Quick Overview
- 1#1: AuditBoard - AuditBoard provides a modern, connected platform for managing internal audits, risk assessments, and SOX compliance.
- 2#2: TeamMate+ - TeamMate+ delivers comprehensive audit management software with planning, fieldwork, and reporting capabilities for internal auditors.
- 3#3: Diligent HighBond - Diligent HighBond combines analytics, GRC workflows, and audit management for data-driven internal audit processes.
- 4#4: Workiva - Workiva enables secure, connected reporting and compliance management for internal audits and financial governance.
- 5#5: MetricStream - MetricStream offers an AI-powered GRC platform with robust internal audit, risk, and compliance modules.
- 6#6: LogicGate - LogicGate provides a no-code platform for customizable risk management, audits, and GRC workflows.
- 7#7: Resolver - Resolver delivers integrated risk intelligence software supporting internal audits, incident management, and compliance.
- 8#8: NAVEX One - NAVEX One is a unified GRC platform for managing audits, ethics, risk, and regulatory compliance.
- 9#9: ServiceNow GRC - ServiceNow GRC integrates governance, risk, and compliance with IT operations for streamlined internal audits.
- 10#10: Archer - Archer provides a flexible, integrated risk management platform with advanced audit and GRC capabilities.
They were rigorously evaluated based on feature depth, usability, reliability, and market impact, ensuring alignment with the critical requirements of internal audit and GRC management.
Comparison Table
This comparison table assesses leading GRC internal audit software tools, including AuditBoard, TeamMate+, Diligent HighBond, Workiva, MetricStream, and additional options, to guide users in selecting the right fit. By examining key features, integration abilities, and usability, readers can make informed decisions aligned with their organization’s governance, risk, and compliance needs.
| # | Tool | Category | Overall | Features | Ease of Use | Value |
|---|---|---|---|---|---|---|
| 1 | AuditBoard AuditBoard provides a modern, connected platform for managing internal audits, risk assessments, and SOX compliance. | specialized | 9.5/10 | 9.8/10 | 9.2/10 | 9.0/10 |
| 2 | TeamMate+ TeamMate+ delivers comprehensive audit management software with planning, fieldwork, and reporting capabilities for internal auditors. | specialized | 9.2/10 | 9.5/10 | 8.7/10 | 8.9/10 |
| 3 | Diligent HighBond Diligent HighBond combines analytics, GRC workflows, and audit management for data-driven internal audit processes. | enterprise | 8.6/10 | 9.2/10 | 7.4/10 | 8.1/10 |
| 4 | Workiva Workiva enables secure, connected reporting and compliance management for internal audits and financial governance. | enterprise | 8.4/10 | 9.0/10 | 7.8/10 | 7.5/10 |
| 5 | MetricStream MetricStream offers an AI-powered GRC platform with robust internal audit, risk, and compliance modules. | enterprise | 8.6/10 | 9.2/10 | 7.4/10 | 8.1/10 |
| 6 | LogicGate LogicGate provides a no-code platform for customizable risk management, audits, and GRC workflows. | enterprise | 8.2/10 | 8.7/10 | 8.5/10 | 7.8/10 |
| 7 | Resolver Resolver delivers integrated risk intelligence software supporting internal audits, incident management, and compliance. | enterprise | 8.2/10 | 8.7/10 | 7.6/10 | 7.9/10 |
| 8 | NAVEX One NAVEX One is a unified GRC platform for managing audits, ethics, risk, and regulatory compliance. | enterprise | 8.1/10 | 8.4/10 | 7.9/10 | 7.6/10 |
| 9 | ServiceNow GRC ServiceNow GRC integrates governance, risk, and compliance with IT operations for streamlined internal audits. | enterprise | 8.4/10 | 9.1/10 | 7.6/10 | 7.9/10 |
| 10 | Archer Archer provides a flexible, integrated risk management platform with advanced audit and GRC capabilities. | enterprise | 8.1/10 | 8.9/10 | 7.2/10 | 7.5/10 |
AuditBoard provides a modern, connected platform for managing internal audits, risk assessments, and SOX compliance.
TeamMate+ delivers comprehensive audit management software with planning, fieldwork, and reporting capabilities for internal auditors.
