Andera
Andera: A cloud audit platform that turns uploaded evidence into audit-ready workpapers. Ranked #44 of 61 in Internal Controls Software by our editors (4.6/10); pricing: Pricing on request; best for audit teams needing AI-assisted control workpapers.
At a glance
- Editor score4.6 / 10
- PricingPricing on request
- Best forAudit teams needing AI-assisted control workpapers
- Control testingYes
- Facts checked24 Sep 2026
Where it wins
- Analyzes uploaded evidence to generate audit-ready workpapers
- Links control tests to a risk and control matrix inventory
- Tracks exceptions, action items, and control progress
Where it doesn't
- Pricing is available through demo requests rather than public plans
- Web platform only
- Email is the listed support channel
Our verdict on Andera
Andera is a cloud-based audit and GRC platform for internal audit teams and auditors. Its control-testing workflow analyzes uploaded evidence and produces audit-ready workpapers, while evidence gathering and exception management support related audit tasks. The platform also provides a repository for controls and records for risks, issues, and narratives. That combination makes it relevant to teams managing control work alongside broader audit records, rather than teams seeking a narrowly focused evidence tool.
A central strength is the connection between testing and control inventory: tests can be linked to controls in a risk and control matrix, and teams can track projects, action items, and control progress. The vendor describes use across SOX, operational audits, KYC, PCI, AML, and cybersecurity. Andera is identified as supporting control testing, evidence collection, issue remediation, and automated testing. Buyers should distinguish those stated capabilities from the specific workpaper generation workflow, which is described as AI-enabled analysis of uploaded evidence.
Andera is sold through demo requests, so buyers will need a sales conversation to assess fit and cost rather than comparing public plan tiers. The listed platform is web-based, deployment is cloud, and email is the support channel; SOC 2 is the stated compliance posture. These details may suit mid-market and enterprise audit teams evaluating a cloud workflow, but they offer limited visibility into ecosystem fit before a demo. Choose Andera if AI-assisted workpapers, linked control tests, and action tracking are priorities; teams requiring publicly comparable pricing or a broader set of stated support channels may prefer to evaluate alternatives.
Andera pricing
Andera fact sheet
| Free plan | Not verified |
|---|---|
| Paid from | Not verified |
| Control testing | Yes |
| Evidence collection | Yes |
| Issue remediation | Yes |
| Framework mapping | Not verified |
| Automated testing | Yes |
| Deployment | Not verified |
| Deployment | Cloud |
| Platforms | Web |
| Compliance & security | SOC 2 |
| Support | |
| Built for | Mid-market, Enterprise (editorial estimate) |
| Pricing | Pricing on request |
| Website | andera.ai |
| Facts checked | 24 Sep 2026 |
Alternatives to Andera
- ServiceNow Integrated Risk ManagementA broad internal-controls suite for organizations already operating on ServiceNow.9.0
- IBM OpenPagesA broad GRC platform for enterprises managing controls, regulatory change and remediation.8.2
- AuditBoard (now Optro)A broad GRC workspace for multi-framework teams that need connected evidence, controls, and risk workflows.7.7
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Reviewed by iTechGuides Editors · Editorial team · Updated Sep 2026
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