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No. 14 of 59 ·Internal Controls Software

Rlynce

Web

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Freedom report

One barScore 5.4

Free tierNo free tier on record
Open codeNo open-source code on record
Runs widely1 of 6 device platforms
DocumentedPlans, terms and facts published

Rlynce is ranked #14 of 59 in internal controls software on Freedom251. It runs on Web.

Compared on internal controls software

Control testing: Yes
Evidence collection: Yes
Issue remediation: Yes

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The record

Purpose: Rlynce describes itself as SOX compliance management software that automates the audit lifecycle.
AI review: Rlynce AI performs an initial review and flags anomalies and exceptions with reasoning.
Workpapers: The platform generates auditor-ready workpapers for review, comments, and sign-off.
Control management: Control Management lets teams define what to test, collect evidence, and shape recurring workflows.
Task management: Task Management is listed among the platform’s features.
Issues: Issues & Deficiencies tracks findings from open to closed with the work shown.
Integrations: The homepage illustrates evidence from ServiceNow, Okta, and GitHub.
Data access: Rlynce says its BI integrations let teams read directly from the platform through OData.
Roles: Listed roles include Org Admin, BU Admin, Control Owner, Auditor, Reviewer, Tester, Integration Manager, and Viewer.
Auditor access: The Auditor role is read-only across controls and evidence, with the ability to comment and track findings.
Licensing: The homepage states there are no per-seat or external-auditor license fees.
Frameworks: The homepage says eight frameworks are on the roadmap.

Where it ranks on Freedom251

Best Internal Controls Software in 2026#14 of 59

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Sources

rlynce.com· checked 5 Oct 2026