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Top Rated Risk Management Software with Internal controls management

Last updated: November 2026

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248 software options

HSI Donesafe logo

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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MasterControl Quality Excellence logo

Quality Management with Life Sciences-Specialized AI

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Mitigate risk across the entire product lifecycle. Launch, record, and follow up on risk assessments from anywhere in the system.

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Onspring logo

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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TeamMate Risk & Compliance logo

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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Sierra QMS logo

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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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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Ketch logo

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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Optial SmartStart logo

Multi-module SaaS including risk & compliance management

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Optial is a modular software platform comprising solutions across incident, risk, compliance and audit management, plus business continuity and EHS capabilities

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Essential ERM logo

Cloud-based enterprise risk management software.

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Essential ERM is a purpose-built enterprise risk management software featuring unique risk bow tie functionality, risk appetite frameworks and thresholds, strategy centric risk, board reporting module, heat maps and more.

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FraudNet logo

Cloud-based solution for fraud detection.

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FraudNet offers an enterprise-level AI fraud detection platform that helps businesses detect and prevent over six hundred fraud schemes in real-time. The system combines entity screening, continuous monitoring, and transaction protection with advanced machine learning models and intelligent risk decisioning. FraudNet serves multiple industries including payments, financial services, fintechs, and commerce with customizable solutions that adapt to specific business needs.

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A1 Tracker logo

Enterprise Risk Management Software-Simplify Your Transition

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A1 Tracker web-based risk management software for risk audits, workflow, assignments, reminders, custom reporting, and risk analytics.

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FileHandler Enterprise logo

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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Intellect QMS AI logo

AI-Enabled QMS Software for Manufacturing & Life Sciences

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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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Netwrix Auditor logo

Ease the burden of IT auditing

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Continuously assess and proactively mitigate data security risks.

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Mitratech ClusterSeven logo

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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Mitratech 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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Mitratech Prevalent logo

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Scrut Automation logo

AI-powered GRC platform for risk and compliance

Scrut simplifies end-to-end risk management with real-time risk visibility, automated control testing, and proactive risk mitigation—all through a centralized risk dashboard. Its robust integrations automate compliance, evidence collection, and vendor risk assessments—helping you stay audit-ready.

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Qualityze Suite logo

Intelligent Quality, Powered by AI

Qualityze Risk Management Software helps organizations identify, assess, and mitigate risks across quality and operational processes. Automate risk evaluations, monitor controls, maintain full traceability, and strengthen regulatory compliance with real-time visibility and reporting.

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Risk Hawk logo

Risk, compliance and audit management software

Integrated Risk Management system to actively manage all risks & KRIs, controls, incidents, policies, audits, action plans, resources, compliance registers, case queues such as whistleblowing, complaints, SARs, media reports, and regulatory notifications and facilitates linking these to each other.

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QT9 QMS logo

Fully Validated QMS for Compliance and Quality Automation

Risk management software made easy. Manage risks by assigning actions, risk scores, tasks, priorities and employees to minimize potential issues. Track any ISO 9001, ISO 13485, ISO 14001, ISO 17025, AS9100, HACCP, SQF, cGMP & FDA Part 820/211 risks. Connect your locations, departments & employees.

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Mastt logo

AI-Powered Capital Project and Program Management Software

Capital project and program management software for owner-side construction teams to control cost, schedule, risk, contracts, payments, and reporting. Use Mastt to reduce spreadsheets, speed up stakeholder reports, and support on-time, on-budget delivery.

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GRC Toolbox logo

Where govenance, risk and compliance meet for success

GRC Toolbox is a web-based software solution for governance, risk, compliance (GRC). Companies and organizations around the world rely on GRC Toolbox to successfully manage risks, monitor controls, manage policies and contracts.

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Hyperproof logo

Continuous compliance monitoring and management software

Hyperproof is a compliance management software designed to help businesses conduct audits, assess and mitigate potential risks, and manage compliance programs. Administrators can use the dashboard to track auditors’ requests and gain visibility into program summaries, security controls, and more.

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Tekmon logo

AI-assisted operations platform for EHS, QMS, ESG, and CMMS.

Tekmon is an AI-assisted, no-code operations platform for EHS, quality management (QMS), ESG reporting, and maintenance (CMMS). Teams capture information and evidence on mobile, even offline, and track every action through to verified completion. Leaders gain real-time visibility across sites.

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