# SPHERAes Software Pricing, Alternatives & More 2026 | Capterra > With the help of Capterra, learn about SPHERAes Software - reviews, pricing plans, popular comparisons to other Compliance products and more. Source: https://www.capterra.com/p/173397/SPHERAes --- # SPHERAes Software Review 2026: Features, Integrations, Pros & Cons Last updated on March 13, 2026 Provider data verified by our Software Research team, and reviews moderated by our Reviews Verification team. Independent research methodology Capterra’s researchers use a mix of verified reviews, independent research and objective methodologies to bring you selection and ranking information you can trust. While we may earn a referral fee when you visit a provider through our links or speak to an advisor, this has no influence on our research or methodology. 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[Learn more](https://www.capterra.com/resources/how-we-ensure-transparency/) [Description](#description)[Use cases](#use-cases)[Alternatives](#alternatives)[Features](#features)[Pricing](#pricing)[Support](#support)[Reviews](#reviews) SPHERAes ## What is SPHERAes? Extremely flexible and evolved software system, which enables the realization of any IT solution in order to implement the organization's Internal Control methodology in a fast and reliable way. It supports Change Management without affecting operational continuity, addressing the ongoing regulatory evolutions in highly dynamic organizational contexts. It is designed and structured from the very beginning with the clear goal of satisfying the need for integration. ## What is SPHERAes used for? [Audit](https://www.capterra.com/audit-software/)[Risk Management](https://www.capterra.com/risk-management-software/)[Compliance](https://www.capterra.com/compliance-software/) Top alternative Featured Overall rating Based on 11 user reviews Reviews sentiment Positive \- Neutral \- Negative \- Starting price €20000 Per User, Per Year Free trial not available Capterra Shortlist charts the highest-rated and most popular products... Our "Best of" badge program showcases products with the highest ratings... Our "Best of" badge program showcases products with the highest ratings... Do you work for SPHERAes?[Manage this product listing](https://digitalmarkets.gartner.com/get-listed/claim-bx?url=http://www.eqv.it/en/home-eng/&name=SPHERAes) ## Compare with a popular alternative Capterra selects software alternatives based on relevant features, verified user reviews and user interactions. Placement may be influenced by client status. ### SPHERAes 4.4 (11) VS. [4.5 (534)](https://www.capterra.com/p/148577/MasterControl/reviews/) Starting Price €20000 Per User, Per Year Starting Price $25000 Other, Per Year Free Trial Free Version Pricing Options Free Trial Free Version Ease Of Use 3.8 (11) Ease Of Use 4.1 (206) Value For Money 4.4 (9) Value For Money 4.2 (192) Customer Service 4.8 (10) Customer Service 4.5 (200) ## SPHERAes alternatives [4.4 (2,988)](https://www.capterra.com/p/76113/Wrike/reviews/) Starting price $10.00 Per User, Per Month Pricing Options Free Trial Free Version User Rating 89% of reviewers rated it above 4 stars [4.6 (353)](https://www.capterra.com/p/141080/iAuditor/reviews/) Starting price $29.00 Per User, Per Month Pricing Options Free Trial Free Version User Rating 95% of reviewers rated it above 4 stars Highest Rated [4.7 (414)](https://www.capterra.com/p/148230/SOXHUB/reviews/) Starting price Contact vendor for pricing Pricing Options Free Trial Free Version User Rating 98% of reviewers rated it above 4 stars [4.4 (79)](https://www.capterra.com/p/147599/Resolver/reviews/) Starting price $10000.00 Per User, Per Month Pricing Options Free Trial Free Version User Rating 92% of reviewers rated it above 4 stars [View all alternatives](https://www.capterra.com/p/173397/SPHERAes/alternatives/) ## Features Features with the highest number of reviews are displayed first. Those that have no reviews appear next, sorted alphabetically. Audit Planning 5.0 (1) 0.00% of 1 reviewers that rated this feature as important or highly important Create a targeted plan, schedule resources, and determine long-term goals for the audit process Risk Assessment 5.0 (1) 0.00% of 1 reviewers that rated this feature as important or highly important Initiate collection and analysis of known risks Access Controls/Permissions Define levels of authorization for access to specific files or systems Activity Dashboard Dashboard to view the status of ongoing processes, identify current incidents and track past