Quick Overview
- 1#1: AuditBoard - AuditBoard provides a cloud-based platform for automating audit, risk, SOX compliance, and internal controls management.
- 2#2: Workiva - Workiva offers connected reporting and compliance software that streamlines SOX controls, financial close, and audit processes.
- 3#3: BlackLine - BlackLine automates financial close, account reconciliations, and internal controls management for enhanced compliance.
- 4#4: LogicGate - LogicGate is a no-code GRC platform for building custom workflows to manage risks, audits, and controls efficiently.
- 5#5: Archer IRM - Archer IRM delivers an integrated risk management platform for comprehensive GRC including controls testing and monitoring.
- 6#6: MetricStream - MetricStream provides an AI-powered GRC platform for managing enterprise risks, audits, policies, and controls.
- 7#7: ServiceNow GRC - ServiceNow GRC integrates governance, risk, and compliance workflows with controls management across IT and business operations.
- 8#8: OneTrust - OneTrust offers GRC software focused on privacy, security, and third-party risk with robust controls management features.
- 9#9: Resolver - Resolver provides an enterprise risk intelligence platform for incident reporting, audits, and controls management.
- 10#10: Diligent Hyperproof - Diligent Hyperproof automates GRC processes with evidence collection, controls testing, and compliance workflows.
Tools were selected and ranked based on core features, user experience, reliability, and value, ensuring a balanced assessment that prioritizes both technical strength and practical usability for diverse organizational requirements
Comparison Table
Explore a curated comparison of top Controls Management Software tools, including AuditBoard, Workiva, BlackLine, LogicGate, and Archer IRM. This table outlines key features, deployment types, and use cases, equipping readers to determine the best fit for their compliance and risk management needs.
| # | Tool | Category | Overall | Features | Ease of Use | Value |
|---|---|---|---|---|---|---|
| 1 | AuditBoard AuditBoard provides a cloud-based platform for automating audit, risk, SOX compliance, and internal controls management. | enterprise | 9.5/10 | 9.8/10 | 9.1/10 | 9.3/10 |
| 2 | Workiva Workiva offers connected reporting and compliance software that streamlines SOX controls, financial close, and audit processes. | enterprise | 9.1/10 | 9.5/10 | 8.2/10 | 8.7/10 |
| 3 | BlackLine BlackLine automates financial close, account reconciliations, and internal controls management for enhanced compliance. | enterprise | 8.7/10 | 9.2/10 | 8.1/10 | 8.0/10 |
| 4 | LogicGate LogicGate is a no-code GRC platform for building custom workflows to manage risks, audits, and controls efficiently. | enterprise | 8.6/10 | 9.1/10 | 8.2/10 | 8.3/10 |
| 5 | Archer IRM Archer IRM delivers an integrated risk management platform for comprehensive GRC including controls testing and monitoring. | enterprise | 8.2/10 | 9.1/10 | 6.8/10 | 7.4/10 |
| 6 | MetricStream MetricStream provides an AI-powered GRC platform for managing enterprise risks, audits, policies, and controls. | enterprise | 8.4/10 | 9.1/10 | 7.2/10 | 7.8/10 |
| 7 | ServiceNow GRC ServiceNow GRC integrates governance, risk, and compliance workflows with controls management across IT and business operations. | enterprise | 8.4/10 | 9.1/10 | 7.2/10 | 7.6/10 |
| 8 | OneTrust OneTrust offers GRC software focused on privacy, security, and third-party risk with robust controls management features. | enterprise | 8.2/10 | 8.8/10 | 7.6/10 | 7.9/10 |
| 9 | Resolver Resolver provides an enterprise risk intelligence platform for incident reporting, audits, and controls management. | enterprise | 8.4/10 | 9.1/10 | 7.7/10 | 8.0/10 |
| 10 | Diligent Hyperproof Diligent Hyperproof automates GRC processes with evidence collection, controls testing, and compliance workflows. | enterprise | 8.5/10 | 9.0/10 | 8.5/10 | 8.0/10 |
AuditBoard provides a cloud-based platform for automating audit, risk, SOX compliance, and internal controls management.
Workiva offers connected reporting and compliance software that streamlines SOX controls, financial close, and audit processes.
