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Top Rated Risk Management Software with Audit trail - Page 16

Last updated: May 2026

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418 software options

Aspect CTRM logo
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Commodity trade and risk management software

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AspectCTRM is a cloud-based software, which helps organizations across agriculture, oil and gas, bunker trading and various other sectors monitor multiple commodities, credit, market and operational risks. Features include trade capture, VaR reporting, analytics, audit trail, and group management.

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FINSPECTORS.AI logo
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AI-enabled audit and risk automation solution

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Finspectors is an AI-native audit workspace for end-to-end audit automation. Firms can analyze ledger data, collect evidence, run risk tests, generate workpapers, and manage audit workflows with AI-powered agents supporting planning, testing, and documentation.

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Tiimely logo
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Cloud-based lending automation platform for banks

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Tiimely is a cloud-based lending automation platform that helps businesses of all sizes in the banking industry manage loan approvals, customer interactions, risk and compliance requirements, and more.

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Manifest Climate logo
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Climate intelligence platform for business

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A climate intelligence platform that combines cutting-edge AI, advanced analytics, and an industry-leading repository of climate disclosure best practices to help organizations meet stakeholder expectations for climate action and disclosures more efficiently and cost-effectively than alternatives

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HAYAG logo
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Compliance, vendor, and risk management software

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HAYAG helps medical organizations comply with HIPAA and other statutory regulations and manage revenue cycle analysis, patients, coding, and more. Users can implement quality management systems with appropriate procedures & metrics to ensure adherence to ISO, cybersecurity & data privacy standards.

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ACTICO Credit Risk Platform logo
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Credit risk analysis & decision workflow management tool

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ACTICO Credit Risk Platform is a financial risk analysis software designed to manage credit risk assessment and credit approvals on a cloud-based platform.

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Intelligent Quality Engine (IQE) logo
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MediaLab's automated CAPA management solution

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Intelligent Quality Engine (IQE) is an automation solution designed to streamline laboratory non-conforming event management processes. It eliminates the need for paper-based manual investigation and CAPA processes, reducing costs and supporting your quality improvement program. IQE helps your laboratory follow corrective and preventive action standards as outlined by accrediting bodies, providing a streamlined approach to regulatory compliance.

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Horaxis Enterprise logo
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AI-powered procurement risk management platform

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Horaxis Enterprise is an AI-powered procurement risk management platform designed for industrial supply chain operations. The software integrates with SAP, Oracle ERP, and Dynamics 365 to monitor purchase orders and predict delivery delays up to fourteen days in advance. It offers on-premise deployment with encrypted data handling and supports supplier collaboration to help prevent production disruptions.

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EthosOne logo
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Governance platform for independent schools

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EthosOne is a governance platform designed for independent, Catholic, and public schools in Australia. The software provides state-aligned compliance tracking, ISO-standard risk management, and duty of care oversight tools for principals, business managers, and school board members. It includes features for documenting controls, retaining evidence, and maintaining accountability through owner notifications and traceable actions.

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Isoms logo
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ISO, risk and quality management software

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ISOMS is a a cloud-based ISO management system with AnnexSL structure support. It helps adapt risk management into corporate culture and allows executives to monitor management systems’ data according to requirements.

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SLM logo
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Cloud-based Process Safety Management Solution

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Transforms process safety information into actionable intelligence.

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Kantik logo
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Kantik

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Kantik is a financial fraud detection and risk management solution that allows users to implement an internal control system that prevents and detects accounting anomalies in real time by automatically analyzing the financial data.

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EHSwise logo
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EHSwise - Empowering Safety Excellence

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Document, Review, and Take Actions to Mitigate all your Risks with EHSwise Risk Assessment Software.

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VERSO Climate Hub logo
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Corporate carbon footprint management solution

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Climate Software by VERSO is the ideal software for calculating your company's greenhouse gas emissions and effective climate management. With over 10 years of sustainability, supply chain, and climate management experience, VERSO's intuitive and efficient software guides you step-by-step through the process of determining your corporate carbon footprint and developing a customized decarbonization strategy.

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Initia Risk logo

Practitioner-built GRC for real-world risk teams

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Initia Risk is a modern GRC platform built by risk professionals for SMEs and mid-market firms in regulated industries, providing structured risk management, control oversight, compliance mapping, and board-ready reporting without enterprise complexity.

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Workforce Risk logo
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Cyber risk scoring & insider threat detection

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Gordon Workforce Risk is an employee cyber risk scoring and insider threat detection platform using behavioural signals (phishing, credential reuse, off-hours access, data exfiltration) with per-employee having a score of 0-100, department heatmaps, with HRMS integration and DPDP Act compliant.

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Smart Integrity Platform logo
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Whistleblowing Software-secure reporting channel

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The Smart Integrity Platform by DISS-CO is a secure, blockchain-based software for confidential and anonymous reporting, complaints and breaches. It is quick to implement and easy to use. Visit us at: https://diss-co.tech

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PRIV.DRM logo
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Compliance beyond the box

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Privork's PRIV.DRM simplifies governance & regulatory compliance for financial services providers with adaptable next-gen technology.

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ForensicCloud logo
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Cloud-based financial fraud detection software

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ForensicCloud is a cloud-based financial fraud detection software designed to help banks and businesses in the financial services industry identify, aggregate and remediate risks using a proprietary scoring model. Organizations can collect, verify and validate clients' details for know your customer (KYC) investigations and prevent money laundering, fraud, and compliance violations from within a unified platform.

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InsiderList logo
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Compliance management platform

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InsiderList simplifies compliance with UK/EU Market Abuse Regulation (MAR) for public companies, advisers, and administrators with its automated insider list management solution. The platform offers a comprehensive and seamless solution, including features such as automated creation and maintenance of insider lists, confidential lists, and PDMR obligations, as well as streamlined trade clearance requests and approvals.

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Caveonix logo
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Hybrid cloud security, compliance & governance platform

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Caveonix Cloud is a unified platform that helps businesses secure hybrid multi-cloud infrastructure and workloads.

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OSOS QHSE logo
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Driving Excellence in HSE Performance

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OSOS QHSE is a comprehensive HSE management system covering reporting, processing, KPIs, and training. It tracks tasks, ensures compliance, manages risks, and supports audits, inspections, and documentation, saving time and costs while maintaining safety and quality standards.

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iRely i21 logo
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ERP and CTRM solutions to simply complex business processes

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End-to-end ERP and CTRM
solutions to simplify complex business processes through a single point of truth.

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DORA (Digital Operational Resilience Act) logo
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Streamlines third-party ICT risk management

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DORA (Digital Operational Resilience Act) offers a solution for managing third-party ICT risk in compliance with the EU's Digital Operational Resilience Act. It enables organizations to register and assess ICT suppliers, visualize supply chains, and generate regulatory reports per European Banking Authority standards. ISO 27001 certified and developed with financial industry expertise, the software ensures financial entities maintain structured oversight of digital supply chains.

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Hackuity logo
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Risk-Based Vulnerability Management Cockpit

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Hackuity is a comprehensive security solution that orchestrates and automates the vulnerability management process.

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