, and version-control all audit documentation in a secure, centralized repository.
   • Role-Based Access Controls: Set granular permissions for users and teams to protect sensitive audit information.

   Workiva Integrations

   Integrations include SAP, Oracle, Microsoft Office 365, NetSuite, Workday, Salesforce, Coupa, BlackLine, Trintech, and an API for custom integrations.

   Pros and Cons

   Pros:

   • Automated audit trail and documentation tracking
   • Real-time collaboration for distributed audit teams
   • Supports multi-entity and global audit workflows

   Cons:

   • Implementation can be lengthy for large teams
   • Pricing is not transparent or public
   Learn more about Workiva:

   • Check out Workiva on their website
   • Read my in-depth review of Workiva
3. 

   3

   Hyperproof

   Best for evidence collection workflows

   • Free demo available
   • Pricing upon request

   Visit Website

   Customer Rating:4.6/5This rating combines scores from multiple user review sites to reflect overall customer sentiment about the product.

   

   Hyperproof is designed for audit and compliance teams that need to manage evidence collection across multiple frameworks and audits. The platform appeals to organizations with complex regulatory requirements, especially those juggling SOC 2, ISO 27001, or HIPAA. Its workflow-driven approach helps teams centralize, track, and automate evidence gathering, reducing manual follow-up and audit fatigue.

   Why I Picked Hyperproof

   I picked Hyperproof because it focuses heavily on evidence collection and management. I liked how it centralizes evidence and allows teams to map it across multiple controls and frameworks. Its task tracking and reminders help keep audits on schedule without constant manual follow-up. This makes it particularly useful for teams managing recurring audits across multiple compliance standards.

   Hyperproof Key Features

   In addition to its evidence collection workflows, Hyperproof offers several other features worth noting:

   • Framework Library: Access a built-in library of compliance frameworks to quickly align your audits with industry standards.
   • Task Management: Assign, track, and manage audit-related tasks within the platform.
   • Risk Register: Maintain a centralized log of risks and link them to controls and audit activities.
   • Audit Trail: View a detailed history of changes and actions taken on evidence and controls.

   Hyperproof Integrations

   Integrations include Slack, Snowflake, Splunk, Square Payroll, Tenable, Trinet, Ultipro, Zendesk, Zenefits, and Zoom.

   Pros and Cons

   Pros:

   • Audit trails provide visibility into evidence activity
   • Automated reminders keep audit tasks on track
   • Centralized evidence management supports multi-framework audits

   Cons:

   • Reporting templates offer limited customization
   • No mobile app for conducting audits in the field
   Learn more about Hyperproof:

   • Check out Hyperproof on their website
4. 

   4

   Resolver

   Best for incident-to-audit linkage

   • Free demo available
   • Pricing upon request

   Visit Website

   Customer Rating:4.4/5This rating combines scores from multiple user review sites to reflect overall customer sentiment about the product.

   

   Resolver stands out for audit teams that need to connect incident management directly to their audit processes. This platform is especially useful for organizations in industries like financial services, healthcare, and manufacturing, where tracking the lifecycle from incident to remediation is essential. By linking incidents, risks, and audits in one system, Resolver helps teams identify root causes and strengthen controls based on real-world events.

   Why I Picked Resolver

   What drew me to Resolver is its ability to connect incident management directly with internal audit activities. The platform lets you link incidents, risks, and audit findings in a single workflow, so you can trace issues from initial report through to remediation and audit closure. I appreciate how Resolver’s incident-to-audit linkage helps audit teams identify patterns and root causes, making it easier to prioritize audits based on real operational events. This approach is especially valuable for organizations that want to strengthen controls and demonstrate a clear response to incidents within their audit process.

   Resolver Key Features

   Some other features that make Resolver useful for audit teams include:

   • Automated Audit Scheduling: Set up recurring or one-time audit schedules with automated reminders.
   • Customizable Audit Templates: Build and reuse audit templates tailored to your organization’s requirements.
   • Real-Time Reporting: Generate and share audit reports with up-to-date data and visualizations.
   • Role-Based Access Controls: Assign permissions and restrict access based on user roles and responsibilities.

