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Top Rated Risk Management Software with Audit trail

Last updated: May 2026

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418 software options

MasterControl Quality Excellence logo

MasterControl Quality Excellence

Cloud-based quality management system for life sciences.

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MasterControl's risk management software system is an integrated solution. It helps companies identify risk and mitigate long term systemic risks by tracking and analyzing recurring issues.

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HSI Donesafe logo

HSI Donesafe

Cloud-based EHS management tool for workplace safety.

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Identify, assess, and control risks in real time. Standardize processes, automate reporting, and give leaders the data they need to make confident, informed decisions.

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Onspring logo

Onspring

Cloud-based GRC solution for enterprises and governments.

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A centralized risk register helps normalize your risk assessments & organize responses. No more guessing in analyses: use real-time data to calculate potential risk. Keep tabs on financial impacts & probabilities based on risk tolerance. And integrate reports with other business units.

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Tanium logo

Tanium

Autonomous IT, driven by AI and real-time intelligence

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The Tanium Autonomous IT Platform unifies endpoint management and security on a single, unified platform. Real time endpoint intelligence and AI driven automation deliver continuous visibility, control, and closed loop action across IT, cloud, mobile, and OT - accelerating decisions, lowering costs,

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TeamMate Risk & Compliance logo

TeamMate Risk & Compliance

TeamMate Risk & Compliance is an all‑in‑one GRC platform.

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TeamMate Risk & Compliance centralizes risk identification, assessment, treatment, and monitoring in one platform — giving teams a continuous, connected view of organizational risk.

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Resolver logo

Resolver

Risk platform for enterprise resilience

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Resolver's cloud-based risk management software connects risks to incidents, so that assessments of what could happen are linked to what did happen. Quantify the impact of your risk mitigation plans. Identify risk register gaps. Improve remote collaboration. Automate data collection and reporting.

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Protecht ERM logo

Protecht ERM

Complete Risk and Compliance management solutions (GRC).

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Protecht.ERM accommodates your risk assessment methodology and enables you to link back to the central risk event and control libraries.

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FileHandler Enterprise logo

FileHandler Enterprise

Secure. Scalable. Proven.

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FileHandler Enterprise enables TPAs, insurance carriers, public entities, and self-insured organizations to automate processes and enhance efficiency. Our software keeps you on track with automation and customization, creating a standard claims management process for your business.

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Cloud Claims logo

Cloud Claims

Incident-oriented, claims-focused RMIS

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Cloud Claims is user-friendly claims processing software that helps self-insured businesses, third-party administrators, and insurers manage claims incurred from various kinds of incidents, as well as subrogation, recovery, and more.

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Nlyte DCIM logo

Nlyte DCIM

Data center management tool to manage hybrid infrastructure

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Nlyte Data Center Infrastructure Management (DCIM) is designed to help businesses manage the physical and virtual computing infrastructure including data centers, colocations, and edge computing.

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FullyInControl logo

FullyInControl

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GRC, risk, quality, and compliance management software

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FullyInControl is a Risk Management software solution which provides an extensive risk management functionality that helps you to structurally map risks, score them by various types of valuation, determine measures and manage tasks to implement and test the measures.

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VelocityEHS logo

VelocityEHS

Environment, Health, Safety (EHS) Management Software

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The new VelocityEHS Accelerate® Platform helps businesses across industries to identify, evaluate & manage their technological, operational, and enterprise-level risks with full control and bowtie capabilities with its Integrated Risk Management Software.

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CRISAM logo

CRISAM

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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Sierra QMS logo

Sierra QMS

Automate Regulatory Compliance and Speed Your Innovations!

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Sierra QMS is robust and flexible enough to manage all types of risk that can affect the safety and reliability of products your organization is developing. It is more important than ever for organizations to have a complete and accurate picture of their entire risk landscape.

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C1Risk logo

C1Risk

All-in-One Solution for Governance,
Risk, and Compliance.

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C1Risk supports the move from spreadsheets to automation & a single source of truth for Governance, Risk, Compliance for companies of all sizes. Open API for system integration. Full GRC platform & supporting content for CMMC, ISO, SOC 2, PCI, HIPAA, GDPR and more. $6,500 per year.

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IsoMetrix Aurora logo

IsoMetrix Aurora

Good Business

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Organization-wide Oversight of Environmental, Health, and Safety Risk and Compliance with IsoMetrix Aurora.

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Kokomo24/7 logo

Kokomo24/7

(0)

Health, Safety, and Wellness Simplified

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Better Manage the Health, Safety, and Wellness of Your Workforce and Your Workplace

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Netwrix Auditor logo

Netwrix Auditor

Ease the burden of IT auditing

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Continuously assess and proactively mitigate data security risks.

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Ketch logo

Ketch

Data privacy and governance solution

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Ketch automates risk management by providing real-time data mapping, policy enforcement, and risk assessments. It helps businesses identify, mitigate & manage data security and compliance risks while ensuring regulatory adherence. It streamlines workflows, reduces risk exposure for data protection.

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Intellect QMS AI logo

Intellect QMS AI

QMS AI SaaS and on-premises solution for quality management.

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Intellect helps organizations identify, assess, track, and mitigate quality and compliance risks with automated workflows, centralized risk data, real-time visibility, and audit-ready reporting across manufacturing and regulated operations.

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A1 Tracker logo

A1 Tracker

Enterprise risk management software

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New generation risk management software designed to meet complex risk reporting, metrics, & notifications to streamline management.

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Certent Disclosure Management logo

Certent Disclosure Management

One Tool for Controlled Disclosure Report Creation.

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Streamline Your Financial Reporting with Certent Disclosure Management - Maximize Accuracy and Efficiency Today!

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Alyne logo

Alyne

Cloud-based GRC platform that delivers data-driven insights

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Alyne helps CISOs, Chief Risk Officers, Data Protection Officers and other decision-makers confidently implement compliance requirements, thoroughly assess & manage risk, gain detailed risk analytics, and make risk-aware decisions for their organization – helping to effectively reduce risk exposure.

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Prevalent logo

Prevalent

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ClusterSeven logo

ClusterSeven

EUC risk & compliance management tool for IT professionals

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ClusterSeven is an information governance platform designed to help businesses identify potential risks across digital assets and ensure regulatory compliance across governance processes. Managers can locate various unidentified end-user computing (EUC) spreadsheets, data assets, or applications.

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