Diligent HighBond combines analytics, GRC workflows, and audit management for data-driven internal audit processes.
Workiva enables secure, connected reporting and compliance management for internal audits and financial governance.
MetricStream offers an AI-powered GRC platform with robust internal audit, risk, and compliance modules.
LogicGate provides a no-code platform for customizable risk management, audits, and GRC workflows.
Resolver delivers integrated risk intelligence software supporting internal audits, incident management, and compliance.
NAVEX One is a unified GRC platform for managing audits, ethics, risk, and regulatory compliance.
ServiceNow GRC integrates governance, risk, and compliance with IT operations for streamlined internal audits.
Archer provides a flexible, integrated risk management platform with advanced audit and GRC capabilities.
AuditBoard
specializedAuditBoard provides a modern, connected platform for managing internal audits, risk assessments, and SOX compliance.
Connected Risk framework that unifies audit, risk, and compliance data for real-time, risk-intelligent decision-making
AuditBoard is a cloud-based Connected Risk platform designed for governance, risk, and compliance (GRC) management, with a strong focus on internal audit workflows. It enables teams to plan, execute, and report on audits efficiently through automated processes, real-time collaboration, and advanced analytics. The software integrates risk assessment, SOX compliance, and issue management into a unified system, helping organizations achieve risk-intelligent internal auditing at scale.
Pros
- Comprehensive end-to-end audit lifecycle management with automation
- Powerful AI-driven analytics and visualizations for risk insights
- Seamless integrations with ERP, BI tools, and other GRC systems
Cons
- High cost may deter small organizations
- Initial setup requires significant configuration
- Advanced features have a learning curve for new users
Best For
Mid-to-large enterprises with complex internal audit, risk, and SOX compliance needs seeking an integrated GRC platform.
Pricing
Quote-based enterprise pricing, typically starting at $20,000+ annually depending on users and modules.
TeamMate+
specializedTeamMate+ delivers comprehensive audit management software with planning, fieldwork, and reporting capabilities for internal auditors.
Seamless Power BI-powered analytics for real-time audit insights and visualizations
TeamMate+ by Wolters Kluwer is a cloud-based audit management platform tailored for internal audit teams within GRC frameworks. It streamlines the full audit lifecycle, including planning, fieldwork execution, issue tracking, reporting, and continuous monitoring. Advanced analytics via Power BI integration and customizable workflows enable data-driven risk assessments and compliance oversight.
Pros
- Comprehensive end-to-end audit lifecycle management
- Powerful analytics with native Power BI integration
- Highly customizable workflows and scalable for enterprises
Cons
- Steep learning curve for complex configurations
- Quote-based pricing can be expensive for mid-sized firms
- Less emphasis on broader GRC areas like policy management
Best For
Large organizations with sophisticated internal audit programs needing advanced analytics and workflow automation.
Pricing
Custom quote-based pricing, typically starting at $50,000+ annually depending on users and modules.
Diligent HighBond
enterpriseDiligent HighBond combines analytics, GRC workflows, and audit management for data-driven internal audit processes.
ACL-powered analytics engine that bonds data analytics directly into the audit workflow for real-time insights
Diligent HighBond is a unified GRC platform designed for internal audit, risk management, and compliance, featuring advanced data analytics, workflow automation, and collaborative tools. It enables audit teams to conduct risk assessments, fieldwork, and reporting within a single connected ecosystem, leveraging visualizations and AI insights for proactive decision-making. Formerly known as Galvanize HighBond, it emphasizes analytics-driven audits to uncover issues in vast datasets efficiently.
Pros
- Powerful integrated analytics engine for deep data-driven audits
- Seamless GRC connectivity across audit, risk, and compliance modules
- Robust collaboration, visualization, and reporting capabilities
Cons
- Steep learning curve for non-technical users
- High cost suitable mainly for large enterprises
- Customization can be complex and time-intensive
Best For
Large enterprises with mature GRC programs needing analytics-heavy internal audit solutions.
Pricing
Custom enterprise subscription pricing, typically starting at $50,000+ annually based on users, modules, and deployment scale.
Workiva
enterpriseWorkiva enables secure, connected reporting and compliance management for internal audits and financial governance.
