10 Best SOX Compliance Software Solutions Of 2025: Achieving Autonomous Assurance

The landscape of Sarbanes-Oxley (SOX) compliance is undergoing a massive shift. In 2025, compliance is no longer a manual, year-end chore driven by spreadsheets and screenshots; it is a strategic, continuous function powered by artificial intelligence and deep system integration. The modern imperative for public companies is to move toward autonomous assurance, a state in which internal controls over financial reporting (ICFR) are monitored and validated in real-time.

For finance, audit, and GRC (Governance, Risk, and Compliance) leaders, adopting the right SOX compliance software solutions is the critical first step. These platforms transform reactive compliance efforts into a proactive, transparent, and defensible control environment, significantly reducing audit fatigue and bolstering investor confidence. Below, we dive into the top platforms defining the future of compliant financial operations.

Best SOX Compliance Software Options At A Glance 

This table highlights the leading SOX compliance tools available today, focusing on their ideal deployment scenarios and core strengths.

Platform Name	Supports
HighRadius	Supports enterprises in achieving end-to-end SOX compliance with AI-driven checklists, continuous controls testing, and comprehensive audit trails for complete, year-round audit readiness.
AuditBoard	Supports internal audit and SOX teams needing a unified platform for risk, compliance, and audit management.
Diligent HighBond	Supports GRC teams with functionality to coordinate risk, compliance, and enterprise oversight activities.
LogicManager	Supports organizations managing risk and compliance programs through a centralized governance framework.
MetricStream	Supports compliance across regulated industries with configurable workflows for risk, audit, and GRC processes.
Netwrix Auditor	Supports IT compliance efforts with monitoring, reporting, and visibility into IT General Controls and user activity.
Onspring	Supports teams implementing GRC frameworks using customizable workflows and configurable process management.
Pathlock	Supports access governance programs with tools to identify and manage segregation-of-duties and ERP access risks.
Resolver	Supports compliance teams with automation and workflows to evaluate, track, and manage organizational risks.
Workiva	Supports enterprises with connected reporting and centralized management of financial and GRC disclosures.

*List of leading SOX compliance tools, arranged in no particular order

What Is an SOX Compliance Solution? 

An SOX compliance solution is a specialized application designed to help companies meet the rigorous financial control and reporting mandates of the U.S Sarbanes-Oxley Act of 2002, particularly Sections 302 (Corporate Responsibility for Financial Reports) and 404 (Management Assessment of Internal Controls).

At its core, a robust SOX compliance platform replaces fragmented documentation (scattered spreadsheets, shared drives, and emails) with a centralized, auditable system of record. It acts as the single source of truth for the entire control environment.

The fundamental value proposition of these SOX compliance solutions in 2025 is the shift from periodic compliance reviews to continuous monitoring. By automating control testing and evidence collection, they ensure that key ICFR controls are operating effectively at all times, drastically mitigating the risk of material misstatement and reducing the overall cost and time required for external audits. 

10 Best SOX Compliance Software 

1. HighRadius

HighRadius stands as the premier choice for global enterprises seeking to embed SOX compliance directly into their daily financial operations, making compliance an outcome of efficiency rather than a separate activity. By leveraging AI-driven automation across the entire Record-to-Report (R2R) cycle, HighRadius ensures that controls are executed, monitored, and documented continuously. 

Its AI-enabled SOX compliance software is designed to strengthen internal controls, streamline documentation, and eliminate manual bottlenecks across complex financial reporting environments. By automating SOX checklists, testing workflows, evidence collection, and segregation-of-duties reviews, the platform enables finance teams to maintain continuous audit readiness while ensuring accuracy, transparency, and control. 

What sets HighRadius apart is its autonomous execution of compliance workflows, supported by maker-checker governance, automated data ingestion, continuous controls testing, and a comprehensive task audit log. These capabilities ensure that every control is executed, reviewed, and documented with precision, reducing year-end pressure. The result is stronger financial integrity, measurable risk reduction, and a compliance program where audit readiness becomes a natural outcome of day-to-day operational efficiency.

Key Features:

• AI-Powered close automation: Uses AI Agents to automate over 50% of financial close tasks, reducing the risk of errors and cutting days-to-close by 30%.
  
  
• 100% audit-readiness guarantee: Ensures complete adherence to the SOX checklist and real-time control documentation, minimizing reliance on manual evidence gathering for external auditors.
  
  
• Segregation of duties (SoD) enforcement: Seamlessly enforces SoD through multi-level review and approval workflows integrated directly into transactional processes (e.g., Deduction Management, Account Reconciliation).
  
  
• Seamless ERP integration: Pre-built, deep ERP integration with major platforms (SAP, Oracle, etc.) ensures consistency and integrity of financial data, which is paramount for SOX compliance.
  
