| Primary operating model | Focused SOX and Internal Audit execution for lean teams. | Broad enterprise reporting, filing, finance, sustainability, and GRC platform. |
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| SOX workflow | Native RCM, planning, sampling, PBC, testing, workpapers, review, issues, and certification. | Native controls management connecting requests, testing, data, remediation, documents, spreadsheets, presentations, and certifications. |
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| AI testing | Evidence-grounded first pass with attribute/sample results, citations, memo, and human review. | AI-powered GRC and automated testing workflows are publicly described; scope depends on solution configuration. |
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| Exception follow-up | Eligible failed attributes can become a human-reviewed PBC draft with retest lineage. | Request and remediation workflows are supported; this exact public workflow was not verified. |
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| Reporting breadth | Audit operations dashboards and PDF-oriented status export. | Extensive connected reporting, SEC filing, presentations, and enterprise data linking. |
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| Buying path | Published annual plans: Starter $15,000 and Plus $30,000; 7-day trial. | Sales-led; no public self-service starting price found in reviewed official pages. |
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