17.8
VComply is a connected governance, risk, and compliance platform for managing obligations, policies, risks, and cases alongside owners, actions, and evidence.
AndroidiOSWeb
Best Internal Controls Software in 2026
When you need to monitor controls and follow up on gaps, internal controls software can help organize testing, evidence, and remediation work. Compare automated testing with control testing, then look at evidence collection, framework mapping, and issue remediation to see which capabilities correspond to your processes. Deployment options may affect fit, and free-plan availability and paid-from pricing provide…
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
ControlHatch
ControlHatch is a web-based GRC platform for SOX compliance, internal controls, risk assessments, and operational audits.
Free planWeb6.7Free plan - 8
Soxify
Soxify is a web-based SOX evidence workflow tool for compliance teams assembling audit binders.
Free planWebAPI6.7From £149 a month - 9
AssurAI
AssurAI is an agentic governance, risk, and compliance platform for audit and compliance professionals.
WebAPIExtensionSelf-hosted6.4From $1,800 a month - 10
SAP CPQ
Web6.4From $24 a month - 11
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 - 12
Riskonnect
AndroidiOSWebAPI6.3 - 13
ADOGRC
ADOGRC brings governance, risk, and compliance work into one platform for organizations managing controls, compliance, and audit readiness.
WebSelf-hosted6.2 - 14
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 - 15
Protecht
Protecht is a cloud platform for managing enterprise risk, compliance, resilience, and audit.
WebAPI6.2 - 16
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 - 17
Diligent One
AndroidiOSWebAPI6.0 - 18
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 - 19
Onspring
Onspring is business process automation software for Governance, Risk and Compliance; Audit and Assurance; Vendor Management; and Legal.
WebAPI5.8 - 20
Camms.Risk
Camms.Risk is a cloud-based SaaS solution for managing operational risks, incidents, compliance, and audits.
Web5.6 - 21
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 - 225.6From $24,500 a year
- 23
5.6From $3,300 a month - 24
MetricStream
MetricStream is web-based software for managing governance, risk, and compliance work.
WebAPI5.6 - 25
SmartSOX
SmartSOX for SAP automates audit reporting and compliance testing in SAP ECC and S/4HANA environments.
Web5.6