activities Activity Tracking Track and document all activities across devices, networks, and other systems Alerts/Escalation System alerts about the need to escalate an issue or request SPHERAes 65 features Define levels of authorization for access to specific files or systems Dashboard to view the status of ongoing processes, identify current incidents and track past activities Track and document all activities across devices, networks, and other systems System alerts about the need to escalate an issue or request Alerts or notifications of various types such as pop-up messages, sounds, banners, or badges Manage the process of evaluating documents or requests submitted for approval Moving and separately storing data that is not actively used or continuous storage of data for compliance purposes Creation, administration, and evaluation of assessments or tests Monitor the usage of assets, such as equipment, tools, software, etc., throughout their lifecycle Plan, schedule, and execute organization's accounts and assets to ensure compliance with policies and laws Create a targeted plan, schedule resources, and determine long-term goals for the audit process A record of all activities within the system, including user access, changes made, etc. Track and monitor efficient handling of all changes/transitions Track and manage adherence to policies for any service, product, process, or supplier Track and report regulatory data to either internal management or external stakeholders Investigate and take action at root cause or error in processes to prevent recurring issues Customize contracts and forms to collect specific information Alter the layout and content of reports Pre-designed layouts that can be customized to match preferences and requirements Assembly of graphs and charts for visualizing and tracking statistics/metrics Graphical representation of data Store, manage, and track all electronic documents in a centralized location Store and organize documents in a centralized system Guidelines for conforming to environmental laws, regulations and requirements Track and ensure quality of products in accordance with food and drug administration (FDA) act Store, manage and track all forms in a centralized location Compliant with HIPAA, which sets standards for sensitive patient data protection Manage and track all disruptions and incidents Track and manage inspections for worksites, vehicles, and/or equipment to remain compliant with industry standards Ensure internal objectives and compliance with policies are met Guidelines set by the International Organization for Standardization Identify and respond to unexpected problems or failures (ie. "negative events") Manage risks related to IT systems Manage the risk of both financial and reputational loss resulting from nonadherence to current legislation Access software remotely via mobile devices Observe and track the demand, usage, progress or quality of a system, product, or user Manage risk that occurs from systems failure or inadequate processes Enforces guidelines set by the Occupational Safety and Health Administration to remain legally compliant Create, manage, and track policies and procedures within an organization Predict future data based on historical data sets Analyze and gain insights into data in real-time Receive data and information in real time Active monitoring of systems, applications, or networks Notifications that are delivered to users as soon as an event occurs Active reporting of data and metrics Timed notification for any upcoming task, deadline, appointment, or activity Collection, analysis, and representation of numerical data and generation of reports to understand various patterns Identify, monitor, and assess risks to brands Planning and managing of resources and procedures to mitigate the impact of events and incidents Notifying as a warning or reminder of a potential or imminent hazard Analyze potential risks across the organization Initiate collection and analysis of known risks Process of identifying, evaluating, mitigating, addressing and reporting on potential risks or uncertainties Reporting of risks associated with specific actions, events, or entities Assess and score risks using risk matrices Set & manage permission levels based on user roles and restrict access to only authorized individuals Regulations on a company's internal process when dealing with financial reporting Systematic evaluation of the security of a company's overall security system and situation Track the status over time for a request, process, asset, or