   Resolver Integrations

   Integrations are not listed.

   Pros and Cons

   Pros:

   • Real-time reporting provides up-to-date audit insights
   • Customizable templates support different audit frameworks
   • Links incidents directly to audit findings for better root cause analysis

   Cons:

   • Audit report formatting options are somewhat limited
   • Workflow setup can take time to fully configure
   Learn more about Resolver:

   • Check out Resolver on their website
5. 

   5

   MetricStream

   Best for integrated GRC capabilities

   • Free demo available
   • Pricing upon request

   Visit Website

   Customer Rating:3.3/5This rating combines scores from multiple user review sites to reflect overall customer sentiment about the product.

   

   MetricStream brings together audit, risk, and compliance management into a single platform designed for organizations with complex governance needs. It’s a strong fit for teams that want to connect internal audit processes with broader GRC activities, such as risk assessments and policy management. If your business needs unified oversight and reporting across multiple risk and compliance functions, MetricStream offers integrated workflows and analytics to support that.

   Why I Picked MetricStream

   I appreciate MetricStream’s ability to connect internal audit with broader governance, risk, and compliance activities, and it especially stands out for its integrated GRC capabilities. The platform links are helpful for audit planning, execution, and reporting with risk assessments and policy management, so I can manage everything in one place. I picked MetricStream because its unified workflows help me to coordinate audit findings with enterprise risk and compliance requirements. This approach supports organizations that want to break down silos and create a single source of truth for all GRC activities.

   MetricStream Key Features

   Some other features that MetricStream offers for audit teams include:

   • Automated Issue Tracking: Track, assign, and monitor audit issues from identification through resolution within the platform.
   • Customizable Audit Templates: Use and adapt pre-built templates for different audit types and industry requirements.
   • Mobile Audit App: Conduct audits, collect evidence, and complete checklists directly from a mobile device.
   • Real-Time Analytics Dashboards: Visualize audit progress, findings, and trends with configurable dashboards and reporting tools.

   MetricStream Integrations

   Integrations include SAP, Oracle, Salesforce, Microsoft Dynamics, Workday, ServiceNow, Tableau, Power BI, Jira, and NetSuite.

   Pros and Cons

   Pros:

   • Offers configurable audit templates for industries
   • Supports multi-language and multi-entity audits
   • Centralizes audit, risk, and compliance workflows

   Cons:

   • Custom report building requires technical support
   • Navigation can be complex for new users
   Learn more about MetricStream:

   • Check out MetricStream on their website
   • Read my in-depth review of MetricStream
6. 

   6

   Archer

   Best for customizable audit frameworks

   • Free demo available
   • Pricing upon request

   Visit Website

   Customer Rating:3.6/5This rating combines scores from multiple user review sites to reflect overall customer sentiment about the product.

   

   Archer gives audit teams the flexibility to build and customize audit frameworks that fit their organization’s unique risk landscape. It’s especially useful for large enterprises and regulated industries that need to align audit processes with complex internal controls and compliance standards. With Archer, you can adapt workflows and reporting to match evolving audit requirements and business priorities.

   Why I Picked Archer

   Archer stands out for teams that need to design highly customizable audit frameworks tailored to their organization’s risk and compliance needs. I picked Archer because of how much control it gives teams to design their own audit frameworks. I liked how you can configure workflows, scoring models, and reporting structures to match internal policies and regulatory requirements. Its audit universe management is especially useful for keeping track of auditable entities and associated risks. This level of customization makes it a strong fit for organizations with complex governance structures.

   Archer Key Features

   In addition to its customization capabilities, Archer offers several other features for audit teams:

   • Automated Evidence Collection: Gather and organize supporting documentation directly within the platform.
   • Role-Based Access Controls: Assign permissions and restrict access based on user roles and responsibilities.
   • Issue and Exception Management: Track, document, and resolve audit findings and exceptions in a structured workflow.
   • Audit Universe Management: Maintain a centralized inventory of all auditable entities and related risk data.