  
• Continuous control monitoring: Provides real-time visibility and early alerts for anomalies or deviations in financial data, allowing for proactive identification of potential material weaknesses.

2. AuditBoard

AuditBoard is a connected risk platform that provides capabilities to unify audit, risk, and compliance activities, offering a collaborative experience for SOX control management.

Key Features:

• SOXHUB module: Centralizes RCMs, process narratives, and controls documentation in one location.
  
  
• CrossComply: Enables mapping of controls across multiple frameworks (SOX, SOC 2, ISO) to reduce duplicative testing.
  
  
• Automated PBC requests: Streamlines the gathering of audit evidence from control owners with automated task reminders and tracking.
  
  
• Integrated issue management: Links control deficiencies directly to remediation plans and tracks their resolution for a complete audit trail.

3. Diligent HighBond

As part of the Diligent One platform, HighBond is designed to centralize and manage GRC activities, focusing on providing board-level oversight and linking SOX assurance directly to strategic objectives.

Key Features:

• Centralized risk & control library: Enables standardization and reuse of controls across different business units and global entities.
  
  
• Automated testing & sampling: Supports automated control testing and provides one-click reports for external auditors.
  
  
• Board & executive reporting: Provides clear, aggregated dashboards that connect compliance status and risk posture to executive management.
  
  
• Comprehensive issue management: Tracks findings and remediation actions with clear delegation and status visibility.

4. LogicManager

LogicManager employs an Enterprise Risk Management (ERM) approach to SOX, ensuring that compliance efforts are integrated within a broader, risk-informed governance framework.

Key Features:

• Risk-based compliance: Uses a standardized risk taxonomy to ensure controls are prioritized based on the most significant potential impact to the organization.
  
  
• Centralized control ownership: Automates the assignment and review cycle for control owners, guaranteeing consistent control updates.
  
  
• Mitigation ranking reports: Highlights which controls are linked to the most significant enterprise risks for strategic resource allocation.
  
  
• Policy & procedure mapping: Clearly links regulatory requirements and internal policies to controls for traceability.

5. MetricStream

MetricStream's platform is designed for complexity and scale, supporting highly regulated organizations that require a deeply configurable GRC solution for SOX compliance.

Key Features:

• Highly configurable platform: Supports customization of workflows, control testing, and reporting to fit unique organizational structures.
  
  
• Centralized compliance framework: Enables effective mapping of controls to multiple standards (COSO, SOX, etc.) within a unified architecture.
  
  
• AI/ML capabilities: Supports intelligence in issue classification and recommended remediation action plans.
  
  
• Mobile-ready interface: Allows for remote control testing and compliance task execution on the go.

6. Netwrix Auditor

Netwrix Auditor specializes in the security and integrity of the underlying IT environment, making it crucial for monitoring and providing evidence for IT General Controls (ITGCs), a key component of SOX.

Key Features:

• Comprehensive ITGC monitoring: Tracks changes, configurations, and access in Active Directory, ERPs, databases (SQL, Oracle), and critical IT infrastructure.
  
  
• Audit trail and documentation: Maintains an unalterable, detailed audit log of all user activities and system changes.
  
  
• Prebuilt SOX reports: Offers out-of-the-box reports specifically designed to address common SOX auditor requests regarding access control and change management.
  
  
• Risk assessment: Identifies security gaps, such as excessive permissions and inactive users, to proactively reduce the IT risk surface.

7. Onspring

Onspring is a GRC platform that provides a customized, scalable solution for managing SOX alongside other evolving frameworks.

Key Features:

• No-code automation: Enables compliance teams to build and modify SOX workflows, reports, and dashboards without relying on IT resources.
  
  
• Integrated audit & compliance: Centralizes audit universe planning, fieldwork, and compliance testing in one system.
  
  
• Control library & mapping: Manages a robust library of controls that can be mapped to multiple internal and external compliance requirements (SOX, COBIT, ISO).
  
  
• Real-time analytics: Uses customizable dashboards to give live views of control health, risk scores, and audit status.

8. Pathlock

Pathlock provides application access governance, enabling control over Segregation of Duties (SoD) and critical access across complex, multi-ERP enterprise environments.

Key Features:

• Real-time SoD violation blocking: Can detect and, in some cases, prevent SoD conflicts at the transaction level within ERP systems (e.g., SAP, Oracle).
  
  
• Access risk analysis: Identifies overlapping conflicts and excessive privileges across all business applications.
  
  
• Continuous controls monitoring: Tracks changes to key application data and user access to ensure ICFR remains sound.
  
  
• Compliant user provisioning: Evaluates user risk prior to granting access, ensuring new roles do not create SoD conflicts.

