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Top Rated Governance, Risk and Compliance (GRC) Software with Internal Controls Management - Page 4

Last updated: April 2026

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170 software options

Tenacy logo

Pilot your cybersecurity in a single platform.

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Cybersecurity management processes centralized, measured and interconnected. Accelerate your compliance, build action and control plans, analyze and manage your risks, effectively report on your security posture.

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KYC Portal logo

Client lifecycle management solution

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KYC PORTAL is a fully configurable Client Lifecycle Management solution that allows organizations of any size or type to collate all information relating to assessed entities and applicants rapidly. It provides a single, centralized, secure repository with fully customizable parameters, fields, rules, and user rights.

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LogicGate Risk Cloud logo

Cloud-based compliance solution for GRC.

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Easily automate and customize your processes with LogicGate's library of customizable process apps.

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Strike Graph logo

Web-based cybersecurity compliance certification software

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Strike Graph software is a SaaS platform for building compliance to help speed up the certification process for companies. Its main features are risk assessment, assigning controls, and creating cybersecurity programs to match company needs. The software is suitable for risk managers and auditors.

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Athereon GRC logo

Software for managing governance, risk, and compliance

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Athereon GRC is a modular platform for managing your digital governance, risk, and compliance landscape. It offers features for information security, data protection, business continuity, and risk management, allowing you to efficiently fulfill various compliance requirements from a single platform. Athereon GRC is designed to be user-friendly and adaptable to your organization's specific needs.

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OnBoard logo

End-to-end merchant onboarding and compliance platform

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End-to-end merchant onboarding and compliance platform supporting governance, risk, and compliance by unifying KYB, KYC, AML, underwriting, and ongoing due diligence across regulated financial services.

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NAVEX IRM logo

Create a more risk-resilient and successful business.

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NAVEX IRM (formerly Lockpath) is an integrated risk management platform designed to help businesses manage audit preparation & execution, compliance, business continuity, health & safety, IT, operational, third-party risk, issues & incidents, IT threats & vulnerabilities, and more.

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GRC CORA logo

GDPR compliance and risk management solution

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GRC CORA is a customizable and modular compliance management solution designed to meet the specific needs of businesses, consultants, and public administration. The web-based platform is accessible and ready for use, offering a complete suite of compliance modules to address a wide range of regulatory requirements.

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SoftExpert Suite logo

Solution for innovation and digital transformation.

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SoftExpert Suite empowers organizations to seamlessly integrate business strategy with compliance and risk management practices, ensuring effective alignment and synergy between these critical areas.

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Camms GRC logo

Cloud-based GRC platform for risk and assurance.

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Camms (GRC) is a cloud-based governance, risk, and compliance (GRC) solution that helps businesses in healthcare, manufacturing, construction, and other industries manage workplace health, internal and external audits, third-party risks, and more. The platform offers a suite of tailored solutions to address an organization's priorities. This includes integrated risk management, cyber and IT risk management, compliance management, social and governance (ESG) planning, and more.

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Ncontracts logo

Cloud-based risk management tool for finance teams.

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Ncontracts is a cloud-based risk management solution designed exclusively for banks, credit unions, mortgage lenders, and wealth management firms. The solution offers a risk assessment methodology, real-time risk analysis tools, and advanced risk evaluation modeling within its risk management software. Its compliance management module delivers tailored regulatory updates, an effortless requirements builder, streamlined policy management, and integrated complaint handling.

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Predict360 logo

Risk & Compliance Mgmt. Solutions for Banks & Financial Svcs

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Predict360 is an AI powered GRC (Governance, Risk, & Compliance) platform that integrates risks & controls, KRIs, regulations, policies, audit, examinations, & training in a cloud-based system. It's a SaaS technology, deliver predictive analytics, data insights for risk & streamlined compliance.

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Cyberday logo

Your ISMS for cyber compliance and defence management

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Cyberday as your modern turnkey solution: No matter if you want to improve your cyber defence, be certification ready, or comply with legal regulation, everything is managed under one roof - in a single solution. Our software works directly as app in your trusted MS Teams environment.

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Apptega logo

Cloud-based compliance solution for cybersecurity programs.

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Apptega is a cloud-based cybersecurity compliance platform supporting over 30 frameworks for building security programs. It streamlines compliance with features like automated assessments, risk management, and framework crosswalking, enabling organizations to manage multiple requirements simultaneously. Apptega helps in-house teams and manages providers reduce manual tasks while offering real-time compliance visibility through intuitive reporting tools.

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ClickCompliance logo

Compliance and policy management solution

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ClickCompliance is a Software-as-a-Service (SaaS) that automates companies' Compliance processes, producing accurate data and indicators about the integrity program.

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Continuum GRC logo

Work Smarter, Not Harder with Continuum GRC.

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The ONLY FedRAMP and StateRAMP Authorized risk management and assessment solution on the planet! When National Security, Cybersecurity, and your Organization's Competitive Advantage are at risk, don't trust your data or success to anything less.

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Vendor360 logo

Cloud-based third-party vendor risk management software

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Vendor360 is risk management software designed to help businesses assess, track and mitigate risks across third-party vendors and streamline evaluation, selection, and onboarding processes. It offers a centralized vendor directory to manage vendor information including documents and risk profiles.

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Ideagen Policy Logic logo

Policy clarity and compliance—automated and assured.

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Ideagen Policy Logic is an enterprise policy management platform built on expert legal content and automated workflows. It helps regulated organizations maintain current, contextualized policies and ensure compliance with evolving requirements.

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LogicManager logo

Cloud-based risk management tool for organizations.

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LogicManager's enterprise risk management software centralizes risk management, governance, and compliance. Its AI-powered risk ripple analytics uncovers hidden risk connections, while tools like completeness checker ensure audit-ready assurance. Organizations can systematically identify, assess, mitigate, monitor, and report risks via an intuitive interface with interactive dashboards.

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Auditrunner logo

Internal audit risk compliance quality management GRC GDPR

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Have all GRC activities on a single platform. Include all internal or external business units in the process. Scale up and down among our 20+ modules including Internal Audit, Risk Management, Compliance, Quality Assurance, Data Protection Compliance, Training & Meetings, Ethical Breech Reporting.

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Centralpoint logo

Digital experience platform & content management solution

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Centralpoint by Oxcyon is a digital experience platform & content management solution for enterprises. The cloud-based tool allows users to control knowledge, data, documents, forms, emails, learning, compliance, & more whilst also providing features for managing employees, clients & partners.

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MyVCM logo

Integrated risk management platform for SMBs

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MyVCM by Ostendio is an integrated risk management platform designed to help SMBs operate their cybersecurity programs. MyVCM offers organizations the tools they need to perform security audits, manage incidents, establish security controls, configure risk alerts, and more.

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Pirani logo

Business risk and compliance management software

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Pirani unifies ORM, compliance, AML, audit, and InfoSec. Features include dashboards, reporting, integrations, and AI Copilot—aligned with COSO ERM, ISO 31000, ISO 27001, Sarbanes-Oxley, AS/NZS 4360, and Basel III.

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Novasec GRC logo

Governance, risk and compliance (GRC) management solution

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All-in-one GRC platform to manage risks, compliance, audits, and strategy with full traceability and real-time insights.

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Healthicity Compliance Manager logo

Web-based compliance solution for healthcare professionals.

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Healthicity Compliance Manager is a web-based solution that helps healthcare organizations including hospitals and clinics manage their regulatory compliance requirements. It is an all-in-one compliance software that helps organizations automate various activities such as incident monitoring, reporting, policy regulation, and auditing, among others. The solution also offers reporting tools for accessing and storing all documents at a central repository.

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