ControlHatch vs DoubleCheck SOX Compliance Management
ControlHatch
controlhatch.com
DoubleCheck SOX Compliance Management
doublechecksoftware.comSide by side
| Figure | ControlHatch | DoubleCheck SOX Compliance Management |
|---|---|---|
| Price from | Free | — |
| Free plan | Yes | — |
| Free trial | — | — |
| Open source | — | — |
| Web | Yes | Yes |
| Plans published | 1 | 0 |
| Spec score · SOX Compliance Software | 8.4 (#4) | 7.3 (#13) |
| Founded | The opened company and product pages do not state a founding year. | 2006 |
| Frameworks | 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. | The SOX solution supports third-party frameworks including COSO and CobIT. |
| Headquarters | The terms give the company address as 681 S Logan St, Denver, Colorado 80209, United States. | Morris Plains, New Jersey, United States |
| Intended users | The stated audiences include internal-audit departments, external-audit firms, compliance professionals, ERM teams and accounting or finance departments. | DoubleCheck describes its broader GRC and audit software as serving organizations managing compliance, risk management, and auditing tasks. |
| Purpose | ControlHatch is a GRC platform for SOX compliance, internal controls, risk assessments, and operational audits. | The product automates SOX compliance management in a centralized environment. |
| Security | The product lists end-to-end encryption, role-based access control, audit logging and SHA-256 hashing of uploaded evidence. | DoubleCheck describes the SOX product as providing a secure, centralized environment. |
| Support | Support is available through a contact form and [email protected], with a stated typical reply time of one business day. | DoubleCheck offers design, implementation, training, and support, including a help desk and technical professional services after implementation. |
Plans
DoubleCheck SOX Compliance Management
No plans published.
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.
DoubleCheck SOX Compliance Management
DoubleCheck SOX Compliance Management is web-based software for organizing Sarbanes-Oxley compliance work. It centralizes process and control documentation, ownership, assessments, performance tests, deficiencies, and remediation plans. Teams can configure workflows for testing, reviews, and issue management, and use survey-style or spreadsheet-style assessments. Control tests can be scheduled or run as needed. Processes and controls can be linked to policies, risks, authority documents, regulations, and financial accounts, while results can inform multiple compliance requirements. Dashboards, scorecards, configurable reports, and automatic notifications help communicate status. Results can be grouped by process, organization, risk, regulation, business unit, division, and exceptions. The software includes document management and data import and export, and supports third-party frameworks such as COSO and CobIT. DoubleCheck says customers can add frameworks, risk or audit functions, and advanced analytics, with data shared across modules. Pricing is on request; the product page invites prospective customers to request a demo.