1. [Home](https://www.g2.com/) 2. ... 3. [Audit Management Software](https://www.g2.com/categories/audit-management) 4. [Ideagen Internal Audit Discussions](https://www.g2.com/products/ideagen-internal-audit/discuss) [ ![Product Avatar Image](https://images.g2crowd.com/uploads/product/image/large_detail/large_detail_f722002737dcc86653b8f3817c55fb09/ideagen-pentana-audit.png "Product Avatar Image") ![Reward for good Ideagen Internal Audit reviews](https://images.g2crowd.com/uploads/report_medal_translation/image/38569/medal.svg "Reward for good Ideagen Internal Audit reviews") ](/products/ideagen-internal-audit/reviews) [ Ideagen Internal Audit ](/products/ideagen-internal-audit/reviews) (93)4.2/5 Ideagen Internal Audit is an internal audit management platform built on a risk-based methodology. It helps audit teams manage the full audit lifecycle in one system, from annual planning and fieldwork to findings, action tracking and board reporting. Audit teams use it when spreadsheets and disconnected tools slow down planning, when documentation takes time away from analysis, or when board reporting takes days to compile. Chief Audit Executives and Heads of Internal Audit use it to standardize methodology across auditors, teams and locations. Main features: • Risk-based audit planning: select scope by location, process, risk register or principal risk • Configurable audit execution: phases, steps, objectives and tests that match your methodology • Findings and action management: severity ratings, owners, due dates and automated reminders • Review and sign-off workflows, including bulk review requests • Report Designer: build Word and PDF audit reports from your own templates and branded assets • Microsoft 365 integration: edit Word, Excel and PowerPoint workpapers in the platform with version control • Mazlan, Ideagen’s AI: ask questions about your audits in plain language and get answers from your own data, within each user’s access rights • Dashboards, queries and an open API with 700+ endpoints Ideagen Internal Audit supports the Institute of Internal Auditors (IIA) Global Internal Audit Standards and compliance work such as Sarbanes-Oxley (SOX). It connects with Ideagen Risk Management, so findings and assessments feed the same risk register. Audit functions of all sizes use it, from small teams to large enterprises, in banking and financial services, government, education and professional services. Show More * * * ### 41.0 Nps Score Already have Ideagen Internal Audit? ### All Ideagen Internal Audit Discussions Search Most CommentedMost HelpfulCommon QuestionsNewest All DiscussionsDiscussions with CommentsCommon QuestionsDiscussions without Comments FilterFilter Filter byExpand/Collapse Sort by Most Commented Most Helpful Common Questions Newest Filter by All Discussions Discussions with Comments Common Questions Discussions without Comments VT Loading... [Vikrant T.](https://www.g2.com/users/a73e4788-9399-41c6-91a4-97ababa3aa17 "Vikrant T.") • almost 5 years ago Group Internal Auditor Group Internal Auditor More Options - [ # Best practices in audit and ERM methodologies ](/discussions/best-practices-in-audit-and-erm-methodologies) Can you provide examples of best practices and methodologies used by the clients who have deployed Pentana, particularly in the context of Audit Management and ERM? I am interested in understanding what other clients do, if such practices can be borrowed and adapted for improvement at my... [Read more](/discussions/best-practices-in-audit-and-erm-methodologies) [ Audit Management Software ](https://www.g2.com/tags/audit-management-software) * * * (true)\<0\>0\>Upvotes (false) * * * 1 Comment [![linkedin](/assets/social-logos/linkedin-afe65e46604a5bd5105ab9c856116204040b6b3f2b2d42562fc8071ca0c48ca0.svg "linkedin")](https://www.linkedin.com/shareArticle?mini=true&summary=Ask+Ideagen+Internal+Audit+questions+and+get+answers+from+expert+users+in+our+Ideagen+Internal+Audit+Discussions+section.&title=Ideagen+Internal+Audit+Discussions+%7C+G2&url=https%3A%2F%2Fwww.g2.com%2Fproducts%2Fideagen-internal-audit%2Fdiscuss) [![twitter](/assets/social-logos/twitter-61aaec80434c71387b8f7326e480592eae71c0a65afd051d66fce9b75a9bf417.svg "twitter")](https://twitter.com/intent/tweet?text=Ideagen+Internal+Audit+Discussions+%7C+G2&url=https%3A%2F%2Fwww.g2.com%2Fproducts%2Fideagen-internal-audit%2Fdiscuss&via=G2dotcom) [![facebook](/assets/social-logos/facebook-350d0b410d6b10debcf893050e803a8633d53561aa42807b087b8daf9be3668f.svg "facebook")](https://www.facebook.com/sharer/sharer.php?u=https%3A%2F%2Fwww.g2.com%2Fproducts%2Fideagen-internal-audit%2Fdiscuss) [![gmail](/assets/social-logos/gmail-6db42f21e7c254fae201b112bef0dd15d25223a5cbb32691ce80eab43761eadf.svg "gmail")](https://mail.google.com/mail/?view=cm&fs=1&tf=1&to=&su=Ideagen+Internal+Audit+Discussions+%7C+G2&body=https%3A%2F%2Fwww.g2.com%2Fproducts%2Fideagen-internal-audit%2Fdiscuss%0aAsk+Ideagen+Internal+Audit+questions+and+get+answers+from+expert+users+in+our+Ideagen+Internal+Audit+Discussions+section.) 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Answer a few questions to help the Ideagen Internal Audit community [ Yes ](javascript:void(0))[ Yes ](https://www.g2.com/login?context=product_review&return_to=https%3A%2F%2Fwww.g2.com%2Fproducts%2Fideagen-internal-audit%2Fdiscuss%3Fsmall_ask%3Dideagen-internal-audit) No ## Top Contributors in Ideagen Internal Audit 1 VT Loading... ### [Vikrant T.](https://www.g2.com/users/a73e4788-9399-41c6-91a4-97ababa3aa17 "Vikrant T.") Group Internal Auditor 1 pt 2 PQ Loading... ### [Paula Q.](https://www.g2.com/users/55e989c6-d5c9-4da7-9135-12d80d2692fd "Paula Q.") Marketing executive 1 pt