19 Best Audit Management Software Reviewed For 2025
10 Best Audit Management Software Providers Shortlist
Here's my pick of the 10 best software from the 19 tools reviewed.
Our one-on-one guidance will help you find the perfect fit.
With so many different auditing tools available, figuring out which is right for you is tough. You know you want to improve audit efficiency, enhance collaboration among audit teams, have better visibility into audit processes, and increase accuracy in audit documentation but need to figure out which tool is best. I've got you! In this post I'll help make your choice easy, sharing the findings from my extensive research and my exposure to different tools, with my picks of the best audit management software.
What is Audit Management Software?
Audit management software is a tool used to plan, execute, and track audits within an organization. Key features like audit planning, risk assessment, document management, workflow automation, issue tracking, and reporting make it easy to manage audit schedules, assess risks, document findings, and generate reports, contributing to a systematic and organized audit process.
Overall, audit management software helps organizations efficiently manage audit tasks, track progress, and ensure compliance with audit requirements and standards.
Overview Of The Best Audit Management Software
These are the best auditing software options on the market, based on a combination of functionality, user-friendliness, value, and ease of integration with existing systems.
ManageEngine ADAudit Plus is a comprehensive Active Directory auditing tool designed to help organizations monitor changes and activities within their Windows ecosystem. It offers real-time auditing and alerting for Active Directory, Azure AD, file servers, Windows servers, and workstations.
Why I picked ManageEngine ADAudit Plus: I like that it provides real-time Active Directory auditing and alerting, ensuring that any changes within the Windows environment are promptly detected and addressed. The tool's capability to track user logins, monitor file changes, and manage permissions is crucial for maintaining security and compliance. Furthermore, its user behavior analytics and suspicious activity alerts stand out in preventing potential security breaches and ensuring adherence to regulations such as GDPR and HIPAA.
ManageEngine ADAudit Plus Standout Features and Integrations:
Standout features include detailed file server auditing, tracking access and modifications to files and folders across Windows and NetApp environments. Its account lockout and management feature also helps in identifying and resolving account lockout issues efficiently.
ADAudit Plus also includes comprehensive group policy auditing and advanced auditing for workstations, capturing user logon and logoff activities, software installations, and changes to local users and groups.
Integrations include ManageEngine ServiceDesk Plus, ManageEngine OpManager, ManageEngine Log360, ManageEngine EventLog Analyzer, Microsoft SCOM, Microsoft Azure, VMware, Office 365, and SIEM solutions like Splunk, IBM QRadar, and ArcSight.
Pros and cons
Pros:
- Detailed insights into user behavior and system changes
- Reports can be customized to meet specific organizational needs.
- Offers compliance reporting to meet regulatory requirements
Cons:
- Limited support for non-Windows environments
- May be too complex for very small businesses with limited IT resources
Workiva is a connected risk management, financial reporting, auditing, and ESG platform for large companies. It helps connect teams throughout the organization to improve collaboration and efficiency while aligning day-to-day projects with broader organizational goals.
Why I picked Workiva: I selected Workiva because of its collaboration features and user-friendliness, both of which combine to make this tool a good option for collaborating internally, and communicating with external auditors or regulators.
Workiva Standout Features and Integrations:
Standout features include centralized collaboration and communication tools within the Workiva platform, plus auto-syncing data sourcing from all your connected platforms.
I also like how Workiva connects audit and risk management workflows directly to financial reporting. The software also makes it easy to set role-based permissions, which facilitates more secure sharing and collaboration.
Integrations include BlackLine, Oracle, Google Drive, Excel, SAP, Microsoft Dynamics, and Workday.
Pros and cons
Pros:
- Simple integrations with dozens of popular business tools
- Collaborative features
- Over 3,000 pre-built auditing templates
Cons:
- Overkill for small firms
Hyperproof is a compliance operations platform that helps users automate workflows, prepare for audits, and manage risks. It provides tools for risk management, vendor management, and audit management and offers features like mapping controls to compliance requirements, automating evidence collection, and monitoring compliance posture.
Why I picked Hyperpoof: I chose Hyperproof because it supports over 100 compliance frameworks, including SOC 2, ISO 27001, GDPR, and HIPAA, and offers a centralized platform for tracking and managing all necessary compliance tasks and documentation to help with audit readiness.
Hyperproof Standout Features and Integrations:
Standout features include real-time compliance visibility that offers continuous monitoring and updates, keeping audit teams informed about their compliance status at all times.
Additionally, the platform provides tools to collect, prioritize, track, and mitigate risks. It includes a risk register, issues management, and reporting features.
Integrations include Jira, Slack, Microsoft Teams, Okta, OneDrive, Google Drive, AWS, Azure, GitHub, GitLab, Confluence, ServiceNow, Microsoft 365, Zoom, Box, Dropbox, Asana, Trello, Salesforce, and Smartsheet.
