17.7
VComply is a connected governance, risk, and compliance platform for managing obligations, policies, risks, and cases alongside owners, actions, and evidence.
AndroidiOSWeb
Alternatives to ProcessUnity SOX Compliance
27.4
Diligent Audit is audit management software for planning, carrying out, and reporting internal audits.
AndroidiOSWeb
37.0
FloQast is an accounting workflow platform for teams managing close, reconciliation, accounting operations, and compliance work.
WebAPImacOS
- 4
Workiva Audit Management
Workiva Audit Management helps internal audit teams plan and manage audits, gather evidence, track issues, and support remediation.
AndroidiOSWebAPI6.8 - 5
ControlHatch
ControlHatch is a web-based GRC platform for SOX compliance, internal controls, risk assessments, and operational audits.
Free planWeb6.7Free plan - 6
Soxify
Soxify is a web-based SOX evidence workflow tool for compliance teams assembling audit binders.
Free planWebAPI6.7From £149 a month - 7
AssurAI
AssurAI is an agentic governance, risk, and compliance platform for audit and compliance professionals.
WebAPIExtensionSelf-hosted6.4From $1,800 a month - 8
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 - 9
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 - 10
Process Street
AndroidiOSWeb6.0 - 11
Complies
Complies is a web-based workspace for tracking compliance obligations, mapping controls, collecting evidence, and viewing audit readiness.
Web5.9From $47 a month - 12
AuditBoard (now Optro)
AuditBoard, now Optro, is an AI-powered governance, risk, and compliance platform connecting audit, risk, information security, and compliance work.
WebAPI5.7 - 13
DoubleCheck SOX Compliance Management
DoubleCheck SOX Compliance Management is web-based software for organizing Sarbanes-Oxley compliance work.
Web5.7 - 14
RiskWatch SOX Compliance
RiskWatch SOX Compliance is software for maintaining continuous internal-control-over-financial-reporting evidence and supporting Sarbanes-Oxley Sections 302 and 404.
WebAPISelf-hosted5.7 - 15
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 - 16
Resolver Internal Audit
Resolver Internal Audit is a web-based system for managing audit work from risk assessment and planning through fieldwork, evidence gathering,…
WebAPI5.6 - 17
SAI360 Business Continuity Management
SAI360 Business Continuity Management centralizes continuity planning, testing, and response workflows to help organizations prepare for disruption…
Web5.6 - 18
ControlBridge
ControlBridge is a web compliance platform for operationalizing SOX and FDICIA programs.
Web5.5 - 19
MetricStream
MetricStream is web-based software for managing governance, risk, and compliance work.
WebAPI5.5 - 20
Toppan Merrill SOX Automation
Toppan Merrill SOX Automation is a web-based SaaS platform for managing SOX compliance.
Web5.4