   Archer Integrations

   Integrations are not specified on their website.

   Pros and Cons

   Pros:

   • Automated evidence collection supports consistent audit documentation
   • Audit universe management centralizes the tracking of auditable entities
   • Highly customizable workflows support complex audit and compliance needs

   Cons:

   • User interface updates are less frequent than those of some competitors
   • Configuration can require significant setup effort
   Learn more about Archer:

   • Check out Archer on their website
   • Read my in-depth review of Archer
7. 

   7

   SAP Audit Management

   Best with ERP system integration

   • Free demo available
   • Pricing upon request

   Visit Website

   

   SAP Audit Management is designed for organizations that want to connect audit processes directly with their SAP ERP and financial systems. This tool is a strong fit for large enterprises and global businesses that need to manage audits across complex, integrated environments. Leveraging native SAP integration, it helps audit teams access real-time data and automate workflows within the broader SAP ecosystem.

   Why I Picked SAP Audit Management

   I picked SAP Audit Management because of its tight alignment with SAP environments. I liked how it allows audit teams to work directly with financial and operational data from SAP systems, which improves accuracy in audit planning and execution. Its template-driven approach and workflow automation also help standardize recurring audits. This makes it especially effective for organizations already operating within the SAP ecosystem.

   SAP Audit Management Key Features

   Some other features that make SAP Audit Management useful for audit teams include:

   • Mobile Audit Capabilities: Conduct and document audits from mobile devices in the field.
   • Issue and Action Tracking: Assign, monitor, and follow up on audit findings and remediation tasks.
   • Template-Based Audit Planning: Use standardized templates to plan and schedule recurring audits.
   • Role-Based Dashboards: Provide tailored dashboards for different user roles to monitor audit progress and status.

   SAP Audit Management Integrations

   Integrations include SAP Risk Management, SAP Process Control, and SAP Business Integrity Screening.

   Pros and Cons

   Pros:

   • Integrated workflows align audit activities with business operations
   • Template-based planning supports repeatable audit processes
   • Direct access to SAP data improves audit accuracy and context

   Cons:

   • Custom reporting setup may require technical expertise
   • Best suited for organizations already using SAP systems
   Learn more about SAP Audit Management:

   • Check out SAP Audit Management on their website
8. 

   8

   TeamMate

   Best for audit process automation

   • Not available
   • Pricing upon request

   Visit Website

   

   If you’re looking to automate and standardize your audit processes, TeamMate offers a specialized platform built for audit professionals. It’s designed for organizations that want to digitize workflows, manage documentation, and track audit progress from planning through reporting. TeamMate is especially useful for teams aiming to reduce manual work and improve audit consistency across departments or locations.

   Why I Picked TeamMate

   I picked TeamMate for its clear focus on automating the audit lifecycle. I liked how it handles scheduling, tracking, and follow-ups in a structured way, which helps reduce manual coordination. I picked TeamMate because it also provides automated issue tracking and reminders, helping audit teams stay on top of deadlines and action items. These automation features make it a strong choice for organizations that want to streamline repetitive audit tasks and maintain consistency across multiple audits.

   TeamMate Key Features

   Some other features that TeamMate offers for audit teams include:

   • Risk Assessment Tools: Score and prioritize risks to guide audit planning and resource allocation.
   • Document Management: Store, organize, and version audit documents within a centralized repository.
   • Time Tracking: Log and monitor time spent on audit tasks and projects.
   • Customizable Reporting: Build and tailor audit reports to meet organizational and regulatory requirements.

   TeamMate Integrations

   TeamMate offers a suite of APIs for custom integrations, including the Reporting API, Data Exchange API, Event Monitoring API, and Identity Provider API. Native integrations with specific third-party vendors are not currently listed.

