20 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 20 tools reviewed.
As a CFO, you're juggling compliance, risk management, and efficiency. It's a lot. Audit management software can ease these burdens by organizing audits, tracking findings, and ensuring compliance with regulations.
I test and review software independently, with a deep understanding of the finance and accounting sectors. My goal is to offer you an unbiased, well-researched review of the top audit management tools available.
In this article, you'll find practical insights into the software that can best support your team’s needs. I'll cover features, pricing, and the unique benefits each tool offers to help you make an informed decision.
Why Trust Our Software Reviews
Best Audit Management Software Summary
This comparison chart summarizes pricing details for my top audit management software selections to help you find the best one for your budget and business needs.
| Tool | Best For | Trial Info | Price | ||
|---|---|---|---|---|---|
| 1 | Best for real-time AD auditing | 30-day free trial | Pricing upon request | Website | |
| 2 | Best for collaboration | Free demo available | Pricing upon request | Website | |
| 3 | Best for managing multiple compliance frameworks | Free demo available | Pricing upon request | Website | |
| 4 | Best for IT auditing | 20-day free trial | Pricing upon request | Website | |
| 5 | Best for workflow automation | Free demo available | Pricing upon request | Website | |
| 6 | Best governance, risk, and compliance features | Free demo available | Pricing upon request | Website | |
| 7 | Best for collaborations | Free demo available. | Pricing upon request | Website | |
| 8 | Best for operational audits | Free demo available | Pricing upon request | Website | |
| 9 | Best for financial audits | Free demo available. | Pricing upon request | Website | |
| 10 | Best for high-volume auditing | Not available | Pricing upon request | Website |
-
CRM Creatio
Visit WebsiteThis is an aggregated rating for this tool including ratings from Crozdesk users and ratings from other sites.4.7 -
Rippling Spend
Visit WebsiteThis is an aggregated rating for this tool including ratings from Crozdesk users and ratings from other sites.4.8 -
LiveFlow
Visit WebsiteThis is an aggregated rating for this tool including ratings from Crozdesk users and ratings from other sites.4.9
Best Audit Management Software Reviews
Below are my detailed summaries of the best audit management software that made it onto my shortlist. My reviews offer a detailed look at the key features, pros & cons, integrations, and ideal use cases of each tool to help you find the best one for you.
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
SAI360 is a Governance, Risk, and Compliance (GRC) software that provides an integrated platform for audit management. It helps organizations manage risks and ensure compliance with various standards and regulations.
Why I Picked SAI360: I picked SAI360 because of its workflow automation capabilities, which make managing audits less cumbersome for your team. The software's analytics and reporting features offer valuable insights into audit processes, helping you make informed decisions. With modules for internal audit and regulatory compliance, it supports a wide range of industries, making it versatile for different needs. Another reason I chose SAI360 is its focus on ethics and risk awareness, which are crucial in today's business environment. The platform supports various standards like COSO and SOX, ensuring that your organization stays compliant. Its emphasis on enhancing organizational resilience makes it a reliable choice for audit management.
SAI360 Standout Features and Integrations:
Features include incident management, which allows you to track and resolve issues quickly, reducing potential risks. The software also offers policy administration, helping you manage and enforce policies across your organization. Additionally, SAI360 provides a comprehensive approach to governance by integrating risk management and compliance functions into a single platform.
Integrations include Workday, ADP, Salesforce, Microsoft 365, NCQA Standards, Nasdaq Data, ISACA Frameworks, Complinet, Clear Market Practices, Darktrace, Nessus, and Ethico.
Pros and cons
Pros:
- Customizable workflows and forms to meet specific business needs
- Comprehensive Risk Register for tracking various risk-related data
- Effective risk management tool that outperforms traditional spreadsheets
Cons:
- Reporting capabilities are limited to pre-configured options
- Limited mobile application functionality
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
Archer Audit Management is an internal auditing software built into the Archer integrated risk management platform. It’s designed to serve as a centralized system to manage the entire internal auditing life cycle.
Why I picked Archer Audit Management: I selected Archer Audit Management because of its collaboration features. Specifically, I like that it enables cross-functional collaboration by encouraging teams from auditing, risk, compliance, and management to work together. For large multinationals with siloed departmental teams, these collaboration features are a major selling point.
Archer Audit Management Standout Features and Integrations:
Standout features include built-in issues management workflows to escalate audit issues and remediate audit findings, audit engagement and workpaper creation tools, and self-serve information portals for external auditors.
