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Risk Management Software with Audit Trail (2026) - Page 17

Last updated: April 2026

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407 software options

SiON logo
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Employee threat management platform

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Risk management is the process of identifying, assessing, and addressing potential threats to an organization’s operations, assets, and objectives. It’s essential for minimizing losses, improving decision-making, and ensuring long-term stability.

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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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PHA-Pro logo
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Streamlines risk checks for safer operations.

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PHA-Pro is a process hazard analysis and HAZOP software that enables organizations to conduct structured risk assessments through expert-designed templates and a centralized platform. The software features intuitive design, preformatted templates, and specialized libraries that streamline risk assessment processes while preserving valuable engineering insights from past assessments for improved safety management.

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Initia Risk logo
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Cloud-based GRC and enterprise risk management platform

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Initia Risk is the GRC platform built my risk professionals, for SMEs and mid-market firms in regulated industries.

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AI COMPLIANCE SOLUTION logo
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AI-enabled compliance management solution

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AI COMPLIANCE SOLUTION helps organizations meet EU AI Act requirements by assessing AI risks, monitoring compliance, and guiding teams through legal obligations.

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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-enabled audit automation platform that analyzes GL data using risk rules, flags high-risk transactions, automates evidence review, and streamlines audit workflows. Designed for small and mid-market firms seeking consistent, data-driven audit execution.

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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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