Internal Audit and ERM Opinions and Suggestions for small teams

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Chris W

Hello,

Long time listener, first time caller. I have started shopping around for internal audit software with an eye towards implementing into a ERM system, and part of my due diligence is hopefully to get some suggestions on what the rest of the market is using. I am a one person shop and The items I am looking for in a product are:

- Creating/Automating Report writing
- Indexing
- Risk Assessment Creation and Implementation
- Finding Resolution Tracking
- Audit Program Creation and library creation (great if it has common items already loaded)
- Creation and Sending out of Internal Control Questionnaires and Request Lists
- Integration into an ERM system

Presently, my front runner is Quantivate so I would love to get some feedback on that software if you have used it. Also, if you have a solution you like please toss it my way as I need some competitors to round out my hunt.

Thanks!