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ProcessUnity SOX Compliance

No phone app

5.7No. 12 of 22
in SOX Compliance Software
  • Recognised40% of the score20
  • Phone app26% of the score0
  • Documented20% of the score84
  • Free plan14% of the score30
Free plan
No
Runs on
api, Web
Visit site Alternatives

Summary

ProcessUnity SOX Compliance is ranked #12 of 22 in SOX compliance software on Samsung Mobile US Press. It runs on API, Web.

ProcessUnity SOX Compliance plans and pricing

All plans
ProcessUnity Risk Suite Not published Pricing requires a quote request · A ProcessUnity representative will follow up info.processunity.com · 3 Oct 2026

Compared on SOX compliance software

Control testing workflows
Yesprocessunity.com
Deficiency management
Yesprocessunity.com
SOX control library
Yesprocessunity.com
Remediation tracking
Yesprocessunity.com

Facts

SOX compliance
ProcessUnity lists Sarbanes-Oxley (SOX) Compliance among its active risk management use cases.processunity.com · 3 Oct 2026
SOX workflows
The SOX solution supports business process documentation, risk evaluation, control definition, issue management, and assessment and control testing.processunity.com · 3 Oct 2026
Risk control matrix
Users can link processes to risks and significant accounts, associate risks with mitigating controls, and flag shared controls for “test once, satisfy many.”processunity.com · 3 Oct 2026
Testing and reports
The SOX datasheet describes process-, system-, and control-focused testing, dashboards for tracking progress and results, issue resolution workflows, and remote auditor access to released assessment information.processunity.com · 3 Oct 2026
Platform configuration
The ProcessUnity Platform is described as no-code and 100% configurable by end users.processunity.com · 3 Oct 2026
Hosting and access
ProcessUnity says its capabilities are delivered as hosted SaaS applications over the internet, with web-based access and no installation required.processunity.com · 3 Oct 2026
API
The platform integrates with enterprise systems and external content providers through a web services-based API.processunity.com · 3 Oct 2026
Integrations
ProcessUnity lists integrations including SAP, Oracle, Workday, Coupa, SAP Ariba, Ivalua, ServiceNow, RSA Archer, Jira, DocuSign, Salesforce, and SharePoint.processunity.com · 3 Oct 2026
Integration support
ProcessUnity says its team configures, tests, deploys, and provides ongoing support for integrations.processunity.com · 3 Oct 2026
Security certification
ProcessUnity says it renews its SOC 2 Type 2 audit and ISO 27001:2022 certification annually.processunity.com · 3 Oct 2026
Security frameworks
The Trust Center says the security program draws on controls and concepts from NIST publications, NIST CSF, ISO 27001/2, OWASP, GDPR, and CCPA.processunity.com · 3 Oct 2026
Intended teams
ProcessUnity describes its solutions as serving information security, procurement, risk, and compliance teams.processunity.com · 3 Oct 2026

Company

Headquarters and founding
A ProcessUnity presentation lists its headquarters as Concord, Massachusetts, and its founding year as 2003.info.processunity.com · 3 Oct 2026
Headquarters
Concord, Massachusetts, United Statesprocessunity.com · 28 Sept 2026

Best ProcessUnity SOX Compliance alternatives

See all 12
Diligent Audit No. 1 7.3 iPhone + AndroidWorkiva Audit Management No. 2 7.1 iPhone + AndroidSmartSuite Enterprise Service Desk No. 3 7.0 iPhone + Android$15/moProcess Street No. 4 6.9 iPhone + AndroidVComply No. 5 6.7 Android onlySoxify No. 6 6.3 No phone app£149/mo

Where it ranks on Samsung Mobile US Press

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Sources