Hyperproof vs LogicGate Risk Cloud
SOX & internal controls head-to-head for ERP teams: evidenced capabilities, published pricing, and which ERPs each actually integrates with.
| Starting price | Annual subscription, quote-based by users and modules | From $2500/user/mo (published) |
| Deployment | Cloud | Cloud |
| Company size | Mid-market, Enterprise | Mid-market, Enterprise |
| Stated ERP integrations | None listed | Workday |
| Vendor | Hyperproof | LogicGate |
Our take
Where Hyperproof leads
- Stronger evidenced coverage on 4 of the 14 capabilities where they differ (led by pbc (prepared-by-client) request tracking and periodic user access review / certification).
Where LogicGate Risk Cloud leads
- Stronger evidenced coverage on 10 of the 14 capabilities where they differ (led by sox 302 / 404 program support and segregation-of-duties (sod) conflict detection).
- Published pricing where the alternative quotes.
- Stated Workday integration the alternative doesn't list.
Where they differ
The 14 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 | ||
|---|---|---|
| SOX 302 / 404 program supportSOX Program & Testing Management | Not evidenced | Core strength Purpose-built application for SOX Section 404 internal-controls programs |
| Segregation-of-duties (SoD) conflict detectionSegregation of Duties & Access Governance | Not evidenced | Core strength Segregation-of-duties risk linkage to controls |
| PBC (prepared-by-client) request trackingAudit Management & Evidence | Core strength Evidence requests assigned to owners with status tracking (outstanding/in progress/done) | Not evidenced |
| Control version historyControl Library & Documentation | Not evidenced | Supported Control version history with archived versions |
| Program timeline & schedulingSOX Program & Testing Management | Not evidenced | Supported Automated notifications and deadline reminders for control/risk owners |
| Periodic user access review / certificationSegregation of Duties & Access Governance | Supported User access review automation | Not evidenced |
| Dedicated external-auditor workspaceAudit Management & Evidence | Core strength Dedicated audit workspace scoping auditor access to assigned requests | Partial Proactive audit evidence gathering; no dedicated external-auditor portal evidenced |
| SSO & role-based access controlPlatform & Integrations | Not evidenced | Supported Role-based access control and SSO |
| Centralized control matrix / repositoryControl Library & Documentation | Supported Controls mapped once and reused across multiple frameworks | Core strength Centralized SOX control and risk repository |
| Findings tracking & remediation workflowSOX Program & Testing Management | Supported Auto-created tasks on control test failure | Core strength SOX findings tracking with finding classification and remediation owner |
| Third-party / vendor risk managementRisk Management | Core strength Dedicated third-party risk management with AI-assisted vendor document review | Supported Third-party and cyber risk applications on the same platform |
| Narrative disclosure authoringDisclosure & External Reporting | Not evidenced | Partial Native Microsoft 365 document editing inside Risk Cloud; not disclosure-specific authoring |
| Employee policy attestation trackingPolicy Management & Framework Coverage | Supported Employee acknowledgment tracking | Core strength |
| Native / prebuilt ERP connectivityPlatform & Integrations | Not evidenced | Partial Workday integration syncs employee/HR data only; no financial ERP GL connector evidenced |
Both grade identically on the other 30 capabilities — see each product's full profile: Hyperproof, LogicGate Risk Cloud.
Hyperproof vs LogicGate Risk Cloud — FAQs
Is Hyperproof or LogicGate Risk Cloud better for ERP integration?
They state different ERP coverage: Hyperproof lists no ERP integrations publicly; LogicGate Risk Cloud lists Workday.
Which is cheaper, Hyperproof or LogicGate Risk Cloud?
LogicGate Risk Cloud publishes a starting rate ($2500/user/mo); Hyperproof prices by quote, so a like-for-like number requires asking both.
Get pricing for both
Tell us your ERP, seat count and must-haves and we'll come back with an independent view of what Hyperproof and LogicGate Risk Cloud should each cost you — and whether a third option belongs on your shortlist.