9. Resolver

Resolver offers an integrated risk management platform that simplifies the entire compliance lifecycle through automation, making it a practical solution for organizations transitioning away from manual processes.

Key Features:

• Simplified GRC workflows: Automates repetitive tasks in control testing, issue management, and reporting to drive process efficiency.
  
  
• Integrated Risk Assessment: Links control effectiveness directly to the business risks it mitigates, enabling informed prioritization of controls.
  
  
• Audit-ready documentation: Ensures all activities, evidence, and sign-offs are tracked within a central, auditable system.
  
  
• Clear visibility: Provides intuitive dashboards for tracking compliance status, open issues, and remediation progress.

10. Workiva

Workiva provides a connected reporting platform, which links financial data, non-financial data, and compliance documentation into a single, cohesive cloud environment, ensuring consistency from control documentation to the final SEC filing.

Key Features:

• Connected reporting (SOX to 10-K): Enables data points within control narratives and testing to link directly to financial figures in SEC filings, ensuring consistency and accuracy.
  
  
• Collaborative control management: Facilitates simultaneous input and review by control owners, auditors, and management within the same document.
  
  
• Automated data consistency: When source data changes, all linked documents (including RCMs and narratives) automatically update, eliminating version control risks.
  
  
• PBC automation: Streamlines the collection of evidence and testing documentation from internal stakeholders and external sources.

Key Features Of SOX Compliance Tools 

Modern SOX compliance software focuses on strengthening internal controls, improving monitoring, and simplifying audits. The most effective platforms provide the following capabilities

Centralized internal control and checklist management

A unified repository stores all SOX controls, risks, narratives, RCMs (Risk Control Matrices), and supporting evidence. A centralized checklist helps teams track every requirement, approval, and document, ensuring that nothing slips through and compliance tasks reach 100% completion.

Structured testing workflows and collaboration

SOX testing scripts define step-by-step procedures, required documents, and review points. Collaboration features enable task assignment, tagging, and file sharing, allowing testers, reviewers, and auditors to work in sync.

Continuous compliance monitoring

Leading platforms support ongoing control monitoring instead of annual checks. They flag exceptions in real time, maintain an audit-ready trail of tests, and reduce year-end surprises, especially in high-risk or high-volume processes.

Segregation of duties and access governance

Tools help enforce SoD rules by automating approvals, monitoring user access, and flagging conflicting permissions. This ensures financial operations follow proper checks and balances across systems.

Audit trail, evidence, and PBC management

Every test, approval, and remediation action is automatically logged for full traceability. PBC (Prepared by Client) request management helps audit teams track required documents and evidence without the need for manual follow-ups.

Integration with ERP and financial systems

Direct connections to systems like SAP, Oracle, and other sub-ledgers allow for automatic data collection, reduce manual uploads, and ensure control testing is based on complete and accurate system data.

Reporting, dashboards, and compliance visibility

Configurable dashboards display control status, testing progress, and open issues in real-time. This helps compliance and audit teams quickly identify gaps and prioritize remediation.

Multi-framework and policy mapping

A single control can be mapped across SOX, SOC 2, ISO 27001, and internal frameworks. This reduces duplicate testing and gives a unified view of compliance across the organization.

How To Choose The Best SOX Compliance Software 

Selecting the right SOX compliance software is a strategic decision that impacts the entire finance and accounting organization. Your choice should be based on a thorough assessment of your existing process pain points, technology stack, and compliance maturity.

1. Assess your current pain points

• Are you drowning in spreadsheets? You need a centralized documentation and RCM platform (most vendors offer this).
  
  
• Is evidence collection the bottleneck? Prioritize solutions with powerful, deep ERP integration and Intelligent Evidence Aggregation 
  
  
• Are you worried about fraud/access? Focus on platforms specializing in Segregation of Duties and access governance 
  
  
• Is compliance slow or siloed? Look for solutions with strong workflow and cross-framework capabilities 

2. Prioritize deep system connectivity

An SOX compliance platform is only as good as its connection to your core financial data. You must evaluate:

• Native ERP integrations: Does the vendor have pre-built connectors for your version of SAP, Oracle, etc., or will you rely on complex, custom API builds? Pre-built integration significantly reduces implementation time and IT cost.
  
  
• Breadth of monitoring: Can it monitor and collect evidence from peripheral systems, such as Treasury, HRIS, and even trade promotion platforms? The scope of ICFR is expanding, and your solution must keep up.

3. Evaluate the level of automation

Look beyond simple task reminders. Modern SOX compliance solutions use automation in two crucial ways:

• Automation of control execution: Does the platform automate the actual control (e.g., automated reconciliation, automated approval workflows with hard stops)? This is true continuous control.
  
