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RiskWatch SOX Compliance

riskwatch.com

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Spec score 8.7 #2 of 60 in Internal Controls Software

What it is

RiskWatch SOX Compliance helps organizations maintain continuous internal-control-over-financial-reporting evidence and support Sarbanes-Oxley Sections 302 and 404. It collects IT general-controls evidence from identity, ticketing, code, monitoring, and ERP tools. A Management Review Control builder records selection criteria, review evidence, investigation outcomes, and reviewer accountability. The software detects clusters of deficiencies and prioritizes remediation by restatement-risk impact. Its SOX workflow also automates quarterly access certifications, tracks privileged access, and detects segregation-of-duties conflicts. RiskWatch supports more than 40 regulatory frameworks, including SOX, ISO 27001, HIPAA, PCI DSS, SOC 2, and NIST standards. Listed evidence sources include Okta, Azure AD, Jira, ServiceNow, GitHub, GitLab, Splunk, Datadog, NetSuite, and SAP. REST and webhook APIs are standard; custom GRC, ITSM, and HRIS integrations are quoted separately. Quote options include cloud, on-premise, or hybrid deployment, with US East and EU Frankfurt data residency. The SOX page advertises a seven-day trial with full SOX features and no credit card required. Pricing is by custom quote, and there is no free plan.