transaction Gauge satisfaction and receive information for improvement and success Create, manage and track all task activities and progression Set up connections to third-party platforms to improve business processes Track employee/learner's progression through training programs Track revisions and updates made to files and navigate between different versions Create, design and manage workflows for repetitive tasks Get Advice We can help you find the software with the features you need. Features 4.2 (11) 4.2 Based on 11 reviews ## Pricing Value for money 4.4 (9) Basic €20,000 Per User,Per Year Value for money 4.4 (9) 4.4 Based on 9 reviews Connect with a Capterra advisor for a free 15-minute consultation Get a personalized software list aligned to your business needs with guidance from our expert advisors. Our team has helped 1 million+ businesses like yours find options that fit their needs. ## Support, customer service and training options Customer Service 4.8 (10) Support - Email/Help Desk - FAQs/Forum - Knowledge Base - Phone Support - 24/7 (Live rep) - Chat Training - In Person - Live Online - Webinars - Documentation - Videos Deployment - Web - Android - iPhone/iPad Typical users - Freelancers - Small businesses - Mid size businesses - Enterprises Customer Service 4.8 (10) 4.8 Based on 10 reviews ## User reviews Overall rating 4.4 Based on 11 reviews Filter by rating 5(5) 4(5) 3(1) 2(0) 1(0) Mentioned topic Sorted by most recent VT valerio t. Internal Audit Manager Banking ### "Review SpheraES" 5.0 Overall Rating 5.0 5.0 Ease of Use 5.0 5.0 Features 5.0 5.0 Customer Service 5.0 5.0 Likelihood to Recommend 10/10 May 30, 2023 Utilizziamo Sphera per tutte le fasi del processo di audit (risk assessment, pianificazione interventi, esecuzione, monitoraggio dei rilievi) nonchè per rendicontare le ore spese su ogni attività. Pros totalmente customizzabile sulle esigenze del cliente ed integrabile con gli altri sistemi aziendali. Il fornitore è sempre pronto a soddisfare le richieste del cliente in tempi rapidissimi. Rapporto qualità prezzo di gran lunga migliore rispetto ai competitor Cons Sarebbe utile una maggiore integrazione con gli strumenti del mondo Windows (pacchetto office), come ad esempio la possibilità di lavorare in live su applicativo su documenti word excel (come se si lavorasse in un file system), con possibilità di storicizzare le modifiche alle versioni dei doc. Alternatives considered [TeamMate Audit](https://www.capterra.com/p/143239/TeamMate-Audit-Management/) [Archer](https://www.capterra.com/p/147244/Archer/) [HOPEX Platform](https://www.capterra.com/p/179446/HOPEX/) Reasons for choosing SPHERAes rapporto qualità prezzo, possibilità infinita di customizzazione dell'applicativo Review source Incentivized review: software users are invited to submit an honest review and offered a nominal incentive for their time and effort. All incentivized reviews are subject to our verification process prior to publication. Andrea P. Responsabile Sistemi Informativi Information Technology and Services ### "Ottimo" 4.0 Overall Rating 4.0 4.0 Ease of Use 3.0 3.0 Features 3.0 3.0 Customer Service 5.0 5.0 Likelihood to Recommend 8/10 October 7, 2021 Prodotto eccezionale. C'è ancora qualcosa che si può migliorare ma il software è in continua evoluzione e ogni giorno presenta dei miglioramenti, anche dovuti all'esperienza che il team fa tutti i giorni con diverse realtà, facendo in modo che il meglio di ogni realtà possa essere messa a disposizione di altri Pros Più di tutto l'assistenza e la professionalità del team, sempre disponibile e pronto a risolvere ogni difficoltà. Il software lo usiamo da ancora troppo poco per avere l'idea di tutte le funzionalità che ha e che può fornirci ma mi stupisce l'estrema scalabilità che presenta e la rapidità con cui il team è in grado di offrirci tutte le funzionalità e customizzazioni che chiediamo Cons all'inizio è un pochino difficile da capire ma una volta entrati nella logica, ci si muove facilmente. Reasons for choosing SPHERAes Assistenza, Customizzazione dei processi Review source Incentivized review: software users are invited to submit an honest review and offered a nominal incentive for their time and effort. All incentivized reviews are subject to our verification process prior to publication. AM Alberto M. Consulente di Direzione Management Consulting ### "Recensione SPHERAes" 5.0 Overall Rating 5.0 5.0 Ease of Use 4.0 4.0 Features 5.0 5.0 Customer Service 5.0 5.0 Likelihood to Recommend 10/10 April 15, 2021 SPHERAes ha permesso di