  
• Automation of evidence collection: Can it automatically retrieve the proof that the control ran effectively, eliminating the need for manual screenshots and document uploads? This is the key to faster audits.

4. Consider implementation and maintenance

For enterprises, implementation time and IT dependency are significant factors. Cloud-native, flexible platforms with out-of-the-box SOX frameworks provide a faster time-to-value. Furthermore, a solution that reduces the annual internal and external audit burden justifies its cost through efficiency gains and reduced risk.

Benefits of SOX Compliance Tools

SOX compliance tools help finance and audit teams manage controls more consistently and reduce the manual effort behind compliance. By centralizing monitoring, testing, and documentation, they make the entire SOX program more reliable and audit-ready.

Stronger internal controls
SOX compliance platforms standardize and automate control activities, reducing errors, inconsistencies, and financial reporting risks.

Real-time compliance monitoring
These tools continuously monitor transactions, access, and system changes, helping teams detect control failures and anomalies early.

Simplified audit readiness
SOX compliance software automates evidence collection, centralizes documentation, and maintains a clear audit trail, making audits faster and more predictable.

Lower compliance cost and effort
Automation reduces manual testing, repetitive documentation work, and the need for back-and-forth communication with auditors, thereby cutting overall compliance effort.

Better risk mitigation and governance
Features such as segregation of duties analysis, exception alerts, and remediation workflows help organizations prevent fraud and strengthen governance.

Improved transparency and stakeholder trust
Accurate reporting and reliable controls enhance confidence among auditors, leadership, and investors.

Scalable compliance operations
Modern SOX compliance solutions integrate with ERPs and risk frameworks, making it easier to scale compliance as the business grows.

How HighRadius Helps Finance Teams Achieve 100% SOX Compliance Checklist Completion

HighRadius offers an AI-enabled SOX Compliance Solution designed to help finance and compliance teams strengthen internal controls, streamline documentation, and maintain year-round audit readiness. By centralizing SOX checklists, automating testing workflows, and enforcing segregation of duties, the platform replaces manual, spreadsheet-driven processes with structured, repeatable, and audit-friendly workflows. Integrated data ingestion from ERPs and non-ERP systems ensures a single, accurate repository for all SOX evidence, testing scripts, control documents, and approvals.

What sets HighRadius apart is its ability to convert traditionally fragmented SOX tasks, such as evidence collection, interim testing, review cycles, and documentation, into automated, trackable processes. The platform supports continuous testing for high-risk areas, real-time task monitoring, and multi-level approvals, helping teams avoid year-end pressure and maintain stronger oversight. As a result, organizations gain complete transparency across controls, faster execution of compliance tasks, and a more secure and timely financial close.

With structured SOX checklists, streamlined collaboration, and automated evidence capture, teams maintain stronger governance and reduce the administrative burden associated with annual audits. This level of automation enables 100% SOX Compliance Checklist Completion, ensuring every required document, control, and test step is fully accounted for before audits begin.

FAQs On Best SOX Compliance Solutions

1. What is the best SOX compliance tool for businesses?

The best SOX compliance tool for a business depends entirely on its primary need. For global enterprises aiming to automate core financial processes and guarantee audit-readiness through continuous monitoring, an AI-driven platform like HighRadius, which embeds controls directly into transactions, is ideal. 

2. How is SOX compliance software different from your existing ERP or accounting software?

ERP and accounting automation software are the systems of record that execute financial transactions. SOX compliance software is the system of assurance that validates the effectiveness of controls within and around those transactions. The SOX software sits on top, providing the dedicated workflow for risk assessment, control documentation, evidence tracking, deficiency management, and reporting to auditors and the board, functions that standard ERPs do not fully offer.

3. What types of companies benefit the most from SOX compliance solutions?

Publicly traded companies are legally mandated to comply with SOX. However, the most significant benefit is seen by large, complex private companies preparing for an IPO, or any organization undergoing significant digital transformation (e.g., ERP migration, cloud adoption). These solutions provide the necessary structure to ensure that the new, complex environment is secure, controlled, and defensible from an ICFR perspective, mitigating the risk of financial misstatement.

4. What are the key requirements of SOX compliance software?

SOX compliance software must support strong internal control management, real-time compliance monitoring, automated evidence collection, clear audit trails, role-based access controls, and structured testing workflows to help teams maintain accuracy and audit readiness across all SOX processes.

5. What is the SOX compliance checklist?

A SOX compliance checklist outlines all activities needed to validate internal controls and ensure accurate financial reporting. It includes risk and control documentation, testing steps, evidence requirements, approvals, remediation tasks, and key audit items, helping teams track every compliance obligation.