Best Internal Controls Software in 2026
Updated
59 internal controls software ranked on what their makers publish — plans and prices, free tiers, platforms and the facts on their own pages.
59ranked
0free plans on this page
5 Oct 2026last checked
Input list Internal Controls Software 9 channels on this page · 16 of 72 spec lines stated by the makers
Ch Tool Free planPaid fromControl testingEvidence collectionIssue remediationFramework mappingAutomated testingDeployment Spec sheet Score
51 Zeus GRC Free plannot statedPaid fromnot statedControl testingYesEvidence collectionYesIssue remediationYesFramework mappingnot statedAutomated testingnot statedDeploymentnot stated 3/8spec lines stated 5.7
52 Onspring Free plannot statedPaid fromnot statedControl testingnot statedEvidence collectionYesIssue remediationnot statedFramework mappingnot statedAutomated testingnot statedDeploymentnot stated 1/8spec lines stated 5.6
53 Oracle Fusion Cloud Procurement Free planNoPaid fromnot statedControl testingnot statedEvidence collectionnot statedIssue remediationnot statedFramework mappingnot statedAutomated testingnot statedDeploymentnot stated 1/8spec lines stated 5.6
54 SOXMATE.AI Free plannot statedPaid fromnot statedControl testingYesEvidence collectionYesIssue remediationYesFramework mappingnot statedAutomated testingYesDeploymenton-premises 5/8spec lines stated 5.6
55 Alyne Free planNoPaid fromnot statedControl testingnot statedEvidence collectionYesIssue remediationnot statedFramework mappingnot statedAutomated testingnot statedDeploymentnot stated 2/8spec lines stated 5.5
56 HighRadius Free plannot statedPaid fromnot statedControl testingnot statedEvidence collectionnot statedIssue remediationnot statedFramework mappingnot statedAutomated testingnot statedDeploymentnot stated 0/8spec lines stated 5.4
57 MetricStream Free plannot statedPaid fromnot statedControl testingnot statedEvidence collectionYesIssue remediationnot statedFramework mappingnot statedAutomated testingnot statedDeploymentnot stated 1/8spec lines stated 5.4
58 ServiceNow Integrated Risk Management Free plannot statedPaid fromnot statedControl testingnot statedEvidence collectionYesIssue remediationnot statedFramework mappingnot statedAutomated testingnot statedDeploymentnot stated 1/8spec lines stated 5.4
59 Diligent One Free planNoPaid fromnot statedControl testingnot statedEvidence collectionYesIssue remediationnot statedFramework mappingnot statedAutomated testingnot statedDeploymentnot stated 2/8spec lines stated 5.3
Compare all 9 in a table
| # | Tool | Score | Free plan | Free plan | Paid from | Control testing | Evidence collection |
|---|---|---|---|---|---|---|---|
| 51 | Zeus GRC | 5.7 | No | — | — | Yes | Yes |
| 52 | Onspring | 5.6 | No | — | — | — | Yes |
| 53 | Oracle Fusion Cloud Procurement | 5.6 | No | No | — | — | — |
| 54 | SOXMATE.AI | 5.6 | No | — | — | Yes | Yes |
| 55 | Alyne | 5.5 | No | No | — | — | Yes |
| 56 | HighRadius | 5.4 | No | — | — | — | — |
| 57 | MetricStream | 5.4 | No | — | — | — | Yes |
| 58 | ServiceNow Integrated Risk Management | 5.4 | No | — | — | — | Yes |
| 59 | Diligent One | 5.3 | No | No | — | — | Yes |
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