Certent Disclosure Management vs Hyperproof
SOX & internal controls head-to-head for ERP teams: evidenced capabilities, published pricing, and which ERPs each actually integrates with.
| Starting price | Quote-based | Annual subscription, quote-based by users and modules |
| Deployment | Cloud | Cloud |
| Company size | Mid-market, Enterprise | Mid-market, Enterprise |
| Stated ERP integrations | SAP, Oracle Fusion Cloud, NetSuite, Microsoft Dynamics 365 | None listed |
| Vendor | insightsoftware | Hyperproof |
Our take
Where Certent Disclosure Management leads
- Stronger evidenced coverage on 9 of the 28 capabilities where they differ (led by xbrl / ixbrl tagging and sec filing support (10-k / 10-q)).
- Stated SAP, Oracle Fusion Cloud, NetSuite, Microsoft Dynamics 365 integration the alternative doesn't list.
Where Hyperproof leads
- Stronger evidenced coverage on 19 of the 28 capabilities where they differ (led by risk-to-control linkage and control & attribute testing workflow).
Where they differ
The 28 capabilities (of 44 in the SOX & internal controls taxonomy) where the evidence separates them, biggest gaps first. “Not evidenced” means our research found no public documentation of this capability — the vendor may still offer it. Confirm on a demo.
| Capability | ||
|---|---|---|
| Risk-to-control linkageControl Library & Documentation | Not evidenced | Core strength Map risks to mitigating controls in the register |
| Control & attribute testing workflowSOX Program & Testing Management | Not evidenced | Core strength Automated control testing with auto-created tasks on test failure |
| Centralized risk registerRisk Management | Not evidenced | Core strength Central risk register with tolerance, inherent risk, likelihood and impact scoring |
| Risk scoring (likelihood / impact)Risk Management | Not evidenced | Core strength Customizable risk assessment scales |
| Third-party / vendor risk managementRisk Management | Not evidenced | Core strength Dedicated third-party risk management with AI-assisted vendor document review |
| Dedicated external-auditor workspaceAudit Management & Evidence | Not evidenced | Core strength Dedicated audit workspace scoping auditor access to assigned requests |
| Automated evidence collectionAudit Management & Evidence | Not evidenced | Core strength Continuous, always-on evidence collection via Hypersyncs and Foldersyncs |
| PBC (prepared-by-client) request trackingAudit Management & Evidence | Not evidenced | Core strength Evidence requests assigned to owners with status tracking (outstanding/in progress/done) |
| XBRL / iXBRL taggingDisclosure & External Reporting | Core strength XBRL and iXBRL tagging with real-time validation | Not evidenced |
| SEC filing support (10-K / 10-Q)Disclosure & External Reporting | Core strength SEC filing support (10-K, 10-Q) plus SEC Filing Wizard for EDGAR submissions | Not evidenced |
| Narrative disclosure authoringDisclosure & External Reporting | Core strength Word/Excel/PowerPoint-native authoring with live links to source data | Not evidenced |
| Centralized policy managementPolicy Management & Framework Coverage | Not evidenced | Core strength Centralized policy library with version history and governance workflow automation |
| Cross-framework control crosswalkPolicy Management & Framework Coverage | Not evidenced | Core strength Map controls once, reuse across 160+ frameworks; standardization across entities/geographies |
| Native / prebuilt ERP connectivityPlatform & Integrations | Core strength 140+ ERP/EPM connectors; documented for SAP ECC/S4HANA, Oracle EBS/OCA, Dynamics, NetSuite, Sage | Not evidenced |
| AI-assisted testing & evidence reviewPlatform & Integrations | Not evidenced | Core strength Hyperproof AI: Act/Advise/Ask agents plus auto-generated evidence summaries |
| Custom / no-code framework builderPlatform & Integrations | Not evidenced | Core strength Dedicated create-your-own-framework capability |
| Centralized control matrix / repositoryControl Library & Documentation | Not evidenced | Supported Controls mapped once and reused across multiple frameworks |
| Control version historyControl Library & Documentation | Supported Version control and full audit trail on disclosure documents | Not evidenced |
| Roll-forward testingSOX Program & Testing Management | Supported Roll-forward of prior-period reports for repeat filings | Not evidenced |
| Periodic user access review / certificationSegregation of Duties & Access Governance | Not evidenced | Supported User access review automation |
| Real-time control-failure alertsContinuous Controls Monitoring | Not evidenced | Supported Live dashboards and real-time risk posture replacing static snapshots |
| Risk dashboards & reportingRisk Management | Not evidenced | Supported Exportable risk dashboards and reports |
| Centralized evidence repositoryAudit Management & Evidence | Not evidenced | Supported |
| Tamper-proof audit trailAudit Management & Evidence | Supported Version control and full audit trail | Not evidenced |
| Multi-GAAP / IFRS taxonomy supportDisclosure & External Reporting | Supported US GAAP and IFRS taxonomy support | Not evidenced |
| Program timeline & schedulingSOX Program & Testing Management | Partial Task assignment with due dates for report cycles, not a SOX test program | Not evidenced |
| Findings tracking & remediation workflowSOX Program & Testing Management | Partial Business rules flag disclosure errors, not SOX control findings | Supported Auto-created tasks on control test failure |
| Employee policy attestation trackingPolicy Management & Framework Coverage | Partial Document review and sign-off tracking, scoped to reports not general policies | Supported Employee acknowledgment tracking |
Both grade identically on the other 16 capabilities — see each product's full profile: Certent Disclosure Management, Hyperproof.
Certent Disclosure Management vs Hyperproof — FAQs
Is Certent Disclosure Management or Hyperproof better for ERP integration?
They state different ERP coverage: Certent Disclosure Management lists SAP, Oracle Fusion Cloud, NetSuite, Microsoft Dynamics 365; Hyperproof lists no ERP integrations publicly.
Which is cheaper, Certent Disclosure Management or Hyperproof?
Neither publishes a list price — both quote. Ask each for the all-in first-year cost at your seat count, as one number, and compare those.
Get pricing for both
Tell us your ERP, seat count and must-haves and we'll come back with an independent view of what Certent Disclosure Management and Hyperproof should each cost you — and whether a third option belongs on your shortlist.