Pros and cons
Pros:
- Intuitive UI design
- Pre-built frameworks for compliance management
- Automates evidence collection to save time during audits
Cons:
- Limits to customization on the platform
- Reporting limitations
Netwrix Auditor is an IT auditing software designed to help detect security threats, ensure compliance, and assist IT teams in maintaining stable deployments. It has a simple, straight-forward interface that should be easy for most people to learn how to use.
Why I picked Netwrix: I selected Netwrix Auditor for its focus on IT security, threat analysis, and IT auditing.
Netwrix Standout Features and Integrations:
Standout features include unified and centralized data collection and auditing of many common IT systems (Azure, Microsoft 365, etc.) to reduce the time needed to compile data from different sources.
I also like the predefined reports mapped out to comply with industry standards and legal regulations (GDPR, HIPAA, CJIS, etc.)
Integrations include SharePoint, Microsoft 365, Azure AD, Oracle Database, and SQL Server.
Pros and cons
Pros:
- Anomalous activity alerts
- Identifies threat patterns and potential breach
- Tech regulation compliance support
Cons:
- Specifically designed for IT audits
MetricStream is a governance, risk, and compliance (GRC) software solution. Its connected product line offers tools for business GRC, internal audit management, ES GRC (environmental, social, and corporate GRC), and Cyber GRC workflows.
Why I picked MetricStream: I selected MetricStream because in addition to being an audit management tool, it also covers various components of governance, compliance, and risk management across both business operations and IT.
MetricStream Standout Features and Integrations:
Standout features include AI-enabled auditing features, which allows MetricStream to select random samples for testing, automatically reconcile general ledger accounts, and verify the mathematical accuracy of financial statement line items, totals, and subtotals.
Aside from the sharp-looking dashboards, I also like MetricStream’s audit reporting tools and templates, which make it easy to share findings with stakeholders.
Integrations include threat and vulnerability scanners, regulatory compliance tools, and security tools via MetricStream APIs.
Pros and cons
Pros:
- Great reporting and dashboards
- Connected risk management, cyber security, internal auditing
- Relatively simple to use
Cons:
- Limited integrations
MindBridge is an AI-enabled financial auditing tool used by accountants, auditing firms, and internal audit teams. Its main function is to identify financial risk through advanced anomaly detection.
Why I picked MindBridge: I selected MindBridge because it’s an industry leader in financial auditing and anomaly detection.
MindBridge Standout Features and Integrations:
Standout features include risk-driven prioritization (using rules-based analytics and automated risk scoring) to help focus efforts on the highest-value risk mitigation strategies. I also like how MindBridge’s financial data anomaly detection tool looks at 100% of a firm’s general ledger (and even across other financial data repositories, like integrated BI tools) to find irregularities and anomalies.
Integrations include QuickBooks, Xero, and Sage Intacct.
Pros and cons
Pros:
- Offers a learning library for onboarding
- Efficient prioritization and overview dashboards
- Advanced AI-driven anomaly detection
Cons:
- Expensive
- Solely intended for financial auditing (no operational auditing features)
Pentana Audit by Ideagen is an auditing software with a diverse feature set that covers both internal and external auditing functions.
Why I picked Pentana Audit: I selected Pentana Audit because it has substantial audit planning and process mapping capabilities. For large audit teams or teams assigned to audit diversified and high-risk business operations, efficient planning is vital.
Pentana Audit Standout Features and Integrations:
Standout features include real-time updates and reporting features to keep stakeholders informed. Pentana’s live data dashboards show a numerical risk score for identified risks based on their potential impact and likelihood; which can be configured to send automatic email updates to stakeholders if scores change.
I also like that Pentana’s support team is staffed with experts who actually understand internal auditing standards and not just the software itself.
Integrations include custom integrations via Pentana APIs.
Pros and cons
Pros:
- Designed by internal auditors
- Knowledgeable customer support team with audit experience
- Solid audit planning workflows
Cons:
- Simplistic data visualizations
- Limited integrations
Diligent is an integrated GRC platform that has functionality across governance, risk management, compliance, ESG, and audit. It’s flexible and offers a centralized source of truth organization-wide.
Why I picked Diligent: I selected Diligent because of its advanced internal controls management features. The software is equipped with in-built communications and reporting tools to make it easy to keep executives and stakeholders informed.
Diligent Standout Features and Integrations:
Standout features include integrated ACL analytics to help teams comb through large data sets, and simple third-party integrations, which helps to enable Diligent as a single, organization-wide source of truth.
I also like Diligent’s automated controls testing and reporting features that help teams identify control gaps and high risk areas.
