Internal Controls Software: ranks 51–61
Page 2 of 2 of the full internal controls software ranking. Every tool here is researched from its official pricing and product pages. See our top picks →
Advertiser disclosure: iTechGuides is reader-supported. We may earn a commission when you click some links. How we rank.
Ranks 51–61 of 61 tools, best first
-
Best forMid-market and enterprise controls and audit teams
Connects control monitoring and audit work with risk, incident and vulnerability workflows.
- Issue remediation
- Control testing
- Evidence collection
4.2/10★★☆☆☆Visit Zeus GRC -
Best forInternal audit teams needing structured controls work
A structured cloud workflow for planning audits, testing controls, managing findings, and reporting.
- Issue remediation
- Control testing
- Evidence collection
4.1/10★★☆☆☆Visit Audit Out -
Best forSOX teams needing detailed testing workflows
A focused cloud workflow for detailed SOX testing, evidence, remediation, and sign-off.
- Issue remediation
- Control testing
- Evidence collection
4.0/10★★☆☆☆Visit AxiSOX -
Best forRisk teams needing basic control testing
A focused option for risk teams that need control testing and risk-linked workflows.
- Automated testing
- Framework mapping
- Control testing
3.9/10★★☆☆☆Visit Riskonnect -
Best forMid-market and enterprise SOX ICFR teams
A cloud-based SOX ICFR workspace for managing ownership, execution, evidence, and remediation.
- Issue remediation
- Control testing
- Evidence collection
3.7/10★★☆☆☆Visit RYSQER -
Best forFocused control testing and remediation teams
A focused ICoFR platform for testing controls, managing evidence, and tracking remediation.
- Issue remediation
- Control testing
- Evidence collection
3.6/10★★☆☆☆Visit Nextera Guard -
Best forSmall teams tracking control issues and actions
Configurable controls, risks and issue actions support straightforward oversight.
- Issue remediation
3.5/10★★☆☆☆Visit Auditrunner -
Best forInvestigations and control-related case management
A focused investigations platform with strong evidence, workflow, audit, and reporting capabilities.
3.4/10★★☆☆☆Visit Resolver -
Best forSales teams enforcing quote approvals
A strong fit for complex quote governance, but not broad internal-controls management.
3.3/10★★☆☆☆Visit SAP CPQ -
Best forFinance teams automating reconciliation controls
A focused reconciliation product for finance teams managing complex transaction controls.
3.1/10★★☆☆☆Visit BlackLine -
Best forProcurement teams needing purchasing controls
A broad procurement suite with strong approvals, supplier controls, and Oracle ecosystem fit.
2.0/10★☆☆☆☆Visit Oracle
No tools match those filters.
Compare at a glance
| # | Tool | Free plan | Paid from | Control testing | Evidence collection | Issue remediation | Framework mapping | Score |
|---|---|---|---|---|---|---|---|---|
| 51 | Zeus GRC | — | — | Yes | Yes | Yes | — | 4.2 |
| 52 | Audit Out | — | — | Yes | Yes | Yes | — | 4.1 |
| 53 | AxiSOX | — | — | Yes | Yes | Yes | — | 4.0 |
| 54 | Camms.Risk | — | — | Yes | — | — | Yes | 3.9 |
| 55 | RYSQER ICFR Platform | — | — | Yes | Yes | Yes | — | 3.7 |
| 56 | Nextera Guard | — | — | Yes | Yes | Yes | — | 3.6 |
| 57 | GRCrunner | — | — | — | — | Yes | — | 3.5 |
| 58 | Resolver Investigations | — | — | — | — | — | — | 3.4 |
| 59 | SAP CPQ | No | — | — | — | — | — | 3.3 |
| 60 | BlackLine Transaction Matching | — | — | — | — | — | — | 3.1 |
| 61 | Oracle Fusion Cloud Procurement | No | — | — | — | — | — | 2.0 |
Reviewed by iTechGuides Editors · Editorial team · Updated Oct 2026
Last updated · How we research and update