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100% Free — No Hidden Fees

One platform for SOX compliance and internal audits

Risk assessments, control testing, evidence collection, and certifications — all in one purpose-built platform with AI-assisted workflows.

Completely free, unlimited use — no credit card, no hidden fees, no sales calls

Platform Features

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
Who This Product is For

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.

SOX Compliance Teams
Internal Audit Departments
External Audit Firms
Risk Management Teams
Compliance Officers
Accounting & Finance Departments
20% faster audit cycles
Ensure all teams have full visibility into audit issues
Reduce unnecessary administrative hours for your audits
Finally ditch the spreadsheets
Comprehensive Coverage

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.

SOX 404 Compliance
Financial Statement Audits
SOC 1 Type I & II
SOC 2 Type I & II
IT General Controls (ITGC)
ISO 27001 Audits
PCI DSS Compliance
HIPAA Compliance
Anti-Bribery & Corruption Audits
Regulatory Compliance Audits
Operational Audits
Vendor & Third-Party Contract Audits
Fraud Risk Assessments
Enterprise Risk Management
Internal Controls Audits
And 40+ more...
Pricing

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
  • Unlimited projects
  • Unlimited controls
  • AI-assisted workflows included
  • Full data export, anytime
Data Secuirty

Enterprise-Grade Security

Your compliance data deserves the highest level of protection. ControlHatch is built on a foundation of security-first architecture with SOC 2 Type I certification, and every piece of uploaded evidence is SHA-256 hashed at upload for tamper-evidence.

SOC 2 Type 1 Badge
SOC 2 Type I Certified
End-to-End Encryption
Role-Based Access Control
Audit Logging
SHA-256 Evidence Hashing
FAQ

Frequently Asked Questions

ControlHatch is a GRC platform for SOX compliance, internal controls, risk assessments, and operational audits. It replaces spreadsheets and generic project tools with purpose-built workflows for control testing, evidence requests, certifications, and issue tracking.

ControlHatch covers the same core SOX and audit management workflows — fieldwork, control testing, risk assessments, certifications — as legacy platforms like AuditBoard (now Optro), Diligent HighBond, or Workiva, but it's completely free, with no sales calls or annual contracts required to get started. See our full comparison for details.

ControlHatch is completely free to use, with unlimited users, controls, projects, and entities. There are no paid plans, upgrades, or credit card requirements.

Yes. ControlHatch is purpose-built for SOX 404 compliance, including control testing, control certifications, risk assessments, and issue tracking, alongside support for SOC 1, SOC 2, ITGC, ISO 27001, and other operational audit frameworks.

It's not a trial — ControlHatch is free to use with full functionality, for as long as you need it. Sign up directly in the app, no credit card or sales call required.

ControlHatch is SOC 2 Type I certified and built with end-to-end encryption, role-based access control, and full audit logging on every record.

Ready to Transform Your Audit Process?

Get started today, completely free — no hidden fees, ever.

No credit card, no hidden fees, no sales calls required