Linked data hub that automatically synchronizes audit evidence with financial reports, reducing errors and manual reconciliation
Workiva is a cloud-based platform specializing in connected reporting and compliance management, with robust tools for GRC internal audit processes including risk assessments, audit planning, fieldwork, and issue tracking. It integrates audit data with financial reporting, ESG disclosures, and regulatory filings, enabling real-time collaboration and data accuracy. Ideal for enterprises needing to link internal audits seamlessly with broader governance and reporting workflows.
Pros
- Integrated data linking across audits, risks, and reports for accuracy and efficiency
- Real-time collaboration with version control and audit trails
- Strong compliance with SOX, SEC, and global standards
Cons
- High enterprise-level pricing limits accessibility for SMBs
- Steeper learning curve for non-reporting audit tasks
- Less emphasis on mobile-first fieldwork compared to dedicated audit tools
Best For
Large enterprises with complex reporting and compliance needs alongside internal audit requirements.
Pricing
Custom quote-based pricing; typically starts at $50,000+ annually for enterprise deployments based on users and modules.
MetricStream
enterpriseMetricStream offers an AI-powered GRC platform with robust internal audit, risk, and compliance modules.
AI-driven continuous auditing and automated control testing for real-time risk monitoring
MetricStream is a leading enterprise GRC platform with a dedicated internal audit management module that supports end-to-end audit lifecycle processes, from risk-based planning and fieldwork to reporting and remediation tracking. It integrates audit activities with broader risk, compliance, and policy management for a unified view of governance. The software leverages AI and analytics to enable continuous monitoring, automated testing, and predictive insights, making it suitable for complex, regulated organizations.
Pros
- Comprehensive integration across GRC functions including risk and compliance
- AI-powered analytics for continuous auditing and predictive risk insights
- Highly scalable with robust reporting and dashboard customization
Cons
- Steep learning curve due to extensive features and configuration needs
- High implementation costs and time for large deployments
- Interface can feel dated compared to modern SaaS alternatives
Best For
Large enterprises in highly regulated industries seeking an integrated GRC platform with advanced internal audit capabilities.
Pricing
Quote-based enterprise licensing, typically starting at $100,000+ annually depending on modules, users, and deployment size.
LogicGate
enterpriseLogicGate provides a no-code platform for customizable risk management, audits, and GRC workflows.
No-code Process Builder for infinite customization of audit workflows
LogicGate is a no-code GRC platform designed to help organizations build and automate custom workflows for governance, risk management, compliance, and internal audits. It supports audit lifecycle management, including planning, scoping, fieldwork execution, issue tracking, and reporting through drag-and-drop process builders. The platform provides real-time dashboards, AI-driven insights, and integrations with enterprise tools to streamline internal audit operations and enhance risk visibility.
Pros
- Highly customizable no-code workflows tailored to specific audit needs
- Strong automation and AI-powered risk assessments
- Intuitive drag-and-drop interface with real-time analytics
Cons
- Steep initial setup for complex customizations
- Pricing can be opaque and higher for smaller teams
- Fewer pre-built audit templates compared to specialized tools
Best For
Mid-to-large enterprises needing flexible, scalable internal audit solutions without extensive coding.
Pricing
Custom enterprise pricing, typically starting at $20,000-$50,000 annually based on users and modules.
Resolver
enterpriseResolver delivers integrated risk intelligence software supporting internal audits, incident management, and compliance.
Interconnected GRC modules that link audits directly to risks and controls for proactive, real-time assurance
Resolver is a comprehensive GRC platform that excels in internal audit management, enabling organizations to streamline audit planning, execution, fieldwork, and reporting through customizable workflows and automated evidence collection. It integrates audit functions with broader risk, compliance, and incident management modules for a unified view of organizational controls. Designed for mid-to-large enterprises, Resolver provides real-time dashboards and analytics to support data-driven audit decisions and continuous monitoring.
Pros
- Highly customizable workflows and audit templates tailored to internal audit needs
- Seamless integration with risk and compliance tools for holistic GRC visibility
- Robust reporting and AI-driven analytics for actionable audit insights
Cons
- Steep learning curve due to extensive configuration options
- Pricing can be prohibitive for smaller organizations
- Mobile app functionality lags behind desktop experience for fieldwork
Best For
Mid-to-large enterprises needing an integrated GRC platform with advanced internal audit capabilities.
