ControlHatch review
A free SOX testing platform with broad workflow coverage and manual evidence collection.
Reviewed by iTechGuides Editors · Editorial team · Updated Oct 2026
ControlHatch is a cloud-based governance, risk, and compliance platform for SOX compliance, internal controls, risk assessments, and operational audits. It is designed for SOX teams, internal audit departments, external audit firms, compliance teams, and accounting and finance departments. Its workflow covers control testing, exception logging, audit workpapers, evidence requests, PBC tracking, risk and control matrices, management certifications, issue tracking, and audit trails. The product supports SOX 404 and other audit and compliance frameworks, with AI-assisted workflows for drafting control matrices and related documentation.
The Free plan is the central part of ControlHatch’s offering. It includes unlimited users, entities, projects, and controls, along with AI-assisted workflows and full data export. The published feature set includes round-by-round fieldwork tracking, control-linked exceptions, reviewer sign-off for workpapers, scheduled reminders for evidence requests and PBC items, risk dashboards with control-linked scoring, and monthly and quarterly management certification campaigns. Teams can also export Excel testing templates while retaining an audit trail. This breadth gives smaller teams access to a complete SOX testing workflow without a paid tier in the published offering.
ControlHatch’s main trade-off is workflow depth around evidence collection and ecosystem fit. Evidence collection is manual, and the product is available through the web, so teams looking for automated collection or a broader integration layer may need another approach. Support is listed through email. Small teams that need structured SOX testing, certifications, workpapers, and exportable records should find the feature coverage aligned with their process. Larger organizations can also fit the stated company-size range, but teams prioritizing automated evidence workflows or extensive platform integrations should look beyond ControlHatch.
ControlHatch pros and cons
- Where it wins
- Free plan includes unlimited users, entities, projects, and controls
- Covers testing, exceptions, workpapers, evidence requests, and certifications
- AI-assisted RCM generation, dashboards, exports, and audit trails included
- Where it doesn't
- Evidence collection is manual
- Available through the web only
- Email is the listed support channel
ControlHatch fact sheet, pricing and score →
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