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Top Rated Governance, Risk and Compliance (GRC) Software with Internal Controls Management - Page 3

Last updated: April 2026

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170 software options

A1 Tracker logo

Enterprise risk management software

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A1 Tracker is a risk management platform designed to help businesses of all sizes manage & mitigate risks across contracts, migrations, insurance, assets & claims. A1 Tracker enables users to track, report & manage trends, reducing risks on claims for insurance premiums, product liabilities, & more.

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Scrut Automation logo

AI-powered GRC platform for risk and compliance

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Scrut Automation simplifies GRC by automating security compliance, risk management, & audits via a centralized platform. With AI-driven workflows, continuous tests, & robust integrations, Scrut streamlines compliance, reduces risk, & saves nearly 70% of the effort for security teams at any scale.

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GRC Toolbox logo

Where govenance, risk and compliance meet for success

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GRC Toolbox is a web-based software solution for governance, risk, compliance (GRC). Companies and organizations around the world rely on GRC Toolbox to successfully manage risks, monitor controls, manage policies and contracts.

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Make IT Safe logo

Reduce risks and simplify your cybersecurity compliance.

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Make IT Safe supports mid-sized and large companies across all sectors, fostering collaboration between management, CISOs, DPOs, and related business functions.

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HITGuard logo

Risk, Audit, GDPR, ICS & Compliance SaaS Solution

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Modern, intuitive and affordable. HITGuard ensures that all requirements for your business are met and risks are managed in a comprehensible and effective manner.

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HITRUST Assessment XChange logo

Risk management tool for maintaining compliance information

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HITRUST Assessment XChange is a risk management software designed to help businesses handle risk assessment and compliance information from external parties. It enables organizations to streamline supply chain operations and collaborate with vendors to exchange risk assurance data.

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6clicks logo

Free/limited user licensing. AI-powered. Integrated content.

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6clicks is transforming cyber risk and compliance management with its AI-powered platform. It offers a unique Hub & Spoke architecture ideal for distributed GRC programs and advisors, along with the first-ever AI engine, Hailey, built for cyber GRC.

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AdaptiveGRC logo

One complete GRC platform.

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AdaptiveGRC is different because it has been designed and built as one, unified and integrated governance, risk management and compliance product suite. The software has a common and easy-to-use application interface and data framework throughout, allowing it to be very agile.

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GlobalSuite logo

Cloud-based GRC solution for threat control.

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GlobalSuite is a cloud-based governance, risk, and compliance (GRC) solution that helps organizations optimize their security, business continuity, and audit processes. The software features optimized management and automation capabilities that allow organizations to focus on what truly matters and keep threats under control. GlobalSuite also offers traceability in all actions and continuous monitoring.

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Rivial Data Security logo

Integrated cybersecurity management tool for measuring risks

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Rivial’s Cyber GRC platform offers one place to roadmap, manage, track, and report on cybersecurity with CRQ at its foundational core.

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Checkbox logo

Automate expert processes and services using no-code

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Automate expert processes of document generation, workflow and decision making using a simple no-code, drag & drop builder.

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Aptien logo

Employee management and office collaboration suite

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Simple and easy-to-use Risk, Governance, and Compliance platform. Easy to use risk register offers an online central risk repository, including probability, impact, and corrective actions. It enables managers to have strong oversight of any type of risk.

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QT9 QMS logo

Fully Validated QMS for Compliance and Quality Automation

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Centrally manage your regulatory compliance items and connect multiple locations with QT9 QMS. Automate any ISO 9001, ISO 13485, ISO 14001, ISO 17025, AS9100, HACCP, SQF, cGMP and FDA Part 820/211 regulated quality systems. The QT9 QMS is FDA 21 CFR Part 11 compliant for electronic signatures too.

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Tandem Software logo

Easily Manage Information Security and Regulatory Compliance

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Tandem is a security and compliance solution designed to help organizations manage audits, business continuity planning, compliance, risk assessment, and vendors. The platform enables users to create role-based access and custom workflows using built-in programs.

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HIPAA One logo

Cloud-based platform for maintaining HIPAA compliance

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HIPAA One is a cloud-based compliance solution tailored to assist businesses in upholding regulatory standards across their operational processes.

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EQS Integrity Line logo

Integrated risk and incident management software

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EQS Integrity Line is an integrated risk management software designed to help businesses manage cases regarding unethical behavior and misconduct across workplaces. The platform enables whistleblowers to anonymously report and communicate with legal teams on details related to incidents.

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Wired Relations logo

SaaS solution for privacy and information security

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Wired Relations is a GRC solution tailored for privacy and information security. It handles multiple regulations and frameworks in one solution, helping you organise, manage, and automate compliance with GDPR and other privacy regulations, as well as IT standards such as ISO 27001/27701.

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Secureframe logo

Automate SOC 2, ISO 27001, HIPAA and PCI DSS compliance

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Secureframe helps organizations manage their governance, risk, and compliance by streamlining SOC 2 and ISO 27001. We monitor 40+ services to manage risk, and can get you compliant in weeks, rather than months!

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Hyperproof logo

Continuous compliance monitoring and management software

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Hyperproof is a compliance management software designed to help businesses conduct audits, assess and mitigate potential risks, and manage compliance programs. Administrators can use the dashboard to track auditors’ requests and gain visibility into program summaries, security controls, and more.

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Compliance Aspekte logo

Easy and practical compliance tool for any standard

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Compliance Aspekte is a user-friendly, simple, and flexible GRC solution that helps companies implement ISMS and DSMS and comply with any regulations or standards such as BSI IT-Grundschutz, ISO 27001, ISO 31000, ISO 27019, ISO 22301, ISO 9001, ISO 14001, ISO 37001, GDPR, ASPICE, TISAX, B3S, etc.

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HSI Donesafe logo

Cloud-based EHS management tool for workplace safety.

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Bring governance, risk, and compliance together in one streamlined system. Gain full visibility, automate workflows, and make informed decisions that strengthen accountability and control.

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Risk Hawk logo

Risk, compliance and audit management software

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Integrated Risk Management system to actively manage all risks & KRIs, controls, incidents, policies, audits, action plans, resources, compliance registers, case queues such as whistleblowing, complaints, SARs, media reports, and regulatory notifications and facilitates linking these to each other.

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Sprinto logo

Cloud-based solution for security compliance.

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Sprinto is a cloud-based platform designed to help businesses of all sizes manage and streamline their compliance processes. It offers various capabilities such as compliance programs, automated workflows, and continuous control monitoring. Sprinto's risk assessment module allows for quantitative and qualitative evaluation of risks, while its role-based task management ensures seamless collaboration across the organization.

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Essential ERM logo

Cloud-based enterprise risk management software.

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Essential ERM is a purpose-built enterprise risk management software featuring unique risk bow tie functionality, risk appetite frameworks and thresholds, strategy centric risk, board reporting module, heat maps and more.

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Emex EHS & ESG Software logo

Safety, sustainability and compliance. Simplified.

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Emex is an intuitive platform that digitises & simplifies EHS Management, Environmental Performance, Sustainability & ESG. We give our clients the power to introduce responsive reporting based on accurate data, proving compliance to investors and shareholders.

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