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Internal Controls Software

Alternatives to Eramba

{"intro": "Eramba brings governance, risk and compliance activities into one program, covering risk, compliance, privacy, incidents, awareness, account reviews and online assessments. More than 70 importable compliance packages, custom CSV frameworks, configurable fields and notifications, reporting, automations and REST APIs support different operating models. It runs through web and Linux options, including self-hosted deployments, while SaaS is hosted in Europe or the USA. Community is free; Enterprise starts at €2,500 per year on-premise or €5,000 per year for SaaS.\n\nAlternatives become relevant where those boundaries or operating choices do not fit. Eramba is not a network scanner, and Community has no support plus manual upgrades and backups. Enterprise includes email support, while SaaS manages upgrades and backups. Compare whether you need a service portal, investigations, SOX evidence, control testing or wider resilience coverage. Check mobile access, deployment style, integrations, automation and audit depth alongside price. A focused product may suit one compliance workflow better, while a broader platform may cover more departments or risk domains than Eramba.", "rows": [{"ref": "sw:smartsuite-enterprise-service-desk", "name": "SmartSuite Enterprise Service Desk", "best_for": "Connected internal service requests and approvals", "pricing": "From $15/user/mo (annual); 14-day trial", "key_difference": "SmartSuite centers on employee service intake, routing, SLAs and approvals rather than Eramba’s GRC program.", "choose_when": "Choose it for unified HR, facilities, finance and legal requests with mobile apps and extensive service integrations."}, {"ref": "sw:resolver-investigations", "name": "Resolver Investigations", "best_for": "Cloud investigations and case management", "pricing": "Pricing on request", "key_difference": "Resolver focuses on investigation cases with intake forms, custom fields, audit trails and dashboards, not Eramba’s broader GRC activities.", "choose_when": "Choose it when investigation workflows, mobile access and cloud deployment matter more than compliance packages and risk programs."}, {"ref": "sw:vcomply", "name": "VComply", "best_for": "Linked compliance, policy, risk and case operations", "pricing": "Paid; no price listed", "key_difference": "VComply links obligations, policies, risks, cases, owners, actions and evidence, adding AI policy assistance and connected copilots.", "choose_when": "Choose it for a connected GRC lifecycle with policy attestations, case resolution history and permission-aware AI integrations."}, {"ref": "sw:assurai", "name": "AssurAI", "best_for": "AI-assisted audit and SOX work", "pricing": "14-day trial; no price listed", "key_difference": "AssurAI emphasizes AI audit agents, workpaper drafting, full-population testing, framework mapping and an Excel add-in beyond Eramba’s capabilities.", "choose_when": "Choose it when audit professionals need extensive AI tooling, ERP connections, Excel workflows and evidence-handling controls."}, {"ref": "sw:soxify", "name": "Soxify", "best_for": "SOX evidence collection and audit binders", "pricing": "Free plan; paid from £149/mo", "key_difference": "Soxify concentrates on secure evidence uploads, versioned controls, tamper-resistant logs and one-click Excel or PDF audit binders.", "choose_when": "Choose it for a narrowly focused, low-friction SOX evidence workflow with a free plan and web or API access."}, {"ref": "sw:ishield-grc-icfr-sox-compliance", "name": "iShield GRC ICFR & SOX Compliance", "best_for": "End-to-end SOX 302 and 404 compliance", "pricing": "Pricing on request", "key_difference": "iShield provides detailed ICFR scoping, sampling, deficiency evaluation, certifications, auditor access and executive sign-off aligned to SOX frameworks.", "choose_when": "Choose it when formal SOX testing, deficiency aggregation, auditor collaboration and executive certification exceed Eramba’s needs."}, {"ref": "sw:protecht", "name": "Protecht", "best_for": "Integrated risk, resilience, compliance and audit", "pricing": "Pricing on request", "key_difference": "Protecht combines risk, compliance, resilience, continuity, vendor and IT risk and audit with configurable workflows and regional hosting.", "choose_when": "Choose it for wider operational resilience and risk coverage, regional data hosting and integrations such as ServiceNow."}]}

  1. 01 RiskWatch SOX Compliance

    RiskWatch SOX Compliance is aimed at controllers, internal-audit directors, and SOX program managers.

    From $99/mo Free trial Web · iOS · Android · API
    8.7 Visit Specs
  2. 02 FloQast

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

    From $999/mo Web · Windows · macOS · API
    8.6 Visit Specs
  3. 03 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.

    From $1,800/mo Free trial Web · API · Self-hosted · Browser extension
    8.5 Visit Specs
  4. 04 ControlHatch

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

    Free plan Web
    8.5 Visit Specs
  5. 05 VComply

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

    From $120/mo Free trial Web · iOS · Android · API
    8.4 Visit Specs
  6. 06 HighRadius

    HighRadius suits enterprise and mid-market finance teams managing receivables, payables, treasury, or record-to-report processes.

    Web · Windows · macOS · Linux
    8.2 Visit Specs
  7. 07 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.

    Web · API · Self-hosted
    8.0 Visit Specs
  8. 08 ADOGRC
    From $52.08/mo Web · Self-hosted
    7.9 Visit Specs
  9. 09 Protecht

    Protecht describes the platform for organizations across financial services, government, education, healthcare, and other industries.

    Web · API
    7.7 Visit Specs
  10. 10 Workiva Audit Management

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

    Web · iOS · Android · API
    7.7 Visit Specs
  11. 11 AxiSOX
    7.6 Visit Specs
  12. 12 Resolver Investigations

    It is intended for corporate investigations, security, fraud, ethics and compliance, HR, and legal teams.

    Web · iOS · Android · API
    7.6 Visit Specs
  13. 13 Soxify
    From £149/mo Free plan Web · API
    7.6 Visit Specs
  14. 14 AuditBoard (now Optro)

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

    Web · API
    7.5 Visit Specs
  15. 15 Sox Armor
    From $299/mo Free trial Web · API
    7.5 Visit Specs
  16. 16 Camms.Risk
    Web
    7.3 Visit Specs
  17. 17 Diligent One
    Web · iOS · Android · API
    7.3 Visit Specs
  18. 18 Audit Out
    Web
    7.2 Visit Specs
  19. 19 Connected Risk SOX Compliance Management

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

    Web · API · Self-hosted
    7.2 Visit Specs
  20. 20 ControlBridge

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

    Web
    7.2 Visit Specs
  21. 21 Impero
    Web · API
    7.2 Visit Specs
  22. 22 Riskonnect

    Riskonnect is aimed at risk, claims, safety, compliance, resilience, audit, insurance and technology risk teams.

    Web · iOS · Android · API
    7.2 Visit Specs
  23. 23 SAP CPQ
    From $1.97/mo Web
    7.2 Visit Specs
  24. 24 CERRIX
    Web
    7.1 Visit Specs
  25. 25 NAVEX IRM
    Web
    7.1 Visit Specs
  26. 26 MetricStream
    Web · API
    7.0 Visit Specs
  27. 27 Onspring

    Onspring suits organizations managing GRC, audit and assurance, vendor management, or legal processes.

    Web · API
    7.0 Visit Specs
  28. 28 TeamMate Policy Management

    TeamMate presents the product for risk, compliance, audit, security, privacy, and business continuity teams.

    Web · API
    6.8 Visit Specs
  29. 29 CoreStream GRC
    From $2,041.67/mo Web
    6.7 Visit Specs
  30. 30 GRCrunner
    Web
    6.7 Visit Specs

Eramba, head to head