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Risk Management
Page 18

Risk Management Software with Audit Management (2026) - Page 18

Last updated: April 2026

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Features

Audit Management

Data Visualization(301)

Real-Time Data(202)

Activity Tracking(285)

AI/Machine Learning(46)

Integrated with

Microsoft Teams(28)

Microsoft 365(37)

Salesforce Sales Cloud(14)

Asana(19)

BambooHR(16)

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Free(58)

Open Source(8)

Free Trial(229)

One Time License(10)

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Devices supported

Mac(168)

iPad(133)

Android(138)

Linux(140)

Web-based(429)

iPhone(138)

Windows(242)

Organization types

Small Business(394)

Non Profit(128)

Large Enterprises(410)

Public Administrations(187)

Freelancers(113)

Mid Size Business(401)

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438 software options

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PHA-Pro

(0)

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.

Initia Risk

(0)

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.

AI COMPLIANCE SOLUTION

(0)

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.

Aurex

(0)

Governance, risk and compliance software

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Aurex is a unified digital assurance ecosystem that helps businesses identify organizational risks proactively and in real-time and report to the enterprise’s board and management for mitigation. Aurex enables teams to automate end-to-end workflows and access real-time insights through continuous audit, risk, controls, and compliance monitoring, tracking the lineage of risk and control ratings.

NOVA DRIM

(0)

AI-powered cyber risk quantification platform

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NOVA AI is an All-in-One Cyber Risk Intelligence Platform that replaces 3 to 6 disconnected security tools with a single unified platform - delivering continuous, quantified, decision-ready cyber risk intelligence to regulated enterprises.

EthosOne

(0)

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.

CoAuditor

(0)

AI-powered internal audit workflow platform

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CoAuditor is an AI-powered internal audit workflow platform that automates control testing, document requests, and follow-ups. The cloud-based solution features an AI personal assistant, document manipulation detection, in-app communication tools, and automated reminders, all designed to streamline audit processes across various industries without disrupting existing workflows.

FINSPECTORS.AI

(0)

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.

SiON

(0)

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.

DORA (Digital Operational Resilience Act)

(0)

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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Assess and manage workplace risks with a tailored, ISO 45001-compliant solution and multi-site support.

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