GRC Platforms

Audit Management

Internal audit, SOX, and controls testing.

6 platforms. Ordered by name. No paid placement.

Startup

Audit, risk, and compliance management platform with a strong SOX focus.

SaaSSOXISO 27001SOC 2COSO

Caseware

Toronto, Ontario, Canada

Mid-market

Audit, assurance and financial reporting platform used by accounting firms and internal audit teams.

HybridIFRSGAAPISA

Ideagen Pentana Audit

Nottingham, United Kingdom

Mid-market

Internal audit management software within the Ideagen compliance and quality portfolio.

SaaSIIA StandardsISO 27001SOX

Optro (formerly AuditBoard)MCP

Cerritos, California, USA

Enterprise

Connected risk platform spanning audit, SOX, risk, and compliance; rebranded from AuditBoard to Optro in 2026.

SaaSSOXISO 27001SOC 2NIST CSF

TeamMate+

Alphen aan den Rijn, Netherlands

Public

Internal audit management platform from Wolters Kluwer used by audit teams worldwide.

SaaSIIA StandardsSOXCOSO

WorkivaMCP

Ames, Iowa, USA

Public

Cloud platform for connected financial, ESG, audit, and risk reporting.

SaaSSOXESG ReportingSEC ReportingCOSO