Drata
DrataCompliance automation with deep control testing and audit-ready evidence trails.
AuditBoard is built for internal audit and controls functions rather than security certifications. SOXHUB manages the full SOX cycle โ process documentation, control testing, deficiency tracking and management review โ with evidence requests issued to control owners and chased automatically.
Adjacent modules cover operational audit, IT compliance, risk assessment and third-party risk, all sharing one control library so a control tested for SOX can evidence other requirements. Reporting is designed for audit committee consumption, and analytics highlight testing status and deficiency trends.
Best suited to: listed companies and large enterprises with internal audit teams and SOX or equivalent financial controls obligations.
This vendor does not publish pricing. Request a custom quote and we will get the current rates for your team size.
Compliance automation with deep control testing and audit-ready evidence trails.
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