Spec sheet

What it does
RiskWatch SOX software supports quarterly Section 302 and annual Section 404 ICFR programs, including ITGCs, management review controls, and early warning for material weaknesses.Read 15 Oct 2026 · riskwatch.com
Purpose
RiskWatch SOX software provides continuous ICFR evidence and supports Sarbanes-Oxley Sections 302 and 404.Read 2 Oct 2026 · riskwatch.com
Deployment
Quote options include cloud, on-premise or hybrid hosting, with US East and EU Frankfurt data-residency choices.Read 2 Oct 2026 · riskwatch.com
Trial
The SOX page advertises a 7-day free trial with full SOX features and no credit card required.Read 2 Oct 2026 · riskwatch.com
API
REST and webhook APIs are included as standard, while custom GRC, ITSM and HRIS integrations are quoted separately.Read 2 Oct 2026 · riskwatch.com
Integrations
Listed integrations include Jira, ServiceNow, SAP, Slack, Microsoft Teams, email, Power BI, Tableau, Cap Index, Crisis24, and Security Gauge.Read 15 Oct 2026 · riskwatch.com
Security
RiskWatch states that its platform is independently audited under SOC 2 Type II and ISO/IEC 27001:2022 and encrypts data in transit and at rest.Read 2 Oct 2026 · riskwatch.com
Support
Paying customers receive Standard support, while Premium and Enterprise add faster SLAs, phone coverage and named customer-success ownership.Read 2 Oct 2026 · riskwatch.com
Headquarters
Sarasota, Florida, United StatesRead 28 Sep 2026 · riskwatch.com
Founded
1993Read 28 Sep 2026 · riskwatch.com
Access controls
The SOX workflow automates quarterly access certifications, privileged-access tracking and segregation-of-duties conflict detection.Read 2 Oct 2026 · riskwatch.com
AI functions
RiskWatch says AI validates evidence, summarizes policies, drafts remediation tasks, and prepares reports.Read 15 Oct 2026 · riskwatch.com
Apple app requirements
RWatch Mobile requires iOS 15 or later, supports iPhone and iPad, and is also listed for Apple-silicon Macs with macOS 12 or later.Read 15 Oct 2026 · apps.apple.com
Audit exports
The product generates framework-specific audit packs and reports with a two-click export workflow.Read 15 Oct 2026 · riskwatch.com
Company founded
LinkedIn lists RiskWatch International, LLC as founded in 1993.Read 15 Oct 2026 · linkedin.com
Company headquarters
LinkedIn lists Sarasota, Florida as headquarters and describes the company as privately held with 11–50 employees.Read 15 Oct 2026 · linkedin.com
Company legal name
The maker identifies itself as RiskWatch International, LLC.Read 15 Oct 2026 · linkedin.com
Company ownership and funding
Crunchbase lists RiskWatch as private, names Asim Chauhan as founder and board chair, and exposes no funding total for the company.Read 15 Oct 2026 · crunchbase.com
Cross-framework mapping
RiskWatch provides more than 40 prebuilt framework libraries and lets one control answer support multiple audits.Read 15 Oct 2026 · riskwatch.com
Custom imports
Custom content can be uploaded through Excel or API, with CSV and JSON bulk-upload support for surveys.Read 15 Oct 2026 · riskwatch.com
Data residency
Customers can select AWS US-East or EU-Frankfurt processing regions, with backups kept in-region by default.Read 15 Oct 2026 · riskwatch.com
Documentation and support
The FAQ lists a knowledge base, training, customer success, escalation channels, and 24-by-5 support coverage.Read 15 Oct 2026 · riskwatch.com
Encryption
The security page specifies TLS 1.3 in transit, AES-256-GCM at rest through AWS KMS, and tenant-level logical isolation.Read 15 Oct 2026 · riskwatch.com
Evidence vault
The compliance platform stores evidence, checks freshness and completeness, and links artifacts to controls.Read 15 Oct 2026 · riskwatch.com
Framework coverage
RiskWatch supports more than 40 regulatory frameworks, including SOX, ISO 27001, HIPAA, PCI DSS, SOC 2 and NIST standards.Read 2 Oct 2026 · riskwatch.com
Google Play app
RiskWatch Mobile is a free subscriber companion for field surveys, photo evidence, reports, dashboards, and task management; the listing says it collects personal information, photos or videos, and files or documents.Read 15 Oct 2026 · play.google.com
Hosting
RiskWatch describes cloud, on-premise, and hybrid deployment options for quoted implementations.Read 15 Oct 2026 · riskwatch.com
Identity controls
Supported identity controls include SAML 2.0 SSO, configurable MFA, granular RBAC, and separation-of-duties templates.Read 15 Oct 2026 · riskwatch.com
Identity security
The platform supports SAML 2.0 SSO, MFA, configurable sessions and role-based access controls with immutable audit trails.Read 2 Oct 2026 · riskwatch.com
ITGC evidence
The SOX product continuously collects access, change, code, monitoring, and ERP evidence from connected systems.Read 15 Oct 2026 · riskwatch.com
Licence
The terms grant access to the hosted service and prohibit reverse engineering; no open-source licence is stated.Read 15 Oct 2026 · riskwatch.com
Limit: Capterra navigation and tutorials
Capterra complaints include unintuitive actions, misleading tabs, dead clicks, tutorials that did not always work, and slow or limited reporting.Read 15 Oct 2026 · capterra.com
Limit: G2 interface complexity
The G2 reviewer said SecureWatch can be complex for new users because of its interface.Read 15 Oct 2026 · g2.com
Material weakness alerts
RiskWatch says it detects clustered deficiencies across ITGCs, MRC documentation, and IPE reliability before they compound.Read 15 Oct 2026 · riskwatch.com
MRC builder
Its management-review-control builder captures selection criteria, review evidence, investigation outcomes, and reviewer accountability.Read 15 Oct 2026 · riskwatch.com
Notable news
LinkedIn posts describe the launch of RiskWatch risk-management software on July 4, 2024 and emphasize consolidated risk registers, prioritization, mitigation, and tracking.Read 15 Oct 2026 · linkedin.com
Praise: Capterra support and ease of use
Capterra reviewers repeatedly praised responsive customer support, easy navigation, customization, surveys, remediation, task tracking, and report-time savings.Read 15 Oct 2026 · capterra.com
Praise: G2 usability and integration
The sole G2 reviewer praised easy implementation and integration, while describing broad imagery access as a strength.Read 15 Oct 2026 · g2.com
Praise: Gartner Peer Insights
The displayed Gartner favorable review calls the product easy to use and says customer support was responsive.Read 15 Oct 2026 · gartner.com
Praise: Trustpilot
The sole Trustpilot reviewer said the product helped their organization meet requirements over two years of use.Read 15 Oct 2026 · trustpilot.com
Public API
The platform advertises REST API endpoints using OAuth 2.0 plus webhooks for assessment events and SIEM or CMDB data.Read 15 Oct 2026 · riskwatch.com
Rating on Apple App Store
No rating overview; Apple says the app has not received enough ratings or reviews.Read 15 Oct 2026 · apps.apple.com
Rating on Capterra
4.4 out of 5 from 5 reviews.Read 15 Oct 2026 · capterra.com
Rating on G2
4.5 out of 5 from 1 review.Read 15 Oct 2026 · g2.com
Rating on Gartner Peer Insights
4.5 out of 5 from 0 reviews shown on the vendor page; one favorable SecureWatch review is displayed from June 4, 2019.Read 15 Oct 2026 · gartner.com
Rating on GetApp
4.4 out of 5 from 5 reviews.Read 15 Oct 2026 · getapp.com
Rating on Trustpilot
3.6 out of 5 from 1 review.Read 15 Oct 2026 · trustpilot.com
SaaS terms
The terms describe RiskWatch as a hosted, multi-tenant SaaS service with role-based access, audit trails, reporting, and support tiers.Read 15 Oct 2026 · riskwatch.com
Security certifications
RiskWatch states that it undergoes SOC 2 Type II audits and holds ISO/IEC 27001:2022 certification.Read 15 Oct 2026 · riskwatch.com
SOX frameworks
The platform covers SOX 404 and cross-maps SOX controls with SOC 2 and ISO 27001 controls.Read 15 Oct 2026 · riskwatch.com
Target users
The SOX ICFR pack is described as built for controllers, internal-audit directors and SOX program managers.Read 2 Oct 2026 · riskwatch.com
Vulnerability disclosure
RiskWatch accepts good-faith vulnerability reports by email, acknowledges them within five business days, and has no paid bug-bounty program.Read 15 Oct 2026 · riskwatch.com
Weakness warnings
Material weakness early-warning detects clustered deficiencies and prioritizes remediation by restatement-risk impact.Read 2 Oct 2026 · riskwatch.com

Plans and prices

Basic $99 a month Per Month Customizable email templates · mobile compatibility · real-time dashboard · trend analysis · custom reports · custom content · white labeling · custom branding Read 15 Oct 2026 · capterra.com
Custom quote Priced on request Typically annual; 2- and 3-year terms available Price varies by team size · frameworks · deployment · implementation Read 15 Oct 2026 · riskwatch.com

Every RiskWatch SOX Compliance plan and price →

Strong points and limits

Strong points

  • Collects ITGC evidence from multiple tool categories
  • Automates quarterly access certifications
  • REST and webhook APIs are standard
  • Seven-day trial includes full SOX features

Limits

  • No free plan is listed
  • Pricing is by custom quote
  • Custom integrations are quoted separately

Who it suits

RiskWatch SOX Compliance is aimed at controllers, internal-audit directors, and SOX program managers. It suits teams seeking continuous ICFR evidence and automated access-control workflows.

Verdict

RiskWatch focuses on SOX evidence collection, review controls, and access workflows, with support for more than 40 frameworks. The trial is specified, but pricing depends on a custom quote.

Where Specifiction places it

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