Pricing
Custom quote-based pricing; typically starts at $50-$100/user/month for core modules, scaling with enterprise features and users.
NAVEX One
enterpriseNAVEX One is a unified GRC platform for managing audits, ethics, risk, and regulatory compliance.
Integrated GRC ecosystem that links audits directly to risk, policy, and compliance data
NAVEX One is a comprehensive GRC platform from NAVEX that includes specialized internal audit management capabilities, supporting the full audit lifecycle from planning and risk assessment to fieldwork, reporting, and follow-up actions. It integrates seamlessly with other modules like policy management, incident reporting, and compliance training, providing a unified view of organizational risks and controls. Designed for enterprise-scale deployments, it leverages automation and analytics to streamline audits and ensure regulatory compliance.
Pros
- Full audit lifecycle automation with risk-based planning
- Seamless integration across GRC functions for holistic insights
- Advanced reporting and dashboards with real-time analytics
Cons
- Steep learning curve due to extensive feature set
- High cost unsuitable for small to mid-sized firms
- Customization requires professional services
Best For
Large enterprises needing an integrated GRC platform with strong internal audit management.
Pricing
Custom enterprise pricing; typically annual subscriptions starting at $20,000+, based on users and modules.
ServiceNow GRC
enterpriseServiceNow GRC integrates governance, risk, and compliance with IT operations for streamlined internal audits.
Unified GRC Workspace for integrated risk, audit, and compliance in a single platform
ServiceNow GRC is an enterprise-grade platform that unifies governance, risk, and compliance processes, including robust internal audit management for planning, fieldwork, reporting, and remediation tracking. It leverages the Now Platform for seamless integration with IT service management and other enterprise tools, enabling continuous monitoring and automated workflows. The solution supports risk-based auditing with AI-driven insights to enhance efficiency and decision-making in complex organizations.
Pros
- Comprehensive audit lifecycle management with real-time dashboards
- Deep integration with ServiceNow ITSM and third-party systems
- AI-powered risk analytics and continuous monitoring capabilities
Cons
- Steep implementation timeline and complexity for setup
- High cost unsuitable for mid-market organizations
- Customization requires ServiceNow expertise
Best For
Large enterprises with existing ServiceNow investments needing integrated GRC and audit solutions.
Pricing
Subscription-based; custom enterprise pricing typically starts at $100,000+ annually, based on users and modules.
Archer
enterpriseArcher provides a flexible, integrated risk management platform with advanced audit and GRC capabilities.
Data-driven, no-code configuration engine that allows infinite workflow adaptability without programming
Archer (archerirm.com) is a comprehensive enterprise GRC platform with robust internal audit management capabilities, enabling organizations to plan, execute, and track audits alongside risk and compliance activities. It features a data-driven architecture for managing audit programs, assessments, issues, and remediation in a unified environment. Archer integrates seamlessly with enterprise systems and offers advanced analytics for audit insights, making it suitable for complex regulatory landscapes.
Pros
- Highly scalable for large enterprises
- Extensive no-code customization options
- Strong integration with risk and compliance modules
Cons
- Steep learning curve and complex setup
- Lengthy implementation timelines
- High cost for smaller organizations
Best For
Large enterprises with complex, integrated GRC and internal audit needs requiring deep customization.
Pricing
Custom enterprise pricing via quote; annual subscriptions typically start at $100,000+ based on users, modules, and deployment.
Conclusion
The top 10 tools reviewed present robust solutions for internal audit and GRC needs, with AuditBoard leading as the top choice, offering a modern, connected platform for audits, risk, and compliance. TeamMate+ and Diligent HighBond follow, each excelling in distinct areas—TeamMate+ with comprehensive management capabilities and Diligent HighBond with data-driven workflows—making them strong alternatives for diverse operational requirements.
To streamline your internal audit processes and boost governance efficiency, start with AuditBoard, the top-ranked tool, and discover how it can transform your approach to risk and compliance management.
Tools Reviewed
All tools were independently evaluated for this comparison