Everything You Need for Modern Auditing
Built by auditors, for auditors. Every feature is designed to save time and improve audit quality.
Streamlined Fieldwork
Manage evidence requests, check fieldwork status, and review and approval workflows from a single dashboard. Assign work to your team, follow every request from open to received, and let scheduled PBC reminders chase outstanding items so you don't have to.
AI-Generated 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.
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.
Monthly & Quarterly Certifications
Run recurring monthly and quarterly certifications without the email scramble. Schedule sign-off campaigns, automatically remind owners, and capture a timestamped record of every attestation so you're always ready for review.
Risk Assessment
Real-time risk dashboards with intelligent scoring and remediation tracking. Prioritize what matters most, link risks directly to the controls that mitigate them, and show leadership a clear, current picture of your risk landscape at any moment.
Bring Your Own Excel Testing Template
Export fieldwork to the template of your choice to maintain brand consistency within workpapers. Keep the familiar spreadsheets your reviewers and external auditors already expect, while letting ControlHatch handle the tracking, evidence, and audit trail behind the scenes.
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.
"After years of using AuditBoard, Diligent HighBond, and Workiva, I realized each tool had their own limitations. I built ControlHatch to combine best practices from all of the major audit tools into one intuitive, completely free platform."
Completely Free - No Catch
Legacy GRC platforms like AuditBoard, Diligent HighBond, and Workiva routinely run ~$20,000-$30,000+ per year. ControlHatch gives you the same core audit and compliance workflows for free - no credit card, no sales calls, no hidden fees.
We're a lean team with almost no overhead, and modern AI lets us build and ship software faster than ever. That's what lets us offer the full platform for free instead of funding a sales org and bloated enterprise machine.
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.