
ControlHatch
6.7#7 in internal controls softwareFree planFree planWeb
Visit

| Fact | ControlHatch | RiskWatch SOX Compliance |
|---|---|---|
| Founded | The opened company and product pages do not state a founding year. | 1993 |
| Framework coverage | The site says the platform supports more than 50 frameworks and standards. | RiskWatch supports more than 40 regulatory frameworks, including SOX, ISO 27001, HIPAA, PCI DSS, SOC 2 and NIST standards. |
| Headquarters | The terms give the company address as 681 S Logan St, Denver, Colorado 80209, United States. | Sarasota, Florida, United States |
| Integrations | The homepage says ControlHatch integrates with existing workflows but names no specific third-party integrations. | Listed integrations include Jira, ServiceNow, SAP, Slack, Microsoft Teams, email, Power BI, Tableau, Cap Index, Crisis24, and Security Gauge. |
| Licence | ControlHatch software and platform content are proprietary Lawson Advisory Group property, and the terms prohibit copying, modification, redistribution and derivative works. | The terms grant access to the hosted service and prohibit reverse engineering; no open-source licence is stated. |
| Purpose | ControlHatch is a GRC platform for SOX compliance, internal controls, risk assessments, and operational audits. | RiskWatch SOX software provides continuous ICFR evidence and supports Sarbanes-Oxley Sections 302 and 404. |
ControlHatch suits SOX compliance teams, internal or external audit firms, risk and compliance professionals, and accounting or finance departments. It is useful for organizations coordinating control testing, certifications, evidence requests, risk assessments, and audit documentation in a web platform.
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.