Best Diligent Internal Controls Alternatives in 2026
Taken from SOX Compliance Software, where Diligent Internal Controls is listed too, in the same order.
- 1
8.0 Club scoreRiskWatch SOX Compliance
RiskWatch SOX Compliance helps organizations maintain continuous internal-control-over-financial-reporting evidence and support Sarbanes-Oxley Sections 302 and 404.
- Free plan
- Web · iPhone and iPad · Android · API
- 2
7.6 Club scoreControlHatch
ControlHatch is a web-based GRC platform for SOX compliance, internal controls, risk assessments, and operational audits.
- Free plan
- Web
- 3
7.4 Club scoreFloQast
FloQast is a cloud-based accounting workflow platform for close, reconciliation, accounting operations, and compliance work.
- Windows · macOS · Web · API
- 4 7.4 Club score
Soxify
Soxify is a web-based SOX evidence workflow tool for compliance teams collecting documentation and preparing audit binders.
- Free plan
- Web · API
- 5 7.4 Club score
VComply
VComply is a connected governance, risk, and compliance platform for managing obligations, policies, risks, and cases alongside their owners, actions, and evidence.
- Free trial
- Web · iPhone and iPad · Android · API
- 6
7.0 Club scoreAssurAI
AssurAI is an agentic governance, risk, and compliance platform for audit and compliance professionals.
- Free trial
- Web · Browser extension · API · Self-hosted
- 7 7.0 Club score
Sox Armor
Sox Armor is a SOX compliance platform for high-growth technology teams scaling their financial controls.
- Free trial
- Web · API
- 8
6.9 Club scoreWorkiva Audit Management
Workiva Audit Management helps internal audit teams plan audits, collect evidence, track issues, and support remediation.
- Web · iPhone and iPad · Android · Browser extension
- 9
6.7 Club scoreiShield GRC ICFR & SOX Compliance
iShield GRC ICFR & SOX Compliance is a platform for managing SOX 302 and 404 scoping, control testing, deficiency evaluation, and executive sign-off.
- Web · API · Self-hosted
- 10
6.5 Club scoreAuditBoard (now Optro)
AuditBoard, now Optro, is an AI-powered governance, risk, and compliance platform that connects audit, risk, information security, and compliance work.
- Web · API
- 11
6.4 Club score - 12
6.4 Club scoreDoubleCheck SOX Compliance Management
DoubleCheck SOX Compliance Management is web-based software for coordinating Sarbanes-Oxley compliance work.
- Web
- 13
6.4 Club scoreConnected Risk SOX Compliance Management
Connected Risk SOX Compliance Management helps organizations coordinate SOX and ICFR controls, testing, evidence, remediation, and reporting.
- Web · API · Self-hosted
- 14 6.4 Club score
Toppan Merrill SOX Automation
Toppan Merrill SOX Automation is a web-based SaaS platform for managing SOX compliance from one connected workspace.
- Web
- 15
6.2 Club scoreControlBridge
ControlBridge is a web compliance platform for organizations managing SOX and FDICIA controls.
- Web
- 16
6.1 Club scoreProcessUnity SOX Compliance
ProcessUnity SOX Compliance is a hosted software service for Sarbanes-Oxley work within risk management teams.
- Web · API
- 17
6.1 Club scoreMetricStream
MetricStream is a paid, web-based AI-first governance, risk, and compliance platform for risk, audit, compliance, cyber, and resilience work.
- Web · API
- 18
5.9 Club scoreProcess Street
Process Street is a paid workflow platform for building and running multi-step processes.
- Web · iPhone and iPad · Android
- 19 5.2 Club score
SmartSuite SOX Management
- Web · iPhone and iPad · Android
- 20 5.1 Club score