   Pros and Cons

   Pros:

   • Provides an audit trail for all user actions
   • Offers configurable audit templates and workflows
   • Includes built-in risk assessment modules

   Cons:

   • Mobile app functionality is limited
   • No public marketplace for third-party integrations
   Learn more about TeamMate:

   • Check out TeamMate on their website
9. 

   9

   Diligent

   Best for board-level reporting needs

   • Free demo available
   • Pricing upon request

   Visit Website

   

   Diligent is designed for audit teams that need to deliver clear, actionable insights to executive leadership and boards. It’s especially useful for organizations that prioritize board-level reporting, risk visibility, and real-time dashboards. Diligent helps audit professionals connect audit findings to strategic objectives and communicate results in a format that decision-makers can use.

   Why I Picked Diligent

   I picked Diligent because it’s particularly strong when it comes to board-level reporting and executive visibility. I liked how it translates audit data into clear dashboards and reports that leadership can actually use. Its real-time risk monitoring also helps ensure stakeholders stay informed about emerging issues. This makes it well-suited for organizations where audit insights need to directly support strategic decision-making.

   Diligent Key Features

   Some other features that Diligent offers for audit teams include:

   • Automated Workflow Management: Set up and manage audit processes with configurable workflows and task assignments.
   • Issue and Action Tracking: Monitor audit issues and follow up on action items within the platform.
   • Document Repository: Store, organize, and control access to audit documentation in a secure environment.
   • Role-Based Access Controls: Assign permissions and restrict access based on user roles and responsibilities.

   Diligent Integrations

   Integrations include Microsoft Office, SharePoint, Salesforce, SAP, Oracle, Workday, NetSuite, Google Workspace, Jira, and Tableau.

   Pros and Cons

   Pros:

   • Role-based access controls protect sensitive audit data
   • Real-time dashboards highlight audit progress and risk exposure
   • Board-ready reporting supports executive-level communication

   Cons:

   • Setup may require guidance for advanced configurations
   • Report customization options can be restrictive
   Learn more about Diligent:

   • Check out Diligent on their website
10. 

    10

    AuditBoard

    Best for real-time risk visibility

    • Free demo available
    • Pricing upon request

    Visit Website

    

    AuditBoard gives my team a way to monitor risk in real-time across the organization. Overall, I’d say the platform is especially useful for businesses that need to quickly identify, assess, and respond to emerging risks as part of their audit process. If your team needs continuous visibility into operational risks and audit findings, AuditBoard offers dashboards and automation to keep you informed and agile.

    Why I Picked AuditBoard

    What sets AuditBoard apart is its focus on delivering real-time risk visibility for audit teams. The platform’s dynamic dashboards and automated risk monitoring tools help us spot and respond to issues as they arise, rather than waiting for periodic reviews. I picked AuditBoard because its continuous risk assessment features are helpful for tracking changes and emerging threats. With built-in workflows for issue management and reporting, AuditBoard supports teams that need to stay agile and proactive in their audit approach.

    AuditBoard Key Features

    In addition to its real-time risk monitoring, AuditBoard offers several other features for audit teams:

    • Audit Planning Calendar: Schedule and manage audit projects with a visual calendar that tracks milestones and deadlines.
    • Template Library: Access pre-built templates for audit programs, checklists, and workpapers to standardize processes.
    • Role-Based Permissions: Assign granular access controls to ensure sensitive audit data is only available to authorized users.
    • Automated Evidence Collection: Collect and organize supporting documentation automatically as part of audit workflows.

    AuditBoard Integrations

    Integrations include Jira, ServiceNow, Azure DevOps, Microsoft Teams, Slack, Google Drive, Microsoft Office, Power BI, Tableau, and Workday.

    Pros and Cons

    Pros:

    • Pre-built templates for audit workpapers
    • Automated evidence collection from multiple sources
    • Real-time dashboards for risk and audit status

    Cons:

    • Limited offline functionality for field audits
    • No public pricing or plan details
    Learn more about AuditBoard:

    • Check out AuditBoard on their website