Alternatives to Diligent Internal Controls

AssurAI

It is aimed at audit professionals, GRC and compliance teams, risk managers, internal audit leaders, and organizations preparing for a pre-IPO process or managing private equity portfolios.

FloQast

FloQast suits accounting teams coordinating close and related workflows across entities.

ControlHatch

ControlHatch is presented for SOX compliance teams, audit firms, risk and compliance professionals, and accounting and finance departments.

VComply is intended for regulated organizations, including healthcare, financial services, energy and utilities, manufacturing, higher education, food and beverage, and nonprofits.

iShield GRC ICFR & SOX Compliance

It is aimed at listed companies, regulated entities, finance and internal-control teams, audit committees, and organizations needing SOX-like control assurance.

Workiva Audit Management

It suits internal audit teams that need to plan work, gather evidence, track findings, and investigate data.

Complies

Complies is built for companies with 5 to 200 people where compliance is a side responsibility.

AuditBoard (now Optro)

Optro is built for enterprise GRC teams managing audit, risk, information security and compliance.

ControlBridge

ControlBridge is aimed at management and finance leaders, compliance owners, and internal or external auditors.

DoubleCheck SOX Compliance Management

It suits organizations managing SOX compliance alongside broader compliance, risk, or audit work.

Connected Risk SOX Compliance Management

It suits companies managing SOX and ICFR programs that need to coordinate controls, testing, evidence, and remediation.

ProcessUnity SOX Compliance

It suits information security, procurement, risk, and compliance teams handling SOX processes, controls, testing, and remediation.

It suits public companies and regulatory, internal, or external audit professionals managing SOX compliance.