mappare persone, unità organizzative, processi e rischi d'impresa e rendere questo patrimonio informativo disponibile alle funzioni aziendali operative, di controllo e di governance. Le potenzialità del sistema sono state immediatamente comprese e apprezzate dalle persone a cui è stato proposto, soprattutto da parte di quelle già abituate ad utilizzare strumenti similari. Pros SPHERAes permette di realizzare in modo efficace ed efficiente la Digitial Twin of an Organization (DTO), ovvero la copia digitale di una organizzazione con i suoi processi per finalità operative e di controllo. SPHERAes si è adattato molto bene alle realtà aziendali ove è stato applicato e il tempo per averlo in produzione è stato breve (mediamente 3 mesi). Oltre a soddisfare tutti i requisiti per cui è stato applicato si presta ad essere utilizzato come una ottima piattaforma di collaborazione interaziendale, a livello di gruppo e addirittura con entità esterne rispetto a quella che lo ha adottato (es. clienti e fornitori). Cons Ha tutte le potenzialità di un sistema e quindi l'operatività come sistema può non essere immediatamente intuitiva per qualsiasi tipo di utente. Nessuna difficoltà emerge però per gli utenti esperti. Reasons for choosing SPHERAes SPHERAes permette di realizzare la DTO, consente di essere implementato in tempi brevi, soddisfa le esigenze dei clienti ed ha un rapporto di qualità/prezzo ed un livello di efficacia, considerati nel loro complesso, significativamente migliori rispetto a prodotti alternativi. Review source Incentivized review: software users are invited to submit an honest review and offered a nominal incentive for their time and effort. All incentivized reviews are subject to our verification process prior to publication. DS Davide S. IT Audit Project manager Insurance ### "A positive experience with a scalable software" 4.0 Overall Rating 4.0 4.0 Ease of Use 4.0 4.0 Features 4.0 4.0 Customer Service 5.0 5.0 Likelihood to Recommend 8/10 November 27, 2018 Sphera allows the management of audit activities starting from the annual planning (including risk based) up to the monitoring of corrective actions, passing through the planning and execution of the tests. Pros The system has good scalability, linked to the great availability and competence of the supplier. The status of the activities is easily identifiable thanks to the presence of dashboards implemented ad hoc, based on specific needs. Cons The process of compiling and validating the forms is sometimes cumbersome. Review source Incentivized review: software users are invited to submit an honest review and offered a nominal incentive for their time and effort. All incentivized reviews are subject to our verification process prior to publication. FD Francesca D. auditor Banking ### "TOP" 5.0 Overall Rating 5.0 5.0 Ease of Use 4.0 4.0 Features 5.0 5.0 Customer Service 5.0 5.0 Likelihood to Recommend 10/10 October 4, 2018 The advantage for my business is the possibility of having available structured and updated data "on line"; this gives us the possibility to weave different information sources for data analysis from different points of view, which with the old systems turned out to be extremely manual and not very timely. Pros The strength is undoubtedly flexibility and technical support. The implementations made in the company have been customized to our needs and the requested changes are implemented in more than reasonable times. Cons I would improve the interface is not "modern" and the design is not web, some steps are not user friendly. Review source Incentivized review: software users are invited to submit an honest review and offered a nominal incentive for their time and effort. All incentivized reviews are subject to our verification process prior to publication. EB Elisa B. IT Engineer Information Services ### "Sphera usability" 4.0 Overall Rating 4.0 4.0 Ease of Use 4.0 4.0 Features 3.0 3.0 Customer Service 4.0 4.0 Likelihood to Recommend 9/10 October 4, 2018 Implementing new features for different functions Pros Usability , customer support fo developers team Cons Not so flexible for standard features Review source Incentivized review: software users are invited to submit an honest review and offered a nominal incentive for their time and effort. All incentivized reviews are subject to our verification process prior to publication. AU Anonymous User Operational & Reputational Risk Analyst Banking ### "Functional but not always user-friendly" 4.0 Overall Rating 4.0 4.0 Ease of Use 3.0 3.0 Features 3.0 3.0 Customer Service 0.0 0.0 Likelihood to Recommend 7/10 October 3, 2018 Pros Usability. Modular Structure. Practical. Cons Graphical adaptability to different browsers (i.e. Chrome). Review source Incentivized review: software users are invited to submit an honest review and offered a nominal incentive for their time and effort. All incentivized reviews are subject to our verification process prior to publication. MM Manuela M. Lawyer ### "People working at the software are the real value! They are always available." 