17.8
VComply is a connected governance, risk, and compliance platform for managing obligations, policies, risks, and cases alongside owners, actions, and evidence.
AndroidiOSWeb
Alternatives to ControlHatch
ControlHatch brings SOX compliance, internal controls, risk assessments, and operational audits into a web-based GRC platform. Its free plan includes unlimited users, entities, projects, and controls, along with AI-assisted workflows and full data export. Teams can track control testing by round, log exceptions, record reviewer sign-off, manage evidence requests, and run recurring certification campaigns. Risk dashboards connect scored risks to mitigating controls, and AI…
27.6
Eramba is governance, risk, and compliance software for managing organizational activities such as risk, compliance, data privacy, incidents,…
Free planWebAPILinux
37.5
RiskWatch SOX Compliance is software for maintaining continuous internal-control-over-financial-reporting evidence and supporting Sarbanes-Oxley Sections 302 and 404.
AndroidiOSWeb
- 4
FloQast
FloQast is an accounting workflow platform for teams managing close, reconciliation, accounting operations, and compliance work.
WebAPImacOSWindows7.1From $999 a month - 5
HighRadius
AndroidiOSWebAPI7.1 - 6
Workiva Audit Management
Workiva Audit Management helps internal audit teams plan and manage audits, gather evidence, track issues, and support remediation.
AndroidiOSWebAPI6.9 - 7
Soxify
Soxify is a web-based SOX evidence workflow tool for compliance teams assembling audit binders.
Free planWebAPI6.7From £149 a month - 8
AssurAI
AssurAI is an agentic governance, risk, and compliance platform for audit and compliance professionals.
WebAPIExtensionSelf-hosted6.4From $1,800 a month - 9
SAP CPQ
Web6.4From $24 a month - 10
Resolver Investigations
Resolver Investigations is cloud software for managing investigations from intake and evidence through findings and resolution in a structured case file.
AndroidiOSWebAPI6.3 - 11
Riskonnect
AndroidiOSWebAPI6.3 - 12
ADOGRC
ADOGRC brings governance, risk, and compliance work into one platform for organizations managing controls, compliance, and audit readiness.
WebSelf-hosted6.2 - 13
iShield GRC ICFR & SOX Compliance
iShield GRC ICFR & SOX Compliance is a platform for managing SOX 302 and 404 scoping, control testing, deficiency evaluation, and executive sign-off.
WebAPISelf-hosted6.2 - 14
Protecht
Protecht is a cloud platform for managing enterprise risk, compliance, resilience, and audit.
WebAPI6.2 - 15
Sox Armor
Sox Armor is a web and API platform for SOX compliance teams, particularly companies scaling their controls from Series B toward an IPO.
WebAPI6.2From $299 a month - 16
Diligent One
AndroidiOSWebAPI6.0 - 17
AuditBoard (now Optro)
AuditBoard, now Optro, is an AI-powered governance, risk, and compliance platform connecting audit, risk, information security, and compliance work.
WebAPI5.8 - 18
Onspring
Onspring is business process automation software for Governance, Risk and Compliance; Audit and Assurance; Vendor Management; and Legal.
WebAPI5.8 - 19
Camms.Risk
Camms.Risk is a cloud-based SaaS solution for managing operational risks, incidents, compliance, and audits.
Web5.6 - 20
Connected Risk SOX Compliance Management
Connected Risk SOX Compliance Management helps organizations coordinate SOX and ICFR controls, testing, evidence, remediation, and reporting.
WebAPISelf-hosted5.6 - 215.6From $24,500 a year
- 22
5.6From $3,300 a month - 23
MetricStream
MetricStream is web-based software for managing governance, risk, and compliance work.
WebAPI5.6 - 24
SmartSOX
SmartSOX for SAP automates audit reporting and compliance testing in SAP ECC and S/4HANA environments.
Web5.6 - 25
TeamMate Policy Management
TeamMate Policy Management manages the policy lifecycle from drafting and approval through distribution and acknowledgment.
WebAPI5.6 - 26
AxiSOX
AxiSOX is cloud software for coordinating SOX and internal control over financial reporting work.
5.5 - 27
ControlBridge
ControlBridge is a web compliance platform for operationalizing SOX and FDICIA programs.
Web5.5 - 28
NAVEX IRM
NAVEX IRM is a web-based operational risk management platform that centralizes risk data and provides a real-time view of exposure across operations.
Web5.5 - 29
CERRIX
Web5.4 - 30
GOAT Risk
Web5.4From £30 a month