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RiskWatch SOX Compliance

RiskWatch SOX Compliance is software for maintaining continuous internal-control-over-financial-reporting evidence and supporting Sarbanes-Oxley Sections 302…

Place
#3 of 60
Score
7.5
RiskWatch SOX Compliance's website

What RiskWatch SOX Compliance is

RiskWatch SOX Compliance is software for maintaining continuous internal-control-over-financial-reporting evidence and supporting Sarbanes-Oxley Sections 302 and 404. It pulls IT general-controls evidence from identity, ticketing, code, monitoring and ERP tools. A Management Review Control builder records selection criteria, evidence, investigation outcomes and reviewer accountability. The software also flags clusters of deficiencies for remediation and automates quarterly access certifications, privileged-access tracking and segregation-of-duties conflict detection. RiskWatch supports more than 40 frameworks, including SOX, ISO 27001, HIPAA, PCI DSS, SOC 2 and NIST standards. Listed evidence sources include Okta, Azure AD, Jira, ServiceNow, GitHub, GitLab, Splunk, Datadog, NetSuite and SAP. Standard access includes REST and webhook APIs; custom GRC, ITSM and HRIS integrations are quoted separately. Deployment quote options include cloud, on-premise or hybrid hosting, with US East and EU Frankfurt residency choices. The SOX page advertises a seven-day free trial with full SOX features and no credit card required. Pricing is by custom quote.

Good

  • Continuously collects ITGC evidence from listed systems.
  • Supports more than 40 regulatory frameworks.
  • REST and webhook APIs are standard.
  • Trial includes full SOX features without a card.
  • Cloud, on-premise and hybrid deployment options.

Watch out

  • No free plan is listed.
  • Custom GRC, ITSM and HRIS integrations are quoted separately.
  • Premium and Enterprise support add faster SLAs and phone coverage.

Who it suits

RiskWatch SOX Compliance is aimed at controllers, internal-audit directors and SOX program managers. It suits teams that need evidence collection, control testing and remediation workflows.

Verdict

RiskWatch brings evidence collection, access controls and SOX-focused workflows together, with several deployment choices. Teams should request a quote that accounts for their integrations and support needs.

Plans and prices

From RiskWatch SOX Compliance's own pricing page, checked 15 Oct 2026.

All about pricing
PlanPriceWhat it gives you
Basic$99 a monthCustomizable email templates · mobile compatibility · real-time dashboard · trend analysis · custom reports · custom content · white labeling · custom branding · Per Month
Custom quotePriced on requestPrice varies by team size · frameworks · deployment · implementation · Typically annual; 2- and 3-year terms available

The facts

Each one read from RiskWatch SOX Compliance's own pages, with the date it was checked.

What it does

Access controls
The SOX workflow automates quarterly access certifications, privileged-access tracking and segregation-of-duties conflict detection.checked 2 Oct 2026
AI functions
RiskWatch says AI validates evidence, summarizes policies, drafts remediation tasks, and prepares reports.checked 15 Oct 2026
API
REST and webhook APIs are included as standard, while custom GRC, ITSM and HRIS integrations are quoted separately.checked 2 Oct 2026
Audit exports
The product generates framework-specific audit packs and reports with a two-click export workflow.checked 15 Oct 2026
Custom imports
Custom content can be uploaded through Excel or API, with CSV and JSON bulk-upload support for surveys.checked 15 Oct 2026
Data residency
Customers can select AWS US-East or EU-Frankfurt processing regions, with backups kept in-region by default.checked 15 Oct 2026
Deployment
Quote options include cloud, on-premise or hybrid hosting, with US East and EU Frankfurt data-residency choices.checked 2 Oct 2026
Documentation and support
The FAQ lists a knowledge base, training, customer success, escalation channels, and 24-by-5 support coverage.checked 15 Oct 2026
Encryption
The security page specifies TLS 1.3 in transit, AES-256-GCM at rest through AWS KMS, and tenant-level logical isolation.checked 15 Oct 2026
Evidence vault
The compliance platform stores evidence, checks freshness and completeness, and links artifacts to controls.checked 15 Oct 2026
Framework coverage
RiskWatch supports more than 40 regulatory frameworks, including SOX, ISO 27001, HIPAA, PCI DSS, SOC 2 and NIST standards.checked 2 Oct 2026
Hosting
RiskWatch describes cloud, on-premise, and hybrid deployment options for quoted implementations.checked 15 Oct 2026
Identity controls
Supported identity controls include SAML 2.0 SSO, configurable MFA, granular RBAC, and separation-of-duties templates.checked 15 Oct 2026
Identity security
The platform supports SAML 2.0 SSO, MFA, configurable sessions and role-based access controls with immutable audit trails.checked 2 Oct 2026
Integrations
Listed integrations include Jira, ServiceNow, SAP, Slack, Microsoft Teams, email, Power BI, Tableau, Cap Index, Crisis24, and Security Gauge.checked 15 Oct 2026

Where it runs

Apple app requirements
RWatch Mobile requires iOS 15 or later, supports iPhone and iPad, and is also listed for Apple-silicon Macs with macOS 12 or later.checked 15 Oct 2026
Cross-framework mapping
RiskWatch provides more than 40 prebuilt framework libraries and lets one control answer support multiple audits.checked 15 Oct 2026
Google Play app
RiskWatch Mobile is a free subscriber companion for field surveys, photo evidence, reports, dashboards, and task management; the listing says it collects personal information, photos or videos, and files or documents.checked 15 Oct 2026

The company

Company founded
LinkedIn lists RiskWatch International, LLC as founded in 1993.checked 15 Oct 2026
Company headquarters
LinkedIn lists Sarasota, Florida as headquarters and describes the company as privately held with 11–50 employees.checked 15 Oct 2026
Company legal name
The maker identifies itself as RiskWatch International, LLC.checked 15 Oct 2026
Company ownership and funding
Crunchbase lists RiskWatch as private, names Asim Chauhan as founder and board chair, and exposes no funding total for the company.checked 15 Oct 2026
Founded
1993checked 28 Sep 2026
Headquarters
Sarasota, Florida, United Stateschecked 28 Sep 2026

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