Likelihood to Recommend Pentana is great for monitoring PIs and risks. We find it less helpful for monitoring projects (with the Actions module); it isn't quite flexible enough for our needs, though the support team have been very helpful in adding custom fields for us.
Read full review SAP Audit Management is the absolute best software available for large, multi-national companies that have dedicated internal audit resources. Further, due to the implementation costs, I would only recommend a company to be serious about purchasing this software if external audit expenses were upwards of $2 million per annum. Also, better suited for an organization that already has solid audit procedures in place but wants to integrate them and increase audit efficiency. A company starting from scratch would not value this particular software as much because integration becomes less important in that scenario.
Read full review Pros Pentana is excellent for monitoring, recording and reporting on PIs. Very easy to use the PI module. Pentana is excellent for monitoring risks at various levels (service, strategic etc.). Risks are displayed very clearly in a tree structure and the module is relatively easy to use. Read full review Project management Risk assessment and management Streamlining internal auditing Read full review Cons Pentana could improve the free Documents module that comes with Pentana Risk. At the moment documents have to be linked to an action in order to display query results (such as how many documents are due for review) - this can be confusing for users who don't understand why there is an action linked. There is also no easy way for users to see the documents that are assigned to them. We would like to use the Actions module fully in order to monitor our corporate projects, but it a bit confusing for users and not very flexible when a project doesn't mirror Pentana's way of monitoring actions. Read full review Limitation only audit SAP system if organization using other ERP system they may need separate audit management tool. Expensive for small organization Read full review Usability Some modules are more user-friendly than others. It's sometimes not obvious where to click to update the fields (or even that field titles can be clicked on). We have written 'Howdys' to help users. There can also seem to be a lot of steps/clicks to updating risks and actions. The Reports module on Pentana classic is certainly not user-friendly, particularly the Report Layout and Charts modules - we were told these would be integrated into the web version but this hasn't happened yet.
Read full review Support Rating The support team are excellent and always answer queries promptly. They are very helpful.
Read full review Considering we use it in biweekly or monthly basis - the product runs very well in every aspect.
İhsan Akkarpuz STA Site Engineer (CV Car, B Car, Cargo, Engine, Transmission)
Read full review Alternatives Considered We selected Pentana because our neighbouring authorities are users and had spoken highly of the product and given us demonstrations; some of our staff were also familiar with Pentana when it was called Covalent. It seemed to be the best product on the market for monitoring risks, PIs and projects.
Read full review I wouldn't say there is a true peer to SAP Audit Management currently available on the market. SAP Audit Management is the only software that is. It is designed by and developed for audit practitioners across the world. Further, the software unlocks the disparate information for Internal Audit departments and supports audit experts in their day-to-day activities with an easy to use. collaborative, and risk-based approach towards audit procedures.
Read full review Return on Investment Pentana Risk has allowed my team to focus on other areas of work whereas before we would be manually chasing for updates on PIs and risk. Pentana Risk does the chasing for us! We are able to produce reports for audit purposes very easily, rather than sending spreadsheets which is what we used to do. New managers can easily inherit risks, projects and PIs and see all of this on a custom portal, saving them time when they start. Read full review Has significantly minimized external audit fees for the time our organization has used it Has helped meet all the customer-specific requirements highlighted in it's checklist for the time we have used it It has integrated numerous audit functions including risk management, access control, and process control Read full review ScreenShots