BlackLine automates financial close, account reconciliations, and internal controls management for enhanced compliance.
LogicGate is a no-code GRC platform for building custom workflows to manage risks, audits, and controls efficiently.
Archer IRM delivers an integrated risk management platform for comprehensive GRC including controls testing and monitoring.
MetricStream provides an AI-powered GRC platform for managing enterprise risks, audits, policies, and controls.
ServiceNow GRC integrates governance, risk, and compliance workflows with controls management across IT and business operations.
OneTrust offers GRC software focused on privacy, security, and third-party risk with robust controls management features.
Resolver provides an enterprise risk intelligence platform for incident reporting, audits, and controls management.
Diligent Hyperproof automates GRC processes with evidence collection, controls testing, and compliance workflows.
AuditBoard
enterpriseAuditBoard provides a cloud-based platform for automating audit, risk, SOX compliance, and internal controls management.
Connected Risk platform that links controls directly to risks, objectives, and audits for holistic, real-time GRC management
AuditBoard is a leading cloud-based GRC (Governance, Risk, and Compliance) platform specializing in controls management, enabling organizations to design, test, automate, and monitor internal controls across SOX, ITGC, and operational frameworks. It streamlines compliance workflows with risk-aware audit planning, real-time collaboration, and integrated reporting. The platform connects controls to risks and objectives, providing a unified view for enhanced decision-making and efficiency.
Pros
- Comprehensive automation for control testing, remediation, and continuous monitoring
- Seamless integrations with ERPs, ticketing systems, and other GRC tools
- Advanced AI-powered insights and customizable dashboards for real-time visibility
Cons
- Pricing can be steep for small to mid-sized organizations
- Initial configuration and mapping require expertise or professional services
- Some advanced customizations may need ongoing vendor support
Best For
Large enterprises and public companies handling complex SOX compliance and enterprise-wide controls management.
Pricing
Custom quote-based pricing; typically starts at $25,000-$50,000 annually for base plans, scaling with users, modules, and enterprise features.
Workiva
enterpriseWorkiva offers connected reporting and compliance software that streamlines SOX controls, financial close, and audit processes.
Dynamic linking and spreading across spreadsheets and documents for real-time data synchronization and control validation
Workiva is a cloud-based platform designed for connected reporting, compliance, risk management, and audit processes, with strong capabilities in internal controls management. It automates control testing, documentation, and monitoring, integrating data from multiple sources to support SOX compliance, financial close, and ESG reporting. The platform provides a centralized workspace for collaboration, version control, and real-time updates, reducing manual errors and ensuring audit readiness.
Pros
- Robust integration with Excel and other Office tools for familiar workflows
- Comprehensive audit trails and automated control workflows for SOX and compliance
- Scalable enterprise platform with strong data governance and security
Cons
- Steep learning curve due to extensive features
- High cost suitable mainly for large organizations
- Customization options can be limited without professional services
Best For
Large enterprises and public companies requiring integrated controls management for SOX compliance, financial reporting, and risk assessment.
Pricing
Custom enterprise pricing via quote, typically starting at $50,000+ annually depending on users and modules.
BlackLine
enterpriseBlackLine automates financial close, account reconciliations, and internal controls management for enhanced compliance.
AI-driven continuous controls monitoring that proactively identifies risks in real-time
BlackLine is a cloud-based financial operations platform with robust controls management capabilities, enabling organizations to automate internal control testing, monitoring, and compliance processes like SOX. It centralizes control documentation, risk assessments, and remediation workflows within a unified system that integrates deeply with ERP platforms such as SAP and Oracle. This solution streamlines audit readiness and continuous monitoring, reducing manual efforts and enhancing financial governance.
Pros
- Seamless integration with major ERPs for automated control data flow
- Advanced automation for control testing and continuous monitoring
- Strong compliance reporting and audit trail capabilities
Cons
- High implementation costs and complexity for smaller teams
- Steeper learning curve for non-finance users
- Pricing can be premium for full suite access
Best For
Large enterprises with complex financial operations seeking integrated controls management tied to close processes.
Pricing
Custom enterprise pricing, typically starting at $50,000+ annually based on modules and users.
