Sox Armor

6.7easy start · #7 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, Web. Paid plans from $299/mo.

Sox Armor is ranked #7 of 59 in internal controls software on The Geeks Club. It runs on API, Web. There is no free plan. A free trial is offered. Paid plans start at $299/mo.

Sox Armor plans and pricing

All plans

Starter $299/mo Monthly pricing shown on homepage 10 controls · 5 team members · Basic risk assessment · Policy management · Email support soxarmor.com · 4 Oct 2026

Professional $599/mo Monthly pricing shown on homepage Unlimited controls · 15 team members · Advanced risk matrix · Segregation of duties · Evidence management · Audit workpapers · Priority support soxarmor.com · 4 Oct 2026

Enterprise $999/mo Monthly pricing shown on homepage Unlimited team members · Custom workflows · API access · SSO / SAML · Dedicated success manager · Custom integrations soxarmor.com · 4 Oct 2026

Compared on internal controls software

Free plan: No
Control testing: Yes
Evidence collection: Yes
Automated testing: Yes

Best Sox Armor alternatives

See all 12

Eramba 0 of 4 in the starter kit Lesson 17.2 SmartSuite Enterprise Service Desk 0 of 4 in the starter kit Lesson 26.9 AssurAI 0 of 4 in the starter kit Lesson 36.8 Soxify 0 of 4 in the starter kit Lesson 46.8 ControlHatch 0 of 4 in the starter kit Lesson 56.7 RiskWatch SOX Compliance 0 of 4 in the starter kit Lesson 66.7

The record

Purpose: Sox Armor describes itself as a SOX compliance platform built for high-growth tech teams.
Risk control matrix: The product digitizes an uploaded Risk Control Matrix and links controls to financial risks and assertions.
Evidence: Automated tests generate PDF reports with timestamps, user IDs, and raw data proofs.
Policies and risk: The homepage describes policy lifecycle management with automated employee sign-offs and risk heatmaps for assertions and gaps.
Segregation of duties: Sox Armor says it checks ERP and financial systems for segregation-of-duties conflicts.
Auditor access: External auditors can be invited with read-only access to download standardized evidence packages and sign off on controls.
Integrations: The pricing comparison lists JIRA and ServiceNow integration, while the homepage lists custom integrations for Enterprise.
Access and security: The pricing page lists SSO using SAML or OIDC, and the pre-IPO page lists role-based access control.
Retention limits: The pricing comparison lists data retention of 1 year for Starter, 7 years for Professional, and unlimited for Enterprise; audit logs are retained 30 days for Starter and unlimited for the other plans.
Support: The homepage lists email support for Starter, priority support for Professional, and a dedicated success manager for Enterprise.
Intended audience: The pre-IPO page positions Sox Armor for companies scaling their SOX framework from Series B toward an IPO.
Company: The homepage footer identifies Matri8, LLC. as the copyright holder; the opened maker pages do not state its headquarters or founding year.
Price from: $299/mo

Where it ranks on The Geeks Club

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

Is Sox Armor yours?

Claim it for free: prove the domain, then correct facts, plans and screenshots. An editor reviews every change.

Claim it free Promote Sox Armor

Sources

soxarmor.com· checked 4 Oct 2026
soxarmor.com/features/automated-controls/· checked 4 Oct 2026
soxarmor.com/pricing/· checked 4 Oct 2026
soxarmor.com/solutions/pre-ipo/· checked 4 Oct 2026