Best SOXMATE.AI Alternatives in 2026
Taken from Internal Controls Software, where SOXMATE.AI is listed too, in the same order.
- 1
8.0 Club scoreEramba
Eramba is governance, risk, and compliance software for coordinating organizational work across areas such as risk, compliance, data privacy, incidents, awareness…
- Free plan
- Linux · Web · API · Self-hosted
- 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
7.0 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 trial
- Web · API · Self-hosted
- 9
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
- 10 6.9 Club score
Resolver Investigations
Resolver Investigations is cloud software for managing cases from intake and evidence collection through findings and resolution.
- Web · iPhone and iPad · Android · API
- 11
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
- 12
6.7 Club scoreProtecht
Protecht brings enterprise risk, compliance, resilience, and audit management together in a cloud platform.
- Web · API
- 13
6.7 Club scoreBlackLine Cash Application
BlackLine Cash Application uses AI to match incoming customer payments with open invoices and post the matches to an ERP or accounting system.
- Web
- 14 6.7 Club score
LogicManager BIA and BCP
LogicManager BIA and BCP is cloud software for preparing organizations to handle disruption.
- Web · API
- 15 6.6 Club score
Riskonnect
Riskonnect connects risk data, intelligence, and decisions across an organization through software for risk, compliance, claims, and resilience.
- Web · iPhone and iPad · Android · API
- 16 6.5 Club score
ADOGRC
ADOGRC is BOC Group’s paid governance, risk and compliance platform for managing controls, compliance work and audit readiness.
- Web · Self-hosted
- 17
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
- 18 6.5 Club score
NAVEX IRM
NAVEX IRM is a cloud operational risk management platform that centralizes risk data and gives teams a real-time view of exposure across operations.
- Web
- 19
6.5 Club scoreSAI360 Business Continuity Management
SAI360 Business Continuity Management is a web-based cloud product for organizing continuity planning, exercises, incident response, and recovery across complex…
- Web
- 20 6.4 Club score