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Instead of ControlHatch

ControlHatch alternatives

ControlHatch brings SOX compliance, internal controls, risk assessments, and operational audits into a web-based GRC platform. Its free plan includes unlimited users, entities, projects, and controls, with AI-assisted workflows and full data export. Teams can track testing rounds, log control exceptions, record reviewer sign-off, and manage evidence requests and recurring certifications. Risk dashboards connect scored risks to mitigating controls, and the platform supports more than 50 frameworks and standards. AI can draft risks, controls, and assertions from process descriptions for review and refinement.

1. 1

   Eramba

   Free plan APILinuxSelf-hosted+1

   Organizations needing broad GRC coverage and self-hosting — Eramba adds self-hosted deployment, more than 70 compliance packages, and REST API and webhook connections.

   7.5 Free plan · paid from €2,500/yr Visit site
2. 2 S

   Soxify

   Free plan APIWeb

   SOX teams collecting evidence and preparing audit binders — Soxify adds scoped upload links for control owners and one-click formatted Excel or PDF audit binders.

   6.7 Free plan · paid from £149/mo Visit site
3. 3 R

   Resolver Investigations

   by Resolver Investigations

   Paid AndroidAPIiPhone+1

   Teams managing investigations and case workflows — Resolver Investigations focuses on case intake and workflow automation, with mobile apps, custom fields, and reporting dashboards.

   5.6 Pricing on request Visit site
4. 4

   iShield GRC ICFR & SOX Compliance

   Paid APISelf-hostedWeb

   SOX teams needing detailed ICFR testing and auditor coordination — iShield adds detailed scoping, sampling, deficiency evaluation, executive certification, and a scoped auditor workspace.

   5.6 Pricing on request Visit site
5. 5

   Protecht

   Paid APIWeb

   Organizations combining risk, compliance, resilience, and audit — Protecht combines risk, compliance, resilience, and audit with configurable workflows and integrations including SSO and iPaaS.

   5.3 Pricing on request Visit site
6. 6 R

   Riskonnect

   by Riskonnect

   Paid AndroidAPIiPhone+1

   Enterprises connecting risk, compliance, claims, and resilience — Riskonnect spans risk, compliance, claims, and resilience in a cloud SaaS platform accessible across devices and languages.

   5.6 Pricing on request Visit site
7. 7

   Workiva Audit Management

   Paid AndroidAPIExtension+2

   Internal audit teams needing analytics and connected workflows — Workiva adds audit analytics across complete data populations, 70+ connectors, mobile apps, and 24/7/365 support.

   Pricing on request Visit site
8. 8

   RiskWatch SOX Compliance

   Free plan AndroidAPIiPhone+2
   7.1 Pricing on request · 7-day trial Visit site
9. 9

   AssurAI

   Free trial APIExtensionSelf-hosted+1
   6.5 14-day trial Visit site
10. 10

    Diligent One

    Paid AndroidAPIiPhone+1
    5.9 Pricing on request Visit site
11. 11

    FloQast

    Paid APIMacWeb+1
    5.9 Pricing on request Visit site
12. 12 V

    VComply

    Free trial AndroidAPIiPhone+1
    5.9 Visit site
13. 13 A

    ADOGRC

    Paid Self-hostedWeb
    5.8 Visit site
14. 14

    HighRadius

    Paid AndroidAPIiPhone+4
    5.8 Pricing on request Visit site
15. 15

    AuditBoard (now Optro)

    Paid APIWeb
    5.7 Pricing on request Visit site
16. 16

    Audit Out

    Paid Web
    5.6 Pricing on request Visit site
17. 17 S

    Sox Armor

    Free trial APIWeb
    5.6 From $299/mo · 14-day trial Visit site
18. 18 C

    Camms.Risk

    Paid Web
    5.5 Pricing on request Visit site
19. 19 C

    CERRIX

    Paid Web
    5.5 Pricing on request Visit site
20. 20

    Connected Risk SOX Compliance Management

    Paid APISelf-hostedWeb
    5.5 Pricing on request Visit site
21. 21 I

    Impero

    Paid APIWeb
    5.5 Pricing on request Visit site
22. 22

    AxiSOX

    Paid
    5.4 Pricing on request Visit site
23. 23

    MetricStream

    by MetricStream

    Paid APIWeb
    5.4 Pricing on request Visit site
24. 24 O

    Onspring

    Paid APIWeb
    5.4 Pricing on request Visit site
25. 25 N

    NAVEX IRM

    Paid Web
    5.3 Pricing on request Visit site

Alternatives may suit teams that need a different scope, deployment model, or way to manage evidence. ControlHatch collects evidence manually, names no specific integrations, and runs on the web; its free offering is described as full functionality rather than a trial. Compare whether you need self-hosting, mobile access, broader risk or case workflows, or more structured audit evidence and testing. Also weigh each alternative’s free or paid model against ControlHatch’s free plan, and check whether pricing on request works for your budget.

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