RiskWatch SOX Compliance

6.7easy start · #6 of 59
in Internal Controls Software

Free to practise onnot on record
Free trialyes
Well documentedyes
Runs where you worknot on record

Runs on api, self-hosted, Web.

RiskWatch SOX Compliance is ranked #6 of 59 in internal controls software on The Geeks Club. It runs on API, Self-hosted, Web. There is no free plan. A free trial is offered.

RiskWatch SOX Compliance plans and pricing

All plans

Custom quote Not published team size · frameworks tracked · implementation/deployment · integrations · contract length riskwatch.com · 2 Oct 2026

Compared on internal controls software

Free plan: No
Control testing: Yes
Evidence collection: Yes
Issue remediation: Yes
Framework mapping: Yes
Automated testing: Yes

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The record

Purpose: RiskWatch SOX software provides continuous ICFR evidence and supports Sarbanes-Oxley Sections 302 and 404.
ITGC evidence: The product continuously pulls ITGC evidence from identity, ticketing, code, monitoring and ERP tools.
MRC builder: Its Management Review Control builder captures selection criteria, review evidence, investigation outcome and reviewer accountability.
Weakness warnings: Material weakness early-warning detects clustered deficiencies and prioritizes remediation by restatement-risk impact.
Access controls: The SOX workflow automates quarterly access certifications, privileged-access tracking and segregation-of-duties conflict detection.
Framework coverage: RiskWatch supports more than 40 regulatory frameworks, including SOX, ISO 27001, HIPAA, PCI DSS, SOC 2 and NIST standards.
Integrations: Listed integrations and evidence sources include Okta, Azure AD, Jira, ServiceNow, GitHub, GitLab, Splunk, Datadog, NetSuite and SAP.
API: REST and webhook APIs are included as standard, while custom GRC, ITSM and HRIS integrations are quoted separately.
Security: RiskWatch states that its platform is independently audited under SOC 2 Type II and ISO/IEC 27001:2022 and encrypts data in transit and at rest.
Identity security: The platform supports SAML 2.0 SSO, MFA, configurable sessions and role-based access controls with immutable audit trails.
Deployment: Quote options include cloud, on-premise or hybrid hosting, with US East and EU Frankfurt data-residency choices.
Support: Paying customers receive Standard support, while Premium and Enterprise add faster SLAs, phone coverage and named customer-success ownership.
Trial: The SOX page advertises a 7-day free trial with full SOX features and no credit card required.
Target users: The SOX ICFR pack is described as built for controllers, internal-audit directors and SOX program managers.

Where it ranks on The Geeks Club

Best Internal Controls Software in 2026#6 of 59
Best SOX Compliance Software in 2026#7 of 22

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Sources

riskwatch.com/sox-compliance-software/· checked 2 Oct 2026
riskwatch.com/compliance-management-software/· checked 2 Oct 2026
riskwatch.com/quote/· checked 2 Oct 2026
riskwatch.com/security/· checked 2 Oct 2026
riskwatch.com/support-levels/· checked 2 Oct 2026