Certent Disclosure Management 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 | Quote-based | From $2500/user/mo (published) |
| Deployment | Cloud | Cloud |
| Company size | Mid-market, Enterprise | Mid-market, Enterprise |
| Stated ERP integrations | SAP, Oracle Fusion Cloud, NetSuite, Microsoft Dynamics 365 | Workday |
| Vendor | insightsoftware | LogicGate |
Our take
Where Certent Disclosure Management leads
- Stronger evidenced coverage on 7 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 LogicGate Risk Cloud leads
- Stronger evidenced coverage on 21 of the 28 capabilities where they differ (led by centralized control matrix / repository and risk-to-control linkage).
- Published pricing where the alternative quotes.
- Stated Workday integration the alternative doesn't list.
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 | ||
|---|---|---|
| Centralized control matrix / repositoryControl Library & Documentation | Not evidenced | Core strength Centralized SOX control and risk repository |
| Risk-to-control linkageControl Library & Documentation | Not evidenced | Core strength Segregation-of-duties risk linkage to controls |
| SOX 302 / 404 program supportSOX Program & Testing Management | Not evidenced | Core strength Purpose-built application for SOX Section 404 internal-controls programs |
| Control & attribute testing workflowSOX Program & Testing Management | Not evidenced | Core strength Pre-built, configurable control-testing workflows |
| Segregation-of-duties (SoD) conflict detectionSegregation of Duties & Access Governance | Not evidenced | Core strength Segregation-of-duties risk linkage to controls |
| Centralized risk registerRisk Management | Not evidenced | Core strength Enterprise and operational risk registers with impact/probability scoring |
| Risk scoring (likelihood / impact)Risk Management | Not evidenced | Core strength Risk scoring for business processes |
| Automated evidence collectionAudit Management & Evidence | Not evidenced | Core strength Out-of-the-box evidence sources for HRIS and IT systems; automated control assessments |
| 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 |
| Centralized policy managementPolicy Management & Framework Coverage | Not evidenced | Core strength Policy management and attestation workflows |
| Cross-framework control crosswalkPolicy Management & Framework Coverage | Not evidenced | Core strength Built-in crosswalks across SOC 2, ISO 27001 and NIST CSF |
| AI-assisted testing & evidence reviewPlatform & Integrations | Not evidenced | Core strength Spark AI: autofill, automated evidence testing, content generation, Config Newton |
| Custom / no-code framework builderPlatform & Integrations | Not evidenced | Core strength No-code graph database for structuring risk/control data |
| Roll-forward testingSOX Program & Testing Management | Supported Roll-forward of prior-period reports for repeat filings | Not evidenced |
| Findings tracking & remediation workflowSOX Program & Testing Management | Partial Business rules flag disclosure errors, not SOX control findings | Core strength SOX findings tracking with finding classification and remediation owner |
| Real-time control-failure alertsContinuous Controls Monitoring | Not evidenced | Supported Real-time dashboards for control effectiveness, testing progress and findings |
| Third-party / vendor risk managementRisk Management | Not evidenced | Supported Third-party and cyber risk applications on the same platform |
| Risk dashboards & reportingRisk Management | Not evidenced | Supported |
| Centralized evidence repositoryAudit Management & Evidence | Not evidenced | Supported Part of the centralized SOX control and risk repository |
| Tamper-proof audit trailAudit Management & Evidence | Supported Version control and full audit trail | Not evidenced |
| Narrative disclosure authoringDisclosure & External Reporting | Core strength Word/Excel/PowerPoint-native authoring with live links to source data | Partial Native Microsoft 365 document editing inside Risk Cloud; not disclosure-specific authoring |
| Multi-GAAP / IFRS taxonomy supportDisclosure & External Reporting | Supported US GAAP and IFRS taxonomy support | Not evidenced |
| Employee policy attestation trackingPolicy Management & Framework Coverage | Partial Document review and sign-off tracking, scoped to reports not general policies | Core strength |
| SSO & role-based access controlPlatform & Integrations | Not evidenced | Supported Role-based access control and SSO |
| Native / prebuilt ERP connectivityPlatform & Integrations | Core strength 140+ ERP/EPM connectors; documented for SAP ECC/S4HANA, Oracle EBS/OCA, Dynamics, NetSuite, Sage | Partial Workday integration syncs employee/HR data only; no financial ERP GL connector evidenced |
| Program timeline & schedulingSOX Program & Testing Management | Partial Task assignment with due dates for report cycles, not a SOX test program | Supported Automated notifications and deadline reminders for control/risk owners |
| Dedicated external-auditor workspaceAudit Management & Evidence | Not evidenced | Partial Proactive audit evidence gathering; no dedicated external-auditor portal evidenced |
Both grade identically on the other 16 capabilities — see each product's full profile: Certent Disclosure Management, LogicGate Risk Cloud.
Certent Disclosure Management vs LogicGate Risk Cloud — FAQs
Is Certent Disclosure Management or LogicGate Risk Cloud better for ERP integration?
They state different ERP coverage: Certent Disclosure Management lists SAP, Oracle Fusion Cloud, NetSuite, Microsoft Dynamics 365; LogicGate Risk Cloud lists Workday.
Which is cheaper, Certent Disclosure Management or LogicGate Risk Cloud?
LogicGate Risk Cloud publishes a starting rate ($2500/user/mo); Certent Disclosure Management 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 Certent Disclosure Management and LogicGate Risk Cloud should each cost you — and whether a third option belongs on your shortlist.