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Head-to-head · SOX Compliance Software

Diligent Internal Controls vs ProcessUnity SOX Compliance

  • Updated Oct 2026
  • Both researched from official sources
  • 6 checks side by side
Higher score Diligent Internal Controls #6 in SOX Compliance Software 8.7/10 Pricing on request ✓ 5 of 5 features Visit Diligent
ProcessUnity SOX Compliance #8 in SOX Compliance Software 8.5/10 Pricing on request ✓ 4 of 5 features Visit ProcessUnity

Diligent Internal Controls leads on 0 checks, ProcessUnity SOX Compliance on 0, and 6 are even. Who comes out ahead on the 6 yes/no, price and count checks where we have data for both products. The editor score weighs everything else too.

Our verdict

  • Highest scoreDiligent Internal Controls · 8.7/10
  • Most featuresDiligent Internal Controls · 5 of 5

Diligent Internal Controls scores higher on our rubric for sox compliance software: 8.7 against 8.5 out of 10; our editors rank them #6 and #8.

Diligent Internal Controls is the better fit for teams wanting automated SOX evidence and reporting. ProcessUnity SOX Compliance is the better fit for enterprises needing auditor collaboration and integrations.

  • Diligent Internal Controls fits best

    Teams wanting automated SOX evidence and reporting

  • ProcessUnity SOX Compliance fits best

    Enterprises needing auditor collaboration and integrations

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Side by side

Feature Diligent Internal Controls 8.7/10 Visit ↗ ProcessUnity SOX Compliance 8.5/10 Visit ↗
At a glance
Editor score 8.7 8.5
Ranking #6 in SOX Compliance Software #8 in SOX Compliance Software
Best for Teams wanting automated SOX evidence and reporting Enterprises needing auditor collaboration and integrations
Pricing model Paid Paid
Starting price Pricing on request Pricing on request
Free plan — Not checked yet
Free trial — —
Deployment Cloud Cloud
Platforms Web Web
Support Email, Live chat, Tickets, Community, Docs · 24/7 Email, Tickets, Docs
Integrations 100+ integrations 16 integrations
Built for Mid-market, Enterprise Mid-market, Enterprise
Features Diligent Internal Controls 5/5 · ProcessUnity SOX Compliance 4/5
Control testing workflows ✓ ✓
Deficiency management ✓ ✓
Management certifications ✓ (best) Not checked yet
SOX control library ✓ ✓
Remediation tracking ✓ ✓
Specs
Evidence collection Automated Not checked yet
Our review
Pros
  • Automates evidence collection and control testing workflows
  • Supports SOX, COSO, and SOX ITGC frameworks
  • Connects with SAP, Concur, and Salesforce
  • Supports risk scoring, RCM creation, control testing, and remediation workflows
  • Provides external-auditor access, document requests, approvals, and audit trails
  • Connects with SAP, Oracle, Workday, ServiceNow, Jira, and other enterprise systems
Cons
  • Pricing requires contacting sales
  • Available through the web platform only
  • Focused on internal controls rather than broad compliance needs
  • Pricing requires a sales conversation rather than published plan prices
  • Evidence-collection workflows are not a central documented focus
  • No 24/7 support channel is listed
Our verdict

Diligent Internal Controls is a cloud-based platform for teams managing internal audit, controls, compliance, and risk programs. It centralizes risks, controls, testing workflows, evidence collection, deficiencies, remediation, reporting,…

Read the review →

ProcessUnity SOX Compliance is a cloud-based platform for organizations managing Sarbanes-Oxley programs. It brings business-process documentation, risk evaluation, control definition, risk-control matrices, testing, issue management,…

Read the review →
  1. Diligent Internal ControlsSOX Compliance Software 8.7Pricing on request
  2. ProcessUnity SOX ComplianceSOX Compliance Software 8.5Pricing on request

Strengths and trade-offs

  • Diligent Internal Controls — where it wins

    • Automates evidence collection and control testing workflows
    • Supports SOX, COSO, and SOX ITGC frameworks
    • Connects with SAP, Concur, and Salesforce

    Where it doesn't

    • Pricing requires contacting sales
    • Available through the web platform only
    • Focused on internal controls rather than broad compliance needs

  • ProcessUnity SOX Compliance — where it wins

    • Supports risk scoring, RCM creation, control testing, and remediation workflows
    • Provides external-auditor access, document requests, approvals, and audit trails
    • Connects with SAP, Oracle, Workday, ServiceNow, Jira, and other enterprise systems

    Where it doesn't

    • Pricing requires a sales conversation rather than published plan prices
    • Evidence-collection workflows are not a central documented focus
    • No 24/7 support channel is listed
  • Diligent Internal Controls8.7/10 · Pricing on request

    A centralized SOX platform for evidence, testing, remediation, and management reporting.

    Visit DiligentFull verdict →
  • ProcessUnity SOX Compliance8.5/10 · Pricing on request

    A configurable SOX workspace for control testing, remediation, approvals, and auditor collaboration.

    Visit ProcessUnityFull verdict →

More comparisons

All SOX compliance software comparisons → · Full ranking →

Reviewed by iTechGuides Editors · Editorial team · Updated Oct 2026

Last updated · How we research and update