Everything You Need for Modern Auditing
Built by auditors, for auditors. Every feature is designed to save time and improve audit quality.
Monthly & Quarterly Certifications
Run recurring monthly and quarterly certification campaigns without spreadsheets or manual chasing. Control owners get automatic reminders as deadlines approach, and every attestation is captured with a timestamped, audit-ready record — so you always know exactly who certified what, and when.
- Automatic reminders as deadlines approach
- Timestamped, audit-ready attestation record
- Bulk campaign creation across owners and controls
Audit Workpapers
Centralize testing documentation, evidence, and sign-off in workpapers tied directly to each control — no more hunting across email threads.
Requests
Manage evidence requests and fieldwork status from a single dashboard, with scheduled PBC reminders chasing outstanding items for you.
Control Matrices
Build risk and control matrices in minutes with AI. Describe a process and ControlHatch drafts the risks, controls, and assertions for you to review and refine. Turn a multi-day documentation exercise into a quick, collaborative starting point.
- AI drafts risks, controls, and assertions
- Built-in framework and assertion mapping
- Collaborative review before you finalize
Risk Assessment
Real-time risk dashboards with intelligent scoring, linked directly to the controls that mitigate each risk.
Bring Your Own Excel Testing Template
Export fieldwork to the Excel template your reviewers already expect, while ControlHatch handles tracking and audit trail behind the scenes.
Control Testing
Purpose-built for SOX and operational audits, document control testing, track exceptions, and maintain a clear audit trail across your control environment. Tie each test back to its control and risk, capture conclusions as you go, and give reviewers everything they need to sign off with confidence.
- Round-by-round fieldwork tracking
- Exception logging tied to each control
- Reviewer sign-off with a full audit trail
Built for Teams Like Yours
Whether you're a Big 4 firm, an in-house Fortune 500 internal audit team, or a growing compliance department, ControlHatch scales to meet your needs and integrates with your existing workflows.
Supports 50+ Frameworks & Standards
From SOX compliance to cybersecurity frameworks, ControlHatch has you covered with AI-powered guidance across all major audit and compliance standards.
ControlHatch is 100% free
No paid tiers, no credit card, no hidden fees, no sales calls. Every feature is included for every account, from day one.
- Unlimited users
- Unlimited entities & projects
- Unlimited risks
- Unlimited controls
- AI-assisted workflows
- Unlimited control certifications
- Bulk data import
- Full data export
Enterprise-Grade Security
Your compliance data deserves the highest level of protection. ControlHatch is built on a foundation of security-first architecture, and every piece of uploaded evidence is SHA-256 hashed at upload for tamper-evidence.