I like that Archer’s audit plans are aligned with current Institute of Internal Audit (IIA) standards and Committee of Sponsoring Organizations (COSO) framework to ensure teams address relevant internal controls and operational risks.
Integrations include internal data congregation via direct imports, data feeds, and Archer’s API.
Pros and cons
Pros:
- IIA and COSO compliant
- Flexible deployment
- Integrated cross-department tools that encourage collaboration
Cons:
- Limited integrations
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
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)
Onspring Internal Audit is an auditing software with process automation tools and real-time analytics. It’s best used by internal auditors and audit consultants.
Why I picked Onspring: I selected Onspring because it has automation features that can help teams track findings, review notes, and audit tasks, making it well-suited for high volume audits.
Onspring Standout Features and Integrations:
Standout features include automated audit trail building plus excellent audit planning tools to allocate resources accordingly. Onspring’s repeatable workflows, custom templating, and automated reporting can significantly reduce the time auditors spend on the more mundane, repetitive audit procedures.
I also appreciate Onspring’s survey functionality which can be used both internally and externally.
Integrations include Slack, Jira, Google Drive, Ascent, and RapidRatings.
Pros and cons
Pros:
- Native and third-party integrations
- Audit planning, scheduling, and staffing tools
- Advanced automations
Cons:
- Overkill for smaller audit teams
Other Audit Management Software
Here are some additional audit management software options that didn’t make it onto my shortlist, but are still worth checking out:
- Diligent
For internal controls management
- SafetyCulture
For worker safety auditing
- TeamMate
For financial audit and assurance firms
- SAP Audit Management
For automations
- Ideagen Pentana Audit
For audit planning
- Mitratech
For AI-driven risk assessments
- IBM OpenPages
For regulatory compliance auditing
- Thoropass
Auditing software with human expert guidance
- Fastpath
SOX compliance software
- AutoAudit
Most customizable audit management software
Audit Management Software Selection Criteria
When selecting the best audit management software to include in this list, I considered common buyer needs and pain points like regulatory compliance and ease of integration. I also used the following framework to keep my evaluation structured and fair:
Core Functionality (25% of total score)
To be considered for inclusion in this list, each solution had to fulfill these common use cases:
- Track audit findings
- Manage audit schedules
- Generate audit reports
- Facilitate compliance checks
- Maintain audit trails
Additional Standout Features (25% of total score)
To help further narrow down the competition, I also looked for unique features, such as:
- Customizable dashboards
- Real-time analytics
- Mobile access
- Automated notifications
- Integration with ERP systems
Usability (10% of total score)
To get a sense of the usability of each system, I considered the following:
- Intuitive interface
- Easy navigation
- User-friendly design
- Minimal learning curve
- Customization options
Onboarding (10% of total score)
To evaluate the onboarding experience for each platform, I considered the following:
- Availability of training videos
- Interactive product tours
- Access to webinars
- Use of chatbots for assistance
- Comprehensive onboarding templates
Customer Support (10% of total score)
To assess each software provider’s customer support services, I considered the following:
- Availability of 24/7 support
- Access to live chat
- Comprehensive knowledge base
- Responsiveness to inquiries
- Availability of phone support
Value For Money (10% of total score)
To evaluate the value for money of each platform, I considered the following:
- Competitive pricing
- Flexible subscription plans
- Feature set relative to price
- Availability of free trial
- Discounts for annual billing
Customer Reviews (10% of total score)
To get a sense of overall customer satisfaction, I considered the following when reading customer reviews:
- Overall satisfaction ratings
- Feedback on customer service
- Comments on ease of use
- User-reported performance issues
- Comparison with other tools
Need expert help selecting the right tool?
How to Choose Audit Management Software
It’s easy to get bogged down in long feature lists and complex pricing structures. To help you stay focused as you work through your unique software selection process, here’s a checklist of factors to keep in mind:
| Factor | What to Consider |
|---|---|
| Scalability | Will the software grow with your business? Consider whether it can handle increased data volume and user numbers without performance issues. |
| Integrations | Does it work with your existing systems? Ensure it connects with tools like ERP, CRM, and others critical to your workflow. |
| Customizability | Can you tailor the tool to fit your processes? Look for options to adjust workflows, fields, and reports to match your specific needs. |
| Ease of use | How intuitive is it for your team? A straightforward interface reduces training time and helps with quick adoption across departments. |
| Implementation and onboarding | How long will setup take? Check for available support during onboarding and any resources like guides or training sessions to ease the transition. |
| Cost | Is it within your budget? Compare the pricing plans and check for hidden fees or extra costs for additional features or users. |
| Security safeguards | Does it meet your security needs? Look for encryption standards, data protection measures, and compliance with relevant regulations. |
| Compliance requirements | Does it align with industry standards? Ensure the tool supports necessary audits and compliance checks specific to your sector. |
What is Audit Management Software?