Integrations include SAP, Salesforce, Concur, Azure, and NetSuite.
Pros and cons
Pros:
- Substantial automation features
- Simple third-party integrations
- Excellent internal controls management and data analytics features
Cons:
- Steep learning curve
AuditBoard is an integrated internal auditing, risk management, ESG, and compliance software. It combines a diverse feature set with solid ease of use, and the versatility of its built-in tools make it a solid choice for all business sizes and industries.
Why I picked AuditBoard: I selected AuditBoard because it excels in operational auditing. The software includes tools to help firms plan and scope internal audits to ensure compliance and align internal processes and standards with broader goals and objectives. With that said, AuditBoard’s features are diverse enough to be used for all types of internal auditing and risk management processes.
AuditBoard Standout Features and Integrations:
Standout features include built-in collaboration and communication features to help keep teams aligned, plus automation features to streamline audit, risk, ESG, and governance workflows.
I also really like AuditBoard’s templating features. The OpsAudit template functionality allows you to create simple templates for recurring audit programs rather than creating entire new sets of planned audit procedures and fieldwork testing from scratch every year — saving time and maintaining audit quality.
Integrations include Slack, Microsoft Office 365, Google Drive, AWS, and Lucidchart.
Pros and cons
Pros:
- Built-in collaboration and automation tools
- Audit program templates
- Diversified feature set for risk, audit, ESG, and compliance
Cons:
- May be too costly for small firms
SAP Internal Audit Management is a top audit management software that’s part of the SAP business tools suite. It’s specifically designed for internal auditing teams.
Why I picked SAP Internal Audit Management: I selected SAP Internal Audit Management because of its extensive automation features and internal control focus. I appreciate how SAP’s AI and machine learning-driven tools can help internal audit teams save time by automating some of the more mundane, repetitive audit procedures.
SAP Internal Audit Management Standout Features and Integrations:
Standout features include automated internal auditing procedures for documentation of evidence, working paper organization, and audit reporting.
I also like the versatility of SAP’s software—it can be deployed on-premise or in the cloud, giving teams access through any mobile devices or web browser.
Integrations include SAP Risk Management, SAP Process Control, and other SAP suite products.
Pros and cons
Pros:
- AI and machine-learning tools
- Excellent data security infrastructure
- Flexible deployment via cloud or on-site buildout
Cons:
- Steep learning curve
| Tool | Best For | Trial Info | Price | ||
|---|---|---|---|---|---|
| 1 | ManageEngine ADAudit Plus ManageEngine ADAudit Plus' system provides users with real-time alerting for any critical event. | Best for real-time AD auditing | 30-day free trial | Pricing upon request | Website |
| 2 | Workiva Workiva’s user-friendly dashboards have impressive data visualization capabilities. | Best for collaboration | Free demo available | Available upon request | Website |
| 3 | Hyperproof Hyperproof provides dashboards and customizable reports to offer real-time visibility into audit activities. | Best for managing multiple compliance frameworks | Free demo available | Pricing upon request | Website |
| 4 | Netwrix Auditor Netwrix’s UI is ultra-simple and a bit old-fashioned, but it’s easier to use than most other tools. | Best for IT auditing | 20-day free trial | Pricing upon request | Website |
| 5 | MetricStream MetricStream has intuitive dashboards with solid data analytics and visualizations. | Best governance, risk, and compliance features | Free demo available | Pricing upon request | Website |
| 6 | MindBridge MindBridge dashboards offer a birds-eye-view of financial risks and vulnerabilities. | Best for financial audits | Free demo available. | Pricing upon request | Website |
| 7 | Ideagen Pentana Audit Pentana Audit has an old-school, simple interface, but it's packed with useful features like live risk score dashboards. | Best for audit planning | Free demo available. | Pricing upon request | Website |
| 8 | Diligent Diligent’s dashboards are intuitive and easily sortable, helping to comb through large data files. | Best for internal controls management | Free demo available. | Pricing upon request | Website |
| 9 | AuditBoard AuditBoard allows firms to templatize operational audits to save time on routine auditing processes. | Best for operational audits | Free demo available. | Pricing upon request. | Website |
| 10 | SAP Audit Management SAP Internal Audit Management has centralized audit planning workflows to improve audit efficiency. | Best for automations | Free demo available. | Pricing upon request | Website |
Other Internal Audit Management Software Options
These alternative audit management tools may be worth considering for your firm:
- Archer
For collaborations
- SafetyCulture
For worker safety auditing
- Onspring
For high-volume auditing
- TeamMate
For financial audit and assurance firms
- Mitratech
For AI-driven risk assessments
- IBM OpenPages
For regulatory compliance auditing
- Thoropass
Auditing software with human expert guidance
- AutoAudit
Most customizable audit management software
- Fastpath
SOX compliance software
Selection Criteria for Audit Management Software
To narrow down the list of the best audit management solutions, I focused on these primary criteria:
Core Functionality
At its core, audit management software should enable your organization to:
- monitor accounting and bookkeeping activity
- analyze financial statements
- view user permissions and access rights
- assess organizational risks
- identify mitigating controls
- develop audit plans
- design testing procedures
- map internal control environment
- flag rare and unusual financial transactions
- recommend corrective actions
- summarize and report audit findings and issues
- recommend corrective actions
- monitor the progress of recommendations
Key Features
Beyond a software’s core functionality, these are some key features that I looked for in selecting the best audit management software:
- Audit program builder: To save time, audit management software should include pre-built templates—or at least the ability to make templates out of existing audits for use in future audit cycles.