LogicGate
enterpriseLogicGate is a no-code GRC platform for building custom workflows to manage risks, audits, and controls efficiently.
No-code drag-and-drop Risk Cloud builder for creating tailored controls workflows without IT dependency
LogicGate is a no-code Governance, Risk, and Compliance (GRC) platform designed to streamline controls management, risk assessments, audits, and regulatory compliance. It enables organizations to build custom workflows for control testing, monitoring, issue tracking, and remediation using a drag-and-drop interface. The platform supports mapping controls to frameworks like SOX, NIST, and ISO, with strong automation and real-time reporting capabilities.
Pros
- Highly customizable no-code workflow builder
- Advanced automation for control testing and monitoring
- Strong analytics and reporting dashboards
Cons
- Steep learning curve for complex configurations
- Pricing lacks transparency and is enterprise-focused
- Fewer pre-built templates than some competitors
Best For
Mid-to-large enterprises needing flexible, scalable controls management integrated with broader GRC needs.
Pricing
Custom quote-based pricing, typically starting at $50,000+ annually for enterprise deployments.
Archer IRM
enterpriseArcher IRM delivers an integrated risk management platform for comprehensive GRC including controls testing and monitoring.
Unified data model with drag-and-drop application configuration for bespoke control frameworks without custom coding
Archer IRM is a robust enterprise-grade integrated risk management (IRM) platform that specializes in controls management, enabling organizations to design, assess, test, and monitor internal controls across compliance frameworks like SOX, NIST, and ISO. It provides a centralized repository for control libraries, automated testing workflows, and real-time risk-control mapping with advanced analytics and reporting. The platform's flexible, configurable architecture supports cross-functional GRC processes, making it ideal for complex regulatory environments.
Pros
- Highly customizable with no-code/low-code application builder
- Comprehensive control libraries and pre-built content packs
- Strong integration capabilities with ERPs, ITSM, and other enterprise systems
Cons
- Steep learning curve and complex initial setup
- High implementation costs and long deployment timelines
- Interface feels dated compared to modern SaaS alternatives
Best For
Large enterprises with mature GRC programs needing highly tailored controls management at scale.
Pricing
Quote-based enterprise pricing; typically $100K+ annually depending on modules, users, and deployment size.
MetricStream
enterpriseMetricStream provides an AI-powered GRC platform for managing enterprise risks, audits, policies, and controls.
AI-driven Continuous Controls Monitoring for real-time risk detection and remediation
MetricStream is a comprehensive Governance, Risk, and Compliance (GRC) platform that excels in controls management by automating the creation, testing, monitoring, and reporting of internal controls. It supports SOX compliance, operational risk controls, and policy management through a centralized library and workflow automation. The solution integrates AI-driven analytics for continuous control monitoring and risk assessment, making it suitable for enterprise-scale deployments.
Pros
- Robust automation for control testing and monitoring
- AI-powered insights and predictive analytics
- Strong integration with ERP and other enterprise systems
Cons
- Steep learning curve for non-expert users
- High implementation and customization costs
- Pricing is opaque and enterprise-focused only
Best For
Large enterprises with complex compliance needs requiring integrated GRC and controls automation.
Pricing
Custom enterprise pricing via quote; typically starts at $100K+ annually depending on modules and users.
ServiceNow GRC
enterpriseServiceNow GRC integrates governance, risk, and compliance workflows with controls management across IT and business operations.
Continuous Controls Monitoring with AI-powered control effectiveness scoring and automated remediation workflows
ServiceNow GRC is an enterprise-grade Governance, Risk, and Compliance platform with robust Controls Management capabilities, offering a centralized library for defining, testing, and monitoring internal controls across frameworks like SOX, NIST, and ISO 27001. It automates control testing workflows, continuous monitoring, and remediation through integration with the Now Platform, enabling real-time compliance insights. The solution leverages AI for risk prioritization and control effectiveness analysis, making it ideal for complex, regulated environments.
Pros
- Seamless integration with ServiceNow ITSM and other modules for end-to-end automation
- Comprehensive control library with automated testing and continuous monitoring
- Advanced AI-driven analytics and reporting for proactive risk management
Cons
- High implementation complexity requiring skilled administrators
- Premium pricing that may not suit smaller organizations
- Steep learning curve for non-ServiceNow users
Best For
Large enterprises with existing ServiceNow deployments needing scalable, integrated controls management for enterprise-wide compliance.
