Enterprise Audit & Risk Management Platform

Transform Audit & Risk
with Complete Automation

PCAOB-defensible audit testing with complete evidence trails, automated workpapers, and real-time collaboration. Built for audit and risk teams who demand excellence.

SOC 2 Type II Compliant
PCAOB Defensible
Enterprise Security
99.9% Uptime SLA

Watch 3-minute product tour

See Vantage in action

100
Automated Workpapers
Real-time
Collaboration
Complete
Audit Trail
Unlimited
Customization
ENTERPRISE-GRADE SECURITY

Bank-Grade Security & Compliance

Your audit data protected by industry-leading security standards and compliance certifications

SOC 2 Type II

Annual third-party audit

Certified

ISO 27001

Information security standard

Certified

GDPR Compliant

European data protection

Certified

PCAOB Ready

Public company audit board

Certified

End-to-End Encryption

  • AES-256 encryption at rest
  • TLS 1.3 in transit
  • Zero-knowledge architecture
  • Hardware security modules

Access Control

  • Multi-factor authentication
  • Role-based permissions
  • SSO & SAML integration
  • Biometric authentication

Audit & Monitoring

  • Complete audit trails
  • Real-time threat detection
  • 24/7 security monitoring
  • Automated incident response
99.99%
Uptime SLA
24/7
Security Monitoring
256-bit
AES Encryption

Traditional audit and risk management is fragmented and inefficient

Scattered workpapers across multiple tools

Manual evidence collection and linking

Inconsistent documentation standards

Limited visibility into audit progress

Difficult team collaboration and review

Vantage unifies your entire audit workflow

Centralized audit management platform

Automated workpaper generation (DEA & OET)

Complete evidence trail with file attachments

Real-time dashboards and reporting

Role-based collaboration and approvals

HERO FEATURES

Everything you need for modern audit and risk management

Purpose-built features designed to streamline your audit and risk processes from planning to close

Smart Workpapers

Auto-generated DEA & OET workpapers with intelligent templates. Question-specific evidence linking and review comments.

DEA TemplatesOET TemplatesAuto-numberingVersion control

Review & Collaboration

Question-specific review comments with role-based visibility. Real-time collaboration between staff and reviewers.

Review sidebarComment threadsResolve trackingReviewer-only mode

Approval Workflows

Risk-based approval routing. Lead and Director approvals with complete audit trail and status tracking.

Multi-level approvalsRisk-based routingStatus trackingEvent logging

Evidence Management

Attach evidence directly to questions or workpapers. Complete file management with download and delete capabilities.

File uploadsEvidence linkingDownload/deleteAttachment tracking

Issue Management

Raise issues directly from workpapers. Risk-based severity tracking with owner assignment and due dates.

Issue creationSeverity levelsOwner assignmentDue date tracking

RBAC & Permissions

Granular role-based access control. Staff, Lead, Director, and Manager roles with appropriate permissions.

Role managementPermission controlAudit assignmentsTeam management

Entity & Control Registry

Centralized management of auditable entities and controls. Complete control testing documentation.

Entity managementControl catalogRisk ratingsTest procedures

Real-time Dashboards

Live visibility into audit status, workpaper progress, and team performance. Customizable views by role.

Status dashboardsProgress trackingRole-based viewsExport reports

Audit Trail & History

Complete event logging for all workpaper actions. Track submissions, approvals, returns, and closures.

Event loggingTimestamp trackingActor identificationFull history
UNLIMITED CUSTOMIZATION

Make Vantage uniquely yours

Configure every aspect of the platform to match your organization's standards and terminology

Template Configuration

Configure DEA and OET templates with custom mandatory fields and attachment settings for each question.

  • Mark questions as mandatory
  • Enable/disable attachments per question
  • Custom question ordering
  • Template versioning

Custom Terminology

Replace standard terms with your organization's preferred language throughout the entire platform.

  • Custom role names
  • Custom field labels
  • Custom status terms
  • Industry-specific vocabulary

Branding & Theming

Apply your organization's branding with custom logos, colors, and visual identity.

  • Custom logo upload
  • Brand color schemes
  • Custom email templates
  • White-label options
SEE IT IN ACTION

Experience Vantage live

Explore our interactive demo with real audit scenarios and sample data

Try the platform yourself

Create and manage audits
Generate DEA & OET workpapers
Attach evidence and raise issues
Review and approve workpapers
Track audit progress in real-time
Access Demo Environment

Launch Interactive Demo

CLIENT SUCCESS

Trusted by audit professionals

See how leading organizations are transforming their internal audit processes

“Coming soon - real testimonials from our satisfied clients showcasing their success with Vantage.”

Client Name

Position, Company

“Coming soon - real testimonials from our satisfied clients showcasing their success with Vantage.”

Client Name

Position, Company

“Coming soon - real testimonials from our satisfied clients showcasing their success with Vantage.”

Client Name

Position, Company

Ready to Transform Your Audit and Risk Process?

Join forward-thinking audit and risk teams using Vantage to streamline operations with complete automation