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Best SOX Compliance Software in 2026
Keeping SOX work organized means tracking controls, evidence, findings, and the steps taken to address them. Compared on control testing workflows, deficiency management, evidence collection, management certifications, remediation tracking, and SOX control library coverage, the entries offer several ways to assess how their capabilities match your process. Free plan availability and paid-from pricing add cost considerations. Soxify, ControlHatch, and Diligent Audit are among the named options, alongside iShield GRC ICFR & SOX Compliance and Workiva Audit Management. Consider how your team tests controls, records supporting evidence, and monitors issues through remediation as you compare the listed features.
- 21 apps
- Research read 23 Sept 2026
- How the order is worked out
- 1
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.
- 2
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.
- 3
Soxify
Free plan APIWebSoxify brings evidence requests, control records, audit trails, and binder exports into one workflow.
- 4
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.
- 5
AuditBoard (now Optro)
Paid APIWebOptro connects several GRC functions and offers audit workflows, analytics, framework coverage, and data access options.
- 6
FloQast
Paid APIMacWeb+1Choose FloQast if your accounting team needs centralized close tracking alongside automated reconciliation and journal entry workflows.
- 7
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.
5.8 Visit site - 8
Sox Armor
Free trial APIWebSox Armor brings control testing, evidence, policies, and auditor access into one SOX-focused platform.
- 9
Complies
Paid WebComplies organizes compliance obligations, control mapping, and evidence collection for teams working across supported frameworks.
- 10
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.
- 11
Connected Risk SOX Compliance Management
Paid APISelf-hostedWebConnected Risk brings control work, auditability, configurable workflows and reporting into a modular platform.
- 12
Process Street
by Process StreetPaid WebiPhoneAndroidProcess Street combines workflow logic and webhook triggers with specified plan limits for records, users, actions, and API calls. Review those limits and request pricing before selecting a plan.
- 13
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.
- 14
ProcessUnity SOX Compliance
Paid APIWebProcessUnity SOX Compliance combines SOX workflows with testing, dashboards, and issue resolution. Organizations will need to request a quote to assess its fit and cost.
- 15
Workiva Audit Management
Paid AndroidAPIExtension+2Workiva Audit Management brings audit workflows, analytics, integrations, and mobile apps into one offering with unlimited seats.
- 16
ControlBridge
Paid WebControlBridge brings control monitoring, evidence, and approval records together for SOX and FDICIA work. Its maker offers a demo and pricing details on request.
- 17
DoubleCheck SOX Compliance Management
Paid WebDoubleCheck SOX Compliance Management brings control documentation, testing and remediation into one configurable web environment.
- 18
Toppan Merrill SOX Automation
Paid WebChoose Toppan Merrill SOX Automation if your organization needs a shared SOX program view with workflows for controls, testing, and remediation.
- 19
Diligent Internal Controls
Paid Web - 20
SmartSuite SOX Management
Paid AndroidiPhoneWeb - 21
Resolver SOX Compliance
Paid Web
#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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