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Compliance Software with Controls Audit (2026)

Last updated: April 2026

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21 software options

Tipalti logo

Finance automation and accounts payable solution

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Tipalti provides granular controls over payables and payment operations. Increasing security, ensuring ongoing compliance, and improving management of key AP processes, while automating 80% of manual payment tasks. Real time API integrations with NetSuite, Sage Intacct, Quickbooks and more

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Ncontracts logo

Cloud-based risk management tool for finance teams.

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Ncomply saves you hundreds of hours of time and empowers you and your team to stay informed, organized, exam-ready, and compliant.

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DataSnipper logo

Intelligent automation platform for audit and finance teams

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DataSnipper is an Excel-native platform for audit and finance, bringing AI and Excel Agents into your workpapers to automate testing, reconciliation, and documentation with full traceability.

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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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LogicGate Risk Cloud logo

Cloud-based compliance solution for GRC.

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With LogicGate's platform, you can automate routine compliance activities throughout your organization.

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Diligent One Platform logo

Cloud-based audit, risk and compliance management platform.

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Diligent One Platform is a cloud-based governance, risk management, and compliance (GRC) solution designed to help professionals manage and streamline operations related to auditing, risk assessments, investigations, forensics, and more.

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Resolver logo

Risk platform for enterprise resilience

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Resolver's cloud-based software allows businesses to easily organize, manage and keep up with regulatory compliance. Automate regulatory change management, prioritize your highest risk regulations, gain organization wide oversight, reduce fatigue, prove compliance to regulators and more.

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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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Complinity Compliance Software logo

India's Leading Compliance Software

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Complinity Compliance Management Software helps organizations navigate and manage regulatory compliance by using cutting-edge technology to ensure that there is absolute visibility, accountability, transparency, and swift action on all organizational compliances.

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AdaptiveGRC logo

Flexible. Interconnected. Comprehensive.

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Automate your compliance process: from monitoring compliance results against business units, suppliers, IT applications, and other parameters, performing self-assessments and onsite compliance assessments to generating reports on incidents and risks that impact a company's compliance status.

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Rivial Data Security logo

Integrated cybersecurity management tool for measuring risks

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Rivial automates compliance across all industry and regulatory compliance frameworks (SOC2, FFIEC, NIST CRF, HIPAA, CIS, and more)

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Corporater Business Management Platform logo

GRC Integrated with Performance (GPRC)

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Corporater provides continuous insight into the status of an organization's compliance framework and controls including banking, product management, academic accreditation, finance, and others. It offers workflow and automation to alert users to compliance activities in need of attention.

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BIC GRC logo

Governance, risk and compliance management software platform

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BIC GRC lets you digitalize your GRC processes professionally, sustainably, and cost-effectively. Depending on your business model, you can choose from a fast-to-implement, pre-built solution or a BIC Custom GRC solution tailored to your specific requirements.

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CRISAM logo

Cloud-based risk and compliance management software

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CRISAM is a cloud-based risk management software that provides businesses with tools to determine corporate risks and secure confidential enterprise data. Supervisors can use the dashboard to generate customizable reports, configure workflows, and gain an overview of operational processes via actionable analytics.

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eTHIC logo

eTHIC GRC & Audit Platform

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eTHIC is a powerful software solution that helps businesses identify, manage, and monitor risks and opportunities in their daily operations, ensuring responsible decision-making without compromising business goals.

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Protecht ERM logo

Complete Risk and Compliance management solutions (GRC).

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Create and assign compliance attestations based on internal or external policies to relevant stakeholders within the business.

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Xcellerator logo

Windows-based spreadsheet analysis software

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Xcellerator is a spreadsheet analysis software that helps businesses across financial services, energy, government, healthcare, manufacturing, and life sciences sectors streamline error checking, auditing and reporting operations across spreadsheets. Users can integrate the platform with Microsoft Excel to compare data across spreadsheets, determine changes to named ranges and insert, delete and shift rows or columns.

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IntelleWings logo

Transforming AML/CFT compliance & fraud checks with AI

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IntelleWings offers an AML/CFT compliance solution featuring easy integration, full data coverage, and AI-powered technology. The software provides sanction screening, transaction monitoring, PEP and adverse media searches, and global scans to detect fraud and simplify CDD processes. Designed to meet AMLCFT requirements for various industries globally, IntelleWings allows businesses to stay compliant through machine learning and continuous monitoring of multiple data sources.

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FlexiKYC logo

KYC/AML platform for Salesforce

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Unique 100% designed on and for salesforce KYC solution
Benchmarked on of the best solution on the market for KYC processes with the following facts:
1) Most flexible.
2) Automatised using flows.
3) 1/2 the budget of big 5 solutions with the same functionnalities.

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Arctick logo

Governance, risk, and compliance management software

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Arctick is a cloud-based governance, risk, and compliance (GRC) management software designed to help companies of all sizes identify and mitigate cybersecurity risks. The platform enables organizations to create custom policies and assign responsibilities to members across teams.

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Web Shield logo

Streamlines merchant due diligence to maintain compliance

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Web Shield offers on-boarding and monitoring solutions to help acquiring banks and payment service providers identify hidden risks in their merchant portfolio. Its solutions include merchant underwriting powered by InvestiGate, merchant monitoring powered by Monitor, crypto merchant compliance powered by CompliancePass, chargeback prevention powered by the Chargeback Portal, and training offerings like classroom and online courses along with publications.

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