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What is Intact Platform?

The Intact Platform is a comprehensive Enterprise Resource Planning (ERP) solution available both in the cloud and on-premise, making it the ideal choice for audits, assessments, certifications, accreditations, and various standards. Unlike other audit collection tools, it provides an all-encompassing approach that facilitates the management of communications, business objectives, and personnel. With its unmatched capabilities, the Intact Platform features a fully integrated modular workflow that can be easily scaled to meet diverse needs. Users can expect an average efficiency increase of 34%, with potential gains exceeding 60%. Its exceptional modularity, flexibility, and scalability set it apart from competitors, while supporting all standards and audit services. Additionally, the platform operates through a digital workflow, eliminating the need for paper and enhancing both remote and on-site auditing experiences. It effectively manages non-conformities and corrective actions, while also enabling risk-based audit planning. Communication with clients is seamless, and the platform excels in reporting and business intelligence (BI). Centralized data management, including a comprehensive audit trail, ensures that all information is readily accessible, allowing for continuous innovation and improvement in auditing processes. As a result, the Intact Platform stands out as a vital tool for organizations striving for excellence in compliance and operational efficiency.

What is ControlVista?

ControlVista is a robust internal audit management solution specifically designed for organizations aiming to streamline and document their risk-based assurance activities. This software aids in overseeing the audit universe and assessing risks, as well as developing both annual and multi-year plans, defining engagement scopes, and managing fieldwork processes. Moreover, it efficiently handles workpapers, the collection of evidence, findings, recommendations, remediation tracking, and the generation of reports for audit committees and management teams. In addition, ControlVista offers AI-assisted drafting functionalities for various audit tasks and supports both English and Arabic languages, broadening its accessibility to a diverse user base. Its architecture allows deployment in an organization’s data center or a private cloud, ensuring that customers retain control over their audit data and the associated infrastructure. Primarily targeting internal audit departments, including those in highly regulated sectors and public sector entities, this software is aligned with the 2024 IIA Global Internal Audit Standards, which promotes compliance and adherence to best practices. This compliance not only bolsters the effectiveness of audit functions but also aids organizations in achieving their regulatory and operational goals with greater efficiency. Furthermore, by integrating advanced technology and user-friendly features, ControlVista enhances the overall audit experience while fostering a culture of continuous improvement within organizations.

Media

Media

Integrations Supported

Azure Storage
ComponentOne
Conholdate.Total For .NET
Conholdate.Total for Java
GitHub
Google Maps
Highcharts
Microsoft 365
Pimberly
SQLite

Integrations Supported

API Availability

Has API

API Availability

Pricing Information

On request
We offer distinct pricing models for small-, mid-, and large-sized companies. Project costs depend on project scope and licensed modules.
Free Trial Offered?

Pricing Information

Pricing not provided

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
On-Prem

Supported Platforms

On-Prem

Customer Service / Support

Standard Support

Customer Service / Support

Not specified

Training Options

Webinars
Online Training
On-Site Training

Training Options

Not specified

Company Facts

Organization Name

Intact

Date Founded

2001

Company Location

Austria

Company Website

intact-systems.com

Company Facts

Organization Name

Vantage Technologies

Date Founded

2024

Company Location

Qatar

Company Website

controlvista.com

Categories and Features

Audit

Alerts / Notifications
Audit Planning
Compliance Management
Dashboard
Exceptions Management
Forms Management
Issue Management
Mobile Access
Multi-Year Planning
Risk Assessment
Workflow Management

Compliance

Audit Management
FDA Compliance
ISO Compliance
OSHA Compliance
Risk Management
Version Control

Food Traceability

CRM
Order Management
Quality Control
Traceability
Traceback & Traceforward

Quality Management

Audit Management
Complaint Management
Compliance Management
Corrective and Preventive Actions (CAPA)
Document Control
Equipment Management
ISO Standards Management
Risk Management
Supplier Quality Control

Supply Chain Management

Order Fulfillment
Supplier Management

Categories and Features

Audit

Not specified

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