AxiSOX vs ControlHatch
AxiSOX
axivorun.com
ControlHatch
controlhatch.comSide by side
| Figure | AxiSOX | ControlHatch |
|---|---|---|
| Price from | — | Free |
| Free plan | — | Yes |
| Free trial | — | — |
| Open source | — | — |
| Web | — | Yes |
| Plans published | 1 | 1 |
| Spec score · Internal Controls Software | 7.6 (#12) | 8.5 (#5) |
| Certifications | Quarterly certification workflows route sub-certifications, disclosure questions, exceptions, and executive sign-off evidence. | It supports recurring monthly and quarterly certification campaigns with reminders, bulk creation and timestamped attestations. |
| Control testing | Teams can define testing procedures, frequency, population, sample, evidence, results, preparer, and reviewer. | Control testing supports round-by-round fieldwork tracking, exception logging and reviewer sign-off with an audit trail. |
| Founded | The about page identifies Axivorun Inc. as a compliance technology company but does not state a founding year. | The opened company and product pages do not state a founding year. |
| Frameworks | The page lists the Sarbanes-Oxley Act, COSO Internal Control Framework, PCAOB auditing standards, ICFR, ITGCs, and SEC 302 and 906 certifications. | The site says ControlHatch supports more than 50 frameworks and standards, including SOX 404, SOC 1 and SOC 2, ITGC, ISO 27001, PCI DSS, and HIPAA. |
| Headquarters | Axivorun lists its headquarters as Orange County, California, USA. | The terms give the company address as 681 S Logan St, Denver, Colorado 80209, United States. |
| Intended users | The product is presented for SOX program leaders, controllers, finance teams, internal audit, IT audit, external-audit coordinators, control owners, and public-company compliance teams. | The stated audiences include internal-audit departments, external-audit firms, compliance professionals, ERM teams and accounting or finance departments. |
| Purpose | AxiSOX coordinates ICFR and ITGC testing, walkthroughs, evidence, reviewer sign-off, deficiencies, remediation, and quarterly certifications. | ControlHatch is a GRC platform for SOX compliance, internal controls, risk assessments, and operational audits. |
| Security | Axivorun states that it uses TLS 1.2 or higher in transit, encryption at rest, role-based permissions, administrative multi-factor authentication, and audit logging. | The product lists end-to-end encryption, role-based access control, audit logging and SHA-256 hashing of uploaded evidence. |
| Support | The product page invites teams to request a personalized demo and bring an RCM row, walkthrough, testing workpaper, access review, or recurring evidence request. | Support is available through a contact form and [email protected], with a stated typical reply time of one business day. |
Plans
In their own words
ControlHatch
ControlHatch is a web-based GRC platform for SOX compliance, internal controls, risk assessments, and operational audits. Teams can organize control testing by audit round, record exceptions, and capture reviewer sign-off in an audit trail. Its AI-assisted workflow drafts risks, controls, and assertions from process descriptions for users to review and refine. Risk dashboards score risks and link them to mitigating controls. Recurring monthly or quarterly certification campaigns can send reminders and record timestamped attestations. A dashboard tracks evidence requests and fieldwork status, with scheduled reminders for outstanding PBC items; teams can export fieldwork to their own Excel testing templates. ControlHatch says it supports more than 50 frameworks and standards, including SOX 404, SOC 1 and SOC 2, ITGC, ISO 27001, PCI DSS, and HIPAA. Listed security measures include end-to-end encryption, role-based access control, audit logging, and SHA-256 hashing of uploaded evidence. The free plan costs nothing and includes unlimited users, entities, projects, and controls, AI-assisted workflows, and full data export.