5.0 Overall Rating 5.0 5.0 Ease of Use 5.0 5.0 Features 5.0 5.0 Customer Service 5.0 5.0 Likelihood to Recommend 0/10 April 6, 2018 Pros You can choose fast and organized solutions for all your needs, following changes and companies evolutions Cons There are no things that I like less. The initial phase of use requires a little effort, but it is quite intuitive. Afterwords it becomes a useful tool for work and organization. Review source Incentivized review: software users are invited to submit an honest review and offered a nominal incentive for their time and effort. All incentivized reviews are subject to our verification process prior to publication. Franco D. Consulente ### "I've used Sphera in many contexts, appreciating its total flexibility" 5.0 Overall Rating 5.0 5.0 Ease of Use 4.0 4.0 Features 5.0 5.0 Customer Service 5.0 5.0 Likelihood to Recommend 0/10 March 26, 2018 Pros Sphera meet many needs related to internal auditing, compliance, security, human resource management, etc. Sphera is a scalable and adaptable metasoftware easy to use in all IT environments. Sphera is a scalable metasoftware that can be totally customized to the most diverse needs. It allows you to independently develop your own software without being IT programmers! Cons Improved user interface, slightly complex in the initial but powerful approach and WYSIWYG. Allows you with a minimum of practice to do a great job! Review source Incentivized review: software users are invited to submit an honest review and offered a nominal incentive for their time and effort. All incentivized reviews are subject to our verification process prior to publication. LC Luigi C. Senior Auditor ### "Innovative solutione for integrated software for internal control system " 4.0 Overall Rating 4.0 4.0 Ease of Use 3.0 3.0 Features 4.0 4.0 Customer Service 4.0 4.0 Likelihood to Recommend 8/10 March 26, 2018 Integration and standardization of verification, reporting, planning. Automatisation of the reporting. Pros The software is flexible, the support is fast and work almost continuously. New module are develp in short time and the integration possibility with other database are full. Cons Some module is "old" and need to be modernize with new functionality, some mouse "click" should be avoided. Documention of the module is poor and not stucturated. Review source Incentivized review: software users are invited to submit an honest review and offered a nominal incentive for their time and effort. All incentivized reviews are subject to our verification process prior to publication. [View all Reviews](https://www.capterra.com/p/173397/SPHERAes/reviews/) ## Top-rated software of 2026 ### Fill out the form and we'll send a list of the top-rated software based on real user reviews directly to your inbox. Independent research methodology Capterra's researchers use a mix of verified reviews, independent research and objective methodologies to bring you selection and ranking information you can trust. While we may earn a referral fee when you visit a provider through our links or speak to an advisor, this has no influence on our research or methodology. [Learn more](https://www.capterra.com/resources/proprietary-data-research/) How Capterra verifies reviews Capterra carefully verified over 2.5 million+ reviews to bring you authentic software experiences from real users. Our human moderators verify that reviewers are real people and that reviews are authentic. They use leading tech to analyze text quality and to detect plagiarism and generative AI. [Learn more](https://www.capterra.com/resources/how-we-verify-reviews/) How Capterra ensures transparency Capterra lists all providers across its website—not just those that pay us—so that users can make informed purchase decisions. Capterra is free for users. Software providers pay us for sponsored profiles to receive web traffic and sales opportunities. Sponsored profiles include a link-out icon that takes users to the provider's website. [Learn more](https://www.capterra.com/resources/how-we-ensure-transparency/)