Audit management software is a tool that helps you plan, carry out, and keep track of audits at work. Auditors, compliance officers, and internal controls teams use it to manage audit schedules, document findings, and handle follow-ups, so it’s easier to stay organized and meet standards. It keeps everything in one place, making it less stressful to track what’s done and what still needs attention.
Features
When selecting audit management software, keep an eye out for the following key features:
- Audit scheduling: Automates the planning and scheduling of audits, ensuring timely and organized execution.
- Tracking findings: Allows users to document and monitor audit results, facilitating follow-up actions and accountability.
- Report generation: Produces comprehensive audit reports, making it easier to analyze data and share findings with stakeholders.
- Compliance checks: Supports adherence to industry standards and regulations, reducing the risk of non-compliance penalties.
- Integration capabilities: Connects with existing systems like ERP and CRM, enhancing data flow and operational efficiency.
- Customizable dashboards: Provide tailored views and insights, helping users focus on the most relevant audit information.
- Real-time analytics: Offers immediate insights into audit data, enabling quick decision-making and proactive risk management.
- Mobile access: Allows users to conduct and review audits on-the-go, increasing flexibility and responsiveness.
- Automated notifications: Keep teams informed of audit progress and deadlines, ensuring timely completion of tasks.
- User-friendly interface: Ensures ease of use, reducing training time and encouraging widespread adoption across teams.
Benefits
Implementing audit management software provides several benefits for your team and your business. Here are a few you can look forward to:
- Improved compliance: Helps ensure adherence to regulations with built-in compliance checks and automated alerts.
- Increased efficiency: Automates scheduling and tracking, reducing manual work and speeding up the audit process.
- Enhanced accuracy: Provides reliable data collection and reporting, minimizing errors and improving audit quality.
- Better decision-making: Offers real-time analytics and insights, enabling prompt and informed decisions.
- Greater flexibility: Mobile access allows audits to be conducted anywhere, accommodating remote work and field audits.
- Cost savings: Reduces the need for paper-based processes and manual labor, lowering operational costs.
- Stronger collaboration: Facilitates communication and accountability with shared dashboards and automated notifications.
Costs & Pricing
Selecting audit management software requires an understanding of the various pricing models and plans available. Costs vary based on features, team size, add-ons, and more. The table below summarizes common plans, their average prices, and typical features included in audit management software solutions:
Plan Comparison Table for Audit Management Software
| Plan Type | Average Price | Common Features |
|---|---|---|
| Free Plan | $0 | Basic audit scheduling, limited tracking, and essential reporting features. |
| Personal Plan | $10-$30/user/month | Audit scheduling and tracking, basic integration options, and standard reporting capabilities. |
| Business Plan | $30-$60/user/month | Advanced scheduling, comprehensive tracking, enhanced reporting, and integration with ERP systems. |
| Enterprise Plan | $60-$120/user/month | Full customization, advanced analytics, mobile access, and dedicated customer support. |
Audit Management Software FAQs
Here are some answers to common questions about 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 are audit documents stored and accessed in audit management software?
Audit management software stores all documents in a centralized system with folders, tags, or filters for easy access. Your team can upload working papers, evidence, or reports and control who sees what. This reduces confusion and avoids lost files.
Can audit management software be used by teams in different locations?
Most audit management software works online, so teams in different offices or time zones can use it together. Everyone sees the same data and updates in real time. This keeps your audits on track no matter where your team works from.
How does audit management software handle role‑based access and user permissions?
Audit management software commonly offers role‑based access so different team members have permissions tailored to their responsibilities (e.g., auditor, reviewer, admin). Your team can assign who can view, edit, approve or close audit tasks and findings. Clear access controls reduce the risk of unauthorized changes and help maintain audit integrity.
What’s Next:
If you're in the process of researching audit management software, connect with a SoftwareSelect advisor for free recommendations.
You fill out a form and have a quick chat where they get into the specifics of your needs. Then you'll get a shortlist of software to review. They'll even support you through the entire buying process, including price negotiations.