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Risk Management Software with Exceptions Management (2026) - Page 2

Last updated: April 2026

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61 software options

Auditrunner logo

Internal audit risk compliance quality management GRC GDPR

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Build up company-wide risk inventoryu000band control environment. Define risk tolerance and risk appetite statements along with key risk and performance indicators. Generate automatic heat maps.
Risk & Opportunity Management
Risk Inventory & Heatmap
Control Environment
Internal Control Activities

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AdaptiveGRC logo

Flexible. Interconnected. Comprehensive.

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AdaptiveGRC Risk Management Suite transparently applies established principles (e.g. ISO 31000) to governing, managing, analyzing, visualizing, and reporting your exposures to risk according to your directives. Define and track risk treatment strategies based on controls and corrective action plans.

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Rivial Data Security logo

Integrated cybersecurity management tool for measuring risks

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Rivial's risk quantification, monitoring, and automated board reports identify high-risk areas, enabling ROI-focused risk mitigation.

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@RISK logo

Advanced risk analysis software for Microsoft Excel.

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@RISK is an add-in to Microsoft Excel that lets you analyze risk using Monte Carlo simulation. It shows you virtually all possible outcomes for any situation—and tells you how likely they are to occur. This means you can judge which risks to take on and which ones to avoid.

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Corporater Business Management Platform logo

GRC Integrated with Performance (GPRC)

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Corporater Risk is a software solution that organizations use to assess risks and monitor the effectiveness of risk reduction activities. Risks are visualized within their business context and can be linked to business units, projects, goals, or processes.

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BIC GRC logo

Governance, risk and compliance management software platform

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Optimize risk management with BIC Enterprise Risk, which lays the foundation for your successful GRC strategy. Get a comprehensive risk overview and easily comply with all industry standards. Profit from cutting-edge technology to assess risks and define measures intuitively and efficiently.

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EQS Integrity Line logo

Integrated risk and incident management software

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EQS Integrity Line is an integrated risk management software designed to help businesses manage cases regarding unethical behavior and misconduct across workplaces. The platform enables whistleblowers to anonymously report and communicate with legal teams on details related to incidents.

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MyVCM logo

Integrated risk management platform for SMBs

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MyVCM by Ostendio is an integrated risk management platform designed to help SMBs operate their cybersecurity programs. MyVCM offers organizations the tools they need to perform security audits, manage incidents, establish security controls, configure risk alerts, and more.

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Phinity logo

Automating peace of mind

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We integrate the Phinity platform into your risk management processes to automate your risk identification, assessing and reporting. We take you through the last mile; the Phinity platform automates the management of your risk treatment process to effectively implement your treatment plans.

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Decision Time Risks logo

Enterprise risk management solution

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Decision Time Risks is a cloud-based risk management solution that enables users to assess, control, & manage risks on a centralized platform. It allows users to create categories to report, group, & filter risks, score descriptions to identify risk types, & assign accountable owners for actions.

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Centralpoint logo

Digital experience platform & content management solution

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Centralpoint by Oxcyon is a digital experience platform & content management solution for enterprises. The cloud-based tool allows users to control knowledge, data, documents, forms, emails, learning, compliance, & more whilst also providing features for managing employees, clients & partners.

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Camms GRC logo

Cloud-based GRC platform for risk and assurance.

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Camms (GRC) is a cloud-based governance, risk, and compliance (GRC) solution that helps businesses in healthcare, manufacturing, construction, and other industries manage workplace health, internal and external audits, third-party risks, and more. The platform offers a suite of tailored solutions to address an organization's priorities. This includes integrated risk management, cyber and IT risk management, compliance management, social and governance (ESG) planning, and more.

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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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ISMS.online logo

Compliance and risk management solution

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ISMS.online is a cloud-based compliance management platform that empowers organizations to achieve and maintain compliance with most standards including ISO 27001, SOC 2, GDPR, NIST, and more. Designed for experienced, well-informed business software users, the platform offers a detailed and complex set of features to streamline the compliance process. ISMS.online platform provides risk management capabilities, allowing users to manage all their business risks in one centralized location.

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Vendor360 logo

Cloud-based third-party vendor risk management software

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Vendor360 is risk management software designed to help businesses assess, track and mitigate risks across third-party vendors and streamline evaluation, selection, and onboarding processes. It offers a centralized vendor directory to manage vendor information including documents and risk profiles.

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IsoMetrix Aurora logo

Good Business

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

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Aperitisoft logo

Enterprise risk management software

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Aperitisoft is a cloud-based, flexible, and configurable risk management system that helps companies put risk management processes into practice. It can be configured to support the already established risk management workflows across the organizations, or it can be customized to create and implement a new risk management process.

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Alyne logo

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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Protecht ERM logo

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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Ideagen Risk Management logo

Centralize risk for full visibility, control and reporting.

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Ideagen Risk Management is a complete system for recording, monitoring and reporting risk across your organization.

Companies that use Ideagen Risk Management are able to demonstrate compliance with ISO 31000 because it gives them a way to directly connect risks to specific objects.

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Beakon logo

Highly configurable EHS, risk safety and compliance solution

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Risk safety and compliance solution for businesses of all sizes, specializing in contractor management, safety and e-learning

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Noggin logo

Integrated safety, security, and critical event management.

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Noggin offers an integrated resilience software platform that combines ten core solutions for managing business disruptions. The system features no-code customization capabilities, pre-configured workflows, and mobile-friendly design that works across devices. Noggin's platform helps organizations comply with international standards while providing tools for business continuity, crisis management, emergency response, and security operations.

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The CyberStrong Platform logo

Automated, Intelligent Cyber Compliance and Risk Management

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CISOs rely on CyberStrong to achieve real-time cyber/IT risk management and continuous compliance from assessment to Boardroom. CyberStrong uses risk quantification, intuitive workflows, patented AI, and executive reports to build cyber resilience through measurement and communication.

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QSEC logo

Governance, risk and compliance platform

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QSEC - the comprehensive solution for the sustainable and efficient establishment and operation of compliance, GRC, ISMS and data protection based on national and international standards such as ISO 27001, ISO 27005, BSI IT-Grundschutz and EU-DSGVO.

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Comcore logo

Commodity trade and integrated risk management software

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Comcore is a commodity trade and integrated risk management software that helps businesses conduct market analysis, monitor credit risk, record payment terms, and more from within a unified platform. The storage module allows staff members to manage inventory across multiple storage facilities, such as floating, onshore, and blending.

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