Best Internal Controls Software in 2026
Updated
In short: Workiva Audit Management is ranked #1 of 22 as of 4 October 2026, ahead of Riskonnect and AuditBoard (now Optro). The lowest first paid tier on this page is Sox Armor at $299/mo.
Keeping control checks, supporting evidence, and issue follow-up organized is a central use for internal controls software. Compare automated testing and control testing, then look at evidence collection, framework mapping, and issue remediation to understand the capabilities listed for each option. Deployment and free-plan availability may shape what is practical to evaluate, while paid-from pricing gives another cost detail to consider. Workiva Audit Management, SmartSuite Enterprise Service Desk, and VComply are among the entries shown, with Riskonnect and Eramba also included. Match the criteria to the controls and review work your organization needs to handle, and consider which frameworks and evidence processes matter most to your team.
22 internal controls software ranked on what their makers publish — plans and prices, free tiers, platforms and the facts on their own pages.
Recognised 40% · Phone app 26% · Documented 20% · Free plan 14% of the score
- 1 Workiva Audit Management iPhone + Android RecognisedPhone appDocumentedFree plan 8.2 Evidence collection: Yes
- 2 Riskonnect iPhone + Android RecognisedPhone appDocumentedFree plan 8.0 Evidence collection: Yes
- 3 AuditBoard (now Optro) No phone app RecognisedPhone appDocumentedFree plan 7.5 Evidence collection: Yes
- 4 RiskWatch SOX Compliance No phone app RecognisedPhone appDocumentedFree plan 6.8 Control testing: YesEvidence collection: YesIssue remediation: Yes
- 5 Diligent One No phone app RecognisedPhone appDocumentedFree plan 6.7 Evidence collection: Yes
- 6 MetricStream No phone app RecognisedPhone appDocumentedFree plan 6.7 Evidence collection: Yes
- 7 Impero No phone app RecognisedPhone appDocumentedFree plan 6.7 Control testing: YesEvidence collection: YesIssue remediation: Yes
- 8 ServiceNow Integrated Risk Management No phone app RecognisedPhone appDocumentedFree plan 6.6 Evidence collection: Yes
- 9 Onspring No phone app RecognisedPhone appDocumentedFree plan 6.6 Evidence collection: Yes
- 10 Sox Armor No phone app RecognisedPhone appDocumentedFree plan 6.5$299/mo Control testing: YesEvidence collection: Yes
- 11 Vero AI No phone app RecognisedPhone appDocumentedFree plan 6.5 Control testing: YesEvidence collection: Yes
- 12 AxiSOX No phone app RecognisedPhone appDocumentedFree plan 6.5 Control testing: YesEvidence collection: YesIssue remediation: Yes
- 13 SmartSOX No phone app RecognisedPhone appDocumentedFree plan 6.4 Control testing: YesEvidence collection: Yes
- 14 Audit Out No phone app RecognisedPhone appDocumentedFree plan 6.3 Control testing: YesEvidence collection: YesIssue remediation: Yes
- 15 NAVEX IRM No phone app RecognisedPhone appDocumentedFree plan 6.0
- 16 FloQast No phone app RecognisedPhone appDocumentedFree plan 5.8
- 17 TeamMate Policy Management No phone app RecognisedPhone appDocumentedFree plan 5.8
- 18 Camms.Risk No phone app RecognisedPhone appDocumentedFree plan 5.3 Control testing: Yes
- 19 Resolver Investigations No phone app RecognisedPhone appDocumentedFree plan 5.3
- 20 Oracle Fusion Cloud Procurement No phone app RecognisedPhone appDocumentedFree plan 5.0
- 21 SAP CPQ No phone app RecognisedPhone appDocumentedFree plan 5.0
- 22 HighRadius No phone app RecognisedPhone appDocumentedFree plan 4.8
Is your app on this list?
Numbered spots on this list can be sponsored. They are labelled, and the editorial order and scores never change for payment.
Questions about this list
Which internal controls software is ranked first on Samsung Mobile US Press?
Workiva Audit Management is ranked #1 of 22 with a score of 8.2. Riskonnect is second and AuditBoard (now Optro) third.
How many of these have a free plan?
0 of the 22 on this page publish a free plan on their own pricing pages.
Which is the cheapest paid option?
On this page, Sox Armor has the lowest first paid tier we found: $299/mo.
How is this list ranked?
Ranked mobile-first: a phone app alongside the web or desktop product, a free tier and the depth of its documentation. Paid placements never change a rank.