Impero vs RiskWatch SOX Compliance
Impero
impero.com
RiskWatch SOX Compliance
riskwatch.comSide by side
| Figure | Impero | RiskWatch SOX Compliance |
|---|---|---|
| Price from | — | $99/mo |
| Free plan | — | — |
| Free trial | — | Yes |
| Open source | — | — |
| Web | Yes | Yes |
| iOS | — | Yes |
| Android | — | Yes |
| API | Yes | Yes |
| Self-hosted | — | Yes |
| Plans published | 1 | 2 |
| Spec score · Internal Controls Software | 7.2 (#22) | 8.7 (#2) |
| Founded | 2013 | 1993 |
| Headquarters | Copenhagen, Denmark | Sarasota, Florida, United States |
| Integrations | Impero provides an open API for third-party systems and a Power BI connector for analysis. | Listed integrations include Jira, ServiceNow, SAP, Slack, Microsoft Teams, email, Power BI, Tableau, Cap Index, Crisis24, and Security Gauge. |
| Purpose | Impero is a cloud-based platform for managing risk and internal controls across finance, tax, and other governance, risk, and compliance work. | RiskWatch SOX software provides continuous ICFR evidence and supports Sarbanes-Oxley Sections 302 and 404. |
| Security | Impero says data at rest and in transit are protected by encryption and that it conducts regular penetration tests and security audits. | 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. |
Plans
RiskWatch SOX Compliance
- Basic$99 a month
- Custom quotePriced on request
In their own words
RiskWatch SOX Compliance
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.