Pricing
Custom enterprise subscription pricing; typically starts at $100,000+ annually based on users, modules, and deployment size—contact sales for quote.
OneTrust
enterpriseOneTrust offers GRC software focused on privacy, security, and third-party risk with robust controls management features.
AI-driven continuous control monitoring and automated evidence collection across frameworks
OneTrust is a comprehensive GRC (Governance, Risk, and Compliance) platform that includes advanced controls management capabilities, allowing organizations to map, assess, test, and monitor internal controls across frameworks like SOX, NIST, ISO 27001, and GDPR. It automates control lifecycle management with workflows for design, implementation, evidence collection, and remediation. The solution integrates with risk assessments, audits, and third-party management for a unified compliance view.
Pros
- Extensive pre-built control library mapped to global regulations
- Strong automation for testing, monitoring, and reporting
- Seamless integration across GRC modules like risk and audit
Cons
- Steep learning curve and complex setup requiring expertise
- High cost unsuitable for small organizations
- Customization often needed for unique control environments
Best For
Mid-to-large enterprises needing integrated GRC with enterprise-grade controls management.
Pricing
Custom enterprise pricing, typically starting at $50,000+ annually based on modules, users, and deployment size.
Resolver
enterpriseResolver provides an enterprise risk intelligence platform for incident reporting, audits, and controls management.
Dynamic control libraries with automated testing and AI-powered risk-control linkage for proactive compliance monitoring
Resolver is a comprehensive governance, risk, and compliance (GRC) platform that excels in controls management by providing tools to build, test, monitor, and remediate internal controls across SOX, ITGC, and operational frameworks. It features automated workflows, control libraries, and integration with risk, audit, and incident modules for a holistic view. The platform supports real-time analytics and reporting to ensure continuous compliance and control effectiveness.
Pros
- Robust automation for control testing and remediation workflows
- Seamless integration across GRC modules for unified risk-control management
- Advanced analytics and customizable dashboards for real-time insights
Cons
- Steep learning curve due to extensive customization options
- Enterprise-level pricing can be prohibitive for smaller organizations
- Occasional reports of slower implementation timelines
Best For
Mid-to-large enterprises requiring an integrated GRC platform with sophisticated controls management for complex compliance needs.
Pricing
Custom enterprise pricing upon request; typically starts at $10,000+ annually based on modules, users, and deployment scale.
Diligent Hyperproof
enterpriseDiligent Hyperproof automates GRC processes with evidence collection, controls testing, and compliance workflows.
Automated evidence collection and relationship mapping that links controls to risks, policies, and third-party tools in real-time
Diligent Hyperproof is a modern GRC platform specializing in controls management, enabling organizations to map, test, and monitor controls across frameworks like SOC 2, ISO 27001, and NIST. It automates evidence collection through integrations with tools like Jira, GitHub, and AWS, reducing manual effort in compliance audits. The platform supports continuous monitoring and risk assessment, providing real-time visibility into control health and remediation progress.
Pros
- Seamless integrations with 50+ tools for automated evidence gathering
- Customizable control libraries and workflows for multi-framework support
- Real-time dashboards for control monitoring and reporting
Cons
- Pricing can be steep for small teams or startups
- Initial setup and integration configuration requires time and expertise
- Advanced reporting features may need customization via support
Best For
Mid-sized tech companies and enterprises managing complex compliance programs across multiple regulatory frameworks.
Pricing
Quote-based enterprise pricing, typically starting at $25,000-$50,000 annually depending on users and modules.
Conclusion
The top tools reviewed offer tailored solutions for controls management, with AuditBoard leading as the top choice, excelling in cloud-based automation of audits, risk, and SOX compliance. Workiva follows with strong performance in connected reporting and streamlined SOX control processes, while BlackLine stands out for automating financial close and reconciliations. Each platform brings unique strengths, ensuring the right fit for diverse operational needs.
Take the first step toward efficient compliance—explore AuditBoard to unlock automated controls management and enhance your risk oversight today.
Tools Reviewed
All tools were independently evaluated for this comparison