---
title: ControlCase One Audit Service Reviews
meta_title: 'ControlCase One Audit Service Reviews 2026: Details, Pricing, & Features
  | G2'
meta_description: Filter reviews by the users' company size, role or industry to find
  out how ControlCase One Audit Service works for a business like yours.
aggregate_rating:
  rating_value: 5.0
  review_count: 1
  scale: '5'
date_modified: '2026-06-14'
parent_category:
  name: Governance, Risk & Compliance
  url: https://www.g2.com/categories/governance-risk-compliance
---


# ControlCase One Audit Service Reviews
**Vendor:** ControlCase  
**Category:** [Audit Management Software](https://www.g2.com/categories/audit-management)  
**Average Rating:** 5.0/5.0  
**Total Reviews:** 1
## About ControlCase One Audit Service
The solution blends enterprise software solutions, hosted solutions, and managed services to streamline the creation, mapping and updating of internal and external controls, thus empowering IT, Security, and Compliance Managers to collect evidence and risk controls once and map across multiple regulations!




## ControlCase One Audit Service Reviews
  ### 1. ControlCase has been a partner to our company; not a vendor

**Rating:** 5.0/5.0 stars

**Reviewed by:** Christopher H. | Compliance Officer - ISA, PCIP, Small-Business (50 or fewer emp.)

**Reviewed Date:** May 12, 2020

**What do you like best about ControlCase One Audit Service?**

ControlCase has been our QSA for several years and each year the experience for our PCI audit gets better.  They have a very intuitive web portal and their support staff are wonderful

**What do you dislike about ControlCase One Audit Service?**

Some of the testing performed by the QSA team is performed by what seems to be a 3rd party testing team in another time zone then that of the primary QSA and there is often disconnect between the two.

**Recommendations to others considering ControlCase One Audit Service:**

Great Company! No advice necessary.

**What problems is ControlCase One Audit Service solving and how is that benefiting you?**

ControlCase has been a partner in our company's efforts to maintain PCI Compliance as a Level 1 Service provider.


## ControlCase One Audit Service Discussions
  - [What is ControlCase One Audit Service used for?](https://www.g2.com/discussions/what-is-controlcase-one-audit-service-used-for)

- [View ControlCase One Audit Service pricing details and edition comparison](https://www.g2.com/products/controlcase-one-audit-service/reviews?open_modal_url=%2Fproducts%2Fcontrolcase-one-audit-service%2Fwishlists%3Fhost_path%3D%252Fproducts%252Fcontrolcase-one-audit-service%252Freviews%26source%3Dpdp_avatar&section=pricing&secure%5Bexpires_at%5D=2026-08-08+04%3A31%3A06+-0500&secure%5Bsession_id%5D=2a4add95-8284-4137-b722-6022dacba3d3&secure%5Btoken%5D=eeb8b9014f6231a82c8122b97da53e96116c1260012a9e5dc3a3a5e3abf891e7&format=llm_user)

## ControlCase One Audit Service Features
**Additional Functionality**
- Incident Management
- Real-Time Monitoring
- Evidence Management
- Risk Alerts
- Reporting & Statistics
- Third-Party Integrations
- Workflow Management
- Risk Analysis
- Sarbanes-Oxley Compliance
- Single Sign On
- Compliance Management
- Policy Management
- Real-Time Reporting
- Audit Trail
- Assessment Management
- HIPAA Compliant
- Operational Risk Management
- Document Storage
- Enterprise Risk Management
- Data Visualization
- Configurable Workflow
- Vendor Management
- IT Risk Management
- User Management
- Issue Management
- Internal Controls Management
- AI Copilot
- Environmental Compliance
- Customizable Reports
- Data Import/Export
- Risk Management
- API
- Document Management
- Risk Assessment
- Activity Dashboard
- Task Management
- Audit Management
- Generative AI
- Governance
- Corrective and Preventive Actions (CAPA)
- Alerts/Notifications
- FDA Compliance
- Secure Data Storage
- Approval Process Control
- Version Control

**Generative AI**
- Generative AI

**Workflows - Audit Management**
- Audit Trail
- Recommendations
- Collaboration Tools
- Integrations
- Audit Planning

**Documentation - Audit Management**
- Customizable Forms
- Checklists

**Reporting & Analytics - Audit Management**
- Activity Dashboard
- Audit Performance
- Industry Compliance
- ISO Compliance
- Environmental Compliance
- AML Compliance
- Sarbanes-Oxley Compliance
- KYC Compliance
- FDA Compliance
- OSHA Compliance
- Real-Time Analytics

**Additional Functionality**
- Mobile Access
- Corrective and Preventive Actions (CAPA)
- Issue Management
- Document Management
- Role-Based Permissions
- Activity Tracking
- Document Storage
- Reporting & Statistics
- Task Management
- Workflow Management
- Status Tracking
- Monitoring
- Data Visualization
- Approval Process Control
- Forms Management
- Change Management
- Risk Alerts
- Asset Tracking
- AI Copilot
- API
- Risk Analysis
- Policy Management
- Incident Management
- Real-Time Reporting
- Real-Time Notifications
- Alerts/Notifications
- Security Auditing
- Compliance Management
- Risk Assessment
- Real-Time Monitoring
- Version Control
- Archiving & Retention
- Alerts/Escalation
- Customizable Reports
- Compliance Tracking
- Access Controls/Permissions
- Certification Tracking
- Surveys & Feedback
- Digital Signature
- HIPAA Compliant
- Reminders

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