- Predictive analytics: Software should help audit teams perform predictive analytical procedures during the audit planning phase, to identify high-risk areas and unusual variances in financial statement line items.
- Internal control testing: Audit teams need tools that can help them evaluate the design and implementation of a company’s internal control systems. They also need to be able to evaluate the operating effectiveness of those controls.
- Statistical sampling tools: Audit teams need to ensure samples selected for specific item testing are appropriate and representative of the total population.
- Communication tools: Audit management software should enable collaboration, both within audit teams and across the organization. It should also be compatible with collaboration (or at least accurate sharing) with external partners, such as third-party auditors or accountants.
- Reporting and monitoring capabilities: Auditing will uncover discrepancies and inefficiencies that should be addressed—and audit management software should be able to generate reports with detailed audit findings and recommended corrective actions. Audit management tools should also enable continuous monitoring and mitigation efforts.
- Data analysis: Audit management software needs to facilitate the audit team’s review and analysis of a company’s financial and accounting data.
Usability
A software’s usability is important, even for skilled teams. Usability encompasses the entire UI, but also a software’s versatility in being interacted with by a variety of users—both technical and non-technical.
It should also be noted that some software suites require extensive onboarding and training, sometimes even requiring external (paid) consultants for setup. I tried to pick software with efficient onboarding experiences, but some of these platforms are just so complex that they may require significant upfront time investment anyways.
Integrations
Finally, auditing software should integrate with some or all of the tools your firm already uses. At a minimum, this should include your financial data repository or accounting system—but integrations with enterprise resource planning software and day-to-day tools like Google Drive or Slack are also useful.
People Also Ask
Below you’ll find my answers to some common questions people have about audit management software.
What tools do internal auditors use?
Internal auditors typically use a combination of tools and software.
As is typical with most accounting and finance roles, internal audit teams rely heavily on spreadsheet programs like Microsoft Excel and Google Sheets. Even teams with access to the latest software will still use Excel for most quick calculations.
To a finance person, a spreadsheet isn’t just an audit tool, it’s practically a lifestyle. As an auditor, I know I used Excel more than any other program on my laptop.
Spreadsheets can’t scan other systems for unusual entries or perform internal control testing though, which is why teams need some form of audit management software.
How does audit management software assist internal auditing teams?
Audit management software provides a centralized place to plan, execute, and oversee the entire audit lifecycle. The best tools also utilize automation and machine learning to detect anomalies, implement rules-based prioritization, and test controls. Additionally, these software solutions can help to align internal audit processes with regulatory policy and corporate standards, improve organizational alignment, and encourage collaboration and data synchronization between audit and management teams.
How much does audit management software cost?
Audit management software can cost anywhere from a few hundred dollars a month to several thousand dollars per month.
Most software is priced based on the organization’s size, complexity, or number of users. But keep in mind, the number of users for audit software will not be the number of employees. Only members of your internal audit, risk management, or compliance team will use the software.
Some audit management tools may also have upfront onboarding costs.
What are the different focus areas of auditing software?
There are different audit types and compliance areas that auditing software might focus on. Some are designed primarily for financial auditing—digging into financial records and reporting to ensure the numbers reported in a company’s financial statements are free of material misstatements.
Others may be process-focused, allowing firms to conduct operational audits to uncover vulnerabilities or inefficiencies. For example, is a completed background check in every new hire’s employee file before their first day of work?
Still others may be focused on worker safety, HR/policy auditing, or external report and compliance auditing. These audits look at things like whether all emergency exits are free of obstructions, or all assembly line workers are wearing the proper safety equipment.
Whatever the focus area, good audit management software should help teams manage the audit process more effectively and efficiently. Audit management software is used in all phases of the audit lifecycle — from planning, fieldwork, and reporting, to making recommendations for appropriate corrective actions.
Summary
Audit management software can help internal teams audit processes relating to finance, operations, and compliance. The best audit management software options are listed above and can help teams manage audit planning, fieldwork, and reporting more effectively.
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