ProcessUnity SOX Compliance

6.3easy start · #16 of 22
in SOX Compliance Software

Free to practise onnot on record
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Runs on api, Web.

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ProcessUnity SOX Compliance is ranked #16 of 22 in SOX compliance software on The Geeks Club. It runs on API, Web.

ProcessUnity SOX Compliance plans and pricing

All plans

ProcessUnity Risk Suite Not published Pricing requires a quote request · A ProcessUnity representative will follow up info.processunity.com · 3 Oct 2026

Compared on SOX compliance software

Control testing workflows: Yes
Deficiency management: Yes
SOX control library: Yes
Remediation tracking: Yes

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The record

SOX compliance: ProcessUnity lists Sarbanes-Oxley (SOX) Compliance among its active risk management use cases.
SOX workflows: The SOX solution supports business process documentation, risk evaluation, control definition, issue management, and assessment and control testing.
Risk control matrix: Users can link processes to risks and significant accounts, associate risks with mitigating controls, and flag shared controls for “test once, satisfy many.”
Testing and reports: The SOX datasheet describes process-, system-, and control-focused testing, dashboards for tracking progress and results, issue resolution workflows, and remote auditor access to released assessment information.
Platform configuration: The ProcessUnity Platform is described as no-code and 100% configurable by end users.
Hosting and access: ProcessUnity says its capabilities are delivered as hosted SaaS applications over the internet, with web-based access and no installation required.
API: The platform integrates with enterprise systems and external content providers through a web services-based API.
Integrations: ProcessUnity lists integrations including SAP, Oracle, Workday, Coupa, SAP Ariba, Ivalua, ServiceNow, RSA Archer, Jira, DocuSign, Salesforce, and SharePoint.
Integration support: ProcessUnity says its team configures, tests, deploys, and provides ongoing support for integrations.
Security certification: ProcessUnity says it renews its SOC 2 Type 2 audit and ISO 27001:2022 certification annually.
Security frameworks: The Trust Center says the security program draws on controls and concepts from NIST publications, NIST CSF, ISO 27001/2, OWASP, GDPR, and CCPA.
Intended teams: ProcessUnity describes its solutions as serving information security, procurement, risk, and compliance teams.
Headquarters and founding: A ProcessUnity presentation lists its headquarters as Concord, Massachusetts, and its founding year as 2003.
Headquarters: Concord, Massachusetts, United States

Where it ranks on The Geeks Club

Best SOX Compliance Software in 2026#16 of 22

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Sources

processunity.com/risk-management-software/· checked 3 Oct 2026
processunity.com/wp-content/uploads/2020/05/Datasheet-Sa· checked 3 Oct 2026
processunity.com/risk-management-platform/· checked 3 Oct 2026
processunity.com/processunity-integrations/· checked 3 Oct 2026
processunity.com/about-us/trust-center/· checked 3 Oct 2026
processunity.com/about-us/· checked 3 Oct 2026
info.processunity.com/rs/638-QKL-150/images/slides-reduce-ven· checked 3 Oct 2026
info.processunity.com/risk-management-price-quote.html· checked 3 Oct 2026