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Best Internal Controls Software in 2026
Internal controls software can help organizations test controls, collect supporting evidence and follow up on issues. Compare automated and control testing, then look at evidence collection, framework mapping and issue remediation. Deployment options may affect how a tool fits your environment; free plans and paid-from pricing add practical cost considerations. Eramba, Soxify and ControlHatch are among the entries to assess. Consider the frameworks and control workflows your organization needs to manage, and use the listed capabilities and plan details to compare how each option may support that work.
- 60 apps
- Research read 23 Sept 2026
- How the order is worked out
- 1
Eramba
Free plan APILinuxSelf-hosted+1Eramba covers a broad set of GRC activities and supports both self-hosted and SaaS deployment. Organizations needing network scanning will need to sync asset information from a CMDB instead.
- 2
ControlHatch
Free plan WebControlHatch suits teams that need a GRC workspace for control testing, risk assessments, certifications, and audit evidence, with a free plan that includes full functionality.
- 3
RiskWatch SOX Compliance
Free plan AndroidAPIiPhone+2RiskWatch combines SOX evidence collection, control workflows and access-control tracking, with support for a broad set of frameworks.
- 4
Soxify
Free plan APIWebSoxify brings evidence requests, control records, audit trails, and binder exports into one workflow.
- 5
AssurAI
Free trial APIExtensionSelf-hosted+1Consider AssurAI if your audit or GRC work needs control testing, evidence handling, framework mapping, and integrations with enterprise systems.
- 6
Diligent One
Paid AndroidAPIiPhone+1Diligent One brings governance, risk, compliance, and board work into one platform with reporting, integrations, and stated security frameworks.
- 7
FloQast
Paid APIMacWeb+1Choose FloQast if your accounting team needs centralized close tracking alongside automated reconciliation and journal entry workflows.
- 8
VComply
Free trial AndroidAPIiPhone+1Choose VComply if your organization needs linked compliance, policy, risk, and case workflows, or permission-aware AI access to compliance data.
5.9 Visit site - 9
ADOGRC
Paid Self-hostedWebADOGRC covers a broad set of governance, risk and compliance scenarios, with configurable workflows, reporting and deployment choices.
5.8 Visit site - 10
HighRadius
Paid AndroidAPIiPhone+4Consider HighRadius if your organization needs finance workflows across several functions and ERP connectivity.
- 11
AuditBoard (now Optro)
Paid APIWebOptro connects several GRC functions and offers audit workflows, analytics, framework coverage, and data access options.
- 12
Audit Out
Paid WebAudit Out covers audit planning, execution, reporting and issue follow-up in a web application. Pricing varies with team and deployment needs, and AI-assisted content requires human review.
- 13
iShield GRC ICFR & SOX Compliance
Paid APISelf-hostedWebiShield GRC ICFR & SOX Compliance covers the main stages of ICFR work, from scoping and testing through certifications and auditor access.
- 14
Resolver Investigations
by Resolver InvestigationsPaid AndroidAPIiPhone+1Resolver Investigations covers structured case handling, collaboration, and reporting across a range of corporate investigations.
- 15
Riskonnect
by RiskonnectPaid AndroidAPIiPhone+1Riskonnect covers multiple risk and compliance workflows within a configurable enterprise platform. Buyers will need to request pricing and consider the project-specific implementation options.
- 16
Sox Armor
Free trial APIWebSox Armor brings control testing, evidence, policies, and auditor access into one SOX-focused platform.
- 17
Camms.Risk
Paid WebChoose Camms.Risk if your organisation needs risk, incident, compliance, audit, and third-party risk workflows.
- 18
CERRIX
Paid WebCERRIX combines regulatory monitoring, risk controls, compliance, audit, and reporting in one modular web platform.
- 19
Connected Risk SOX Compliance Management
Paid APISelf-hostedWebConnected Risk brings control work, auditability, configurable workflows and reporting into a modular platform.
- 20
Impero
Paid APIWebImpero combines risk registers, controls, testing, evidence, reporting, and integrations for governance teams.
- 21
AxiSOX
PaidAxiSOX connects multiple SOX and ICFR workstreams, from scoping through quarterly certifications. Its price is available through a conversation rather than a listed numeric rate.
- 22
MetricStream
by MetricStreamPaid APIWebChoose MetricStream if your organization needs a connected platform for risk, audit, compliance, cyber, and resilience work, with evidence collection and support for a broad set of frameworks.
- 23
Onspring
Paid APIWebOnspring brings workflows, assessments, reporting, and integrations to several governance and business-process areas.
- 24
NAVEX IRM
Paid WebNAVEX IRM brings several risk disciplines, reporting and workflow automation into one operational risk platform.
- 25
Protecht
Paid APIWebProtecht brings multiple risk and assurance functions together, with configurable workflows and reporting.
#1Places #1, #2, #3, #4, #5 on this list can be bought by the makers of the software on it. See the price
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