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, automated PBCs, and testing 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 — turning a multi-day documentation exercise into a quick, collaborative starting point.
AI-Generated Control Matrices
Screenshot coming soon
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 spreadsheet scramble. Schedule sign-off campaigns, automatically remind owners, and capture a timestamped record of every attestation so you're always ready for review.
Monthly & Quarterly Certifications
Screenshot coming soon
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 platform at a fraction of the cost."
Enterprise Features, Startup Pricing
Legacy GRC platforms like AuditBoard, Diligent HighBond, and Workiva routinely run $20,000–$30,000+ per year. ControlHatch delivers the same core audit and compliance workflows for roughly 10x less- no sales calls, no procurement cycles, no surprise add-ons.
Professional
For firms with multiple clients offering ControlHatch as a service
- Unlimited users
- Unlimited controls
- Unlimited entities
- Unlimited projects
- All app features
Sign up for free on the Demo plan. Upgrade to Standard from within the app no sales call needed, or contact us for pricing on the Professional plan.
Refer another company to ControlHatch and both companies get a full quarter free. When they sign up, we credit a quarter to your account and theirs. No cap on how many referrals you can stack.
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.