RiskWatch SOX Compliance

C tier on Internal Controls SoftwareScore 6.0 · #21 of 59

Android app: Not listed
Free plan: Trial only
Runs on: api, self-hosted, Web

riskwatch.com

Summary

RiskWatch SOX Compliance is ranked #21 of 59 in internal controls software on Everything Xiaomi. It runs on API, Self-hosted, Web. There is no free plan. A free trial is offered.

RiskWatch SOX Compliance plans and pricing

All plans

Custom quote Not published team size · frameworks tracked · implementation/deployment · integrations · contract length riskwatch.com · 2 Oct 2026

Compared on internal controls software

Free plan: Noriskwatch.com
Control testing: Yesriskwatch.com
Evidence collection: Yesriskwatch.com
Issue remediation: Yesriskwatch.com
Framework mapping: Yesriskwatch.com
Automated testing: Yesriskwatch.com

Facts

Purpose: RiskWatch SOX software provides continuous ICFR evidence and supports Sarbanes-Oxley Sections 302 and 404.riskwatch.com · 2 Oct 2026
ITGC evidence: The product continuously pulls ITGC evidence from identity, ticketing, code, monitoring and ERP tools.riskwatch.com · 2 Oct 2026
MRC builder: Its Management Review Control builder captures selection criteria, review evidence, investigation outcome and reviewer accountability.riskwatch.com · 2 Oct 2026
Weakness warnings: Material weakness early-warning detects clustered deficiencies and prioritizes remediation by restatement-risk impact.riskwatch.com · 2 Oct 2026
Access controls: The SOX workflow automates quarterly access certifications, privileged-access tracking and segregation-of-duties conflict detection.riskwatch.com · 2 Oct 2026
Framework coverage: RiskWatch supports more than 40 regulatory frameworks, including SOX, ISO 27001, HIPAA, PCI DSS, SOC 2 and NIST standards.riskwatch.com · 2 Oct 2026
Integrations: Listed integrations and evidence sources include Okta, Azure AD, Jira, ServiceNow, GitHub, GitLab, Splunk, Datadog, NetSuite and SAP.riskwatch.com · 2 Oct 2026
API: REST and webhook APIs are included as standard, while custom GRC, ITSM and HRIS integrations are quoted separately.riskwatch.com · 2 Oct 2026
Security: RiskWatch states that its platform is independently audited under SOC 2 Type II and ISO/IEC 27001:2022 and encrypts data in transit and at rest.riskwatch.com · 2 Oct 2026
Identity security: The platform supports SAML 2.0 SSO, MFA, configurable sessions and role-based access controls with immutable audit trails.riskwatch.com · 2 Oct 2026
Deployment: Quote options include cloud, on-premise or hybrid hosting, with US East and EU Frankfurt data-residency choices.riskwatch.com · 2 Oct 2026
Support: Paying customers receive Standard support, while Premium and Enterprise add faster SLAs, phone coverage and named customer-success ownership.riskwatch.com · 2 Oct 2026
Trial: The SOX page advertises a 7-day free trial with full SOX features and no credit card required.riskwatch.com · 2 Oct 2026
Target users: The SOX ICFR pack is described as built for controllers, internal-audit directors and SOX program managers.riskwatch.com · 2 Oct 2026