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Top Rated Risk Management Software with Internal controls management - Page 2

Last updated: May 2026

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254 software options

Qualityze Suite logo

Intelligent Quality, Powered by AI

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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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Mastt logo

AI-Powered Capital Project and Program Management Software

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Capital project and program management software for owners and consultants 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

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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

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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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GOAT Risk logo

Easy to use, low cost, cloud based, risk management software

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GOAT Risk™ is an award-winning, low cost, cloud-based platform that makes risk management simple, fast, and effective.

Designed for organisations of all sizes, GOAT replaces outdated spreadsheets with a dynamic, easy-to-use solution - perfect for both risk experts and non-experts alike.

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HITGuard logo

Risk, Audit, GDPR, ICS & Compliance SaaS Solution

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Modern, intuitive and affordable. HITGuard ensures that all requirements for your business are met and risks are managed in a comprehensible and effective manner.

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Tandem Software logo

Easily Manage Information Security and Regulatory Compliance

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Tandem is a security and compliance solution designed to help organizations manage audits, business continuity planning, compliance, risk assessment, and vendors. The platform enables users to create role-based access and custom workflows using built-in programs.

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Safety Champion logo

Smart, affordable work health and safety management software

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Safety Champion is Australian-made work safety or EHS management software that streamlines your activity into one smart, cloud-based solution. Safety Champion helps you stay in compliance with government regulations, view real-time data and analytics, and uphold a sustainable safety program.

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AuditBoard logo

Cloud-based GRC solution.

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AuditBoard is a cloud-based platform that helps businesses transform audit, risk, ESG, and more. The solution offers intelligent, collaborative capabilities that drive game-changing efficiencies by leveraging extensive, purpose-built workflows, automation, and analytics. It facilitates effective partnerships with stakeholders across the organization, building front-line ownership and a deeper understanding of organizational and operational risk.

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HIPAA One logo

Cloud-based platform for maintaining HIPAA compliance

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HIPAA One is a cloud-based compliance solution tailored to assist businesses in upholding regulatory standards across their operational processes.

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Secureframe logo

Automate SOC 2, ISO 27001, HIPAA and PCI DSS compliance

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Secureframe helps organizations continuously monitor their risk while streamlining SOC 2 & ISO 27001 compliance.

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Sprinto logo

Cloud-based solution for security compliance.

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Sprinto is a cloud-based platform designed to help businesses of all sizes manage and streamline their compliance processes. It offers various capabilities such as compliance programs, automated workflows, and continuous control monitoring. Sprinto's risk assessment module allows for quantitative and qualitative evaluation of risks, while its role-based task management ensures seamless collaboration across the organization.

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Risk Hawk logo

Risk, compliance and audit management software

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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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GlobalSuite logo

Cloud-based GRC solution for threat control.

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GlobalSuite is a cloud-based governance, risk, and compliance (GRC) solution that helps organizations optimize their security, business continuity, and audit processes. The software features optimized management and automation capabilities that allow organizations to focus on what truly matters and keep threats under control. GlobalSuite also offers traceability in all actions and continuous monitoring.

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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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Aptien logo

Employee management and office collaboration suite

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Simple and easy-to-use Risk, Governance, and Compliance platform. Easy to use risk register offers an online central risk repository, including probability, impact, and corrective actions. It enables managers to have strong oversight of any type of risk.

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Checkbox logo

Automate expert processes and services using no-code

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Automate expert processes of document generation, workflow and decision making using a simple no-code, drag & drop builder.

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LogicGate Risk Cloud logo

Cloud-based compliance solution for GRC.

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Easily automate and customize your processes with LogicGate's library of customizable process apps.

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DataPolicy logo

Regulatory management software with real-time warnings

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DataPolicy is a platform for legislative monitoring regulatory risk management and advocacy which performs big data mining to extract and organize data obtained from the executive, legislative, and judiciary powers to assess risks and monitor regulations in Brazil

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Pro-Sapien EHS Software logo

EHS Software on Microsoft 365 starting at US$37,500/year

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The EHS Risk Management Software on Microsoft 365, starting at US$37,500/year. Bring EHS into the everyday with Teams, SharePoint & Power BI integration to Boost Employee Engagement. Made for Enterprises with 1,000+ Employees. Configured To You. View A Demo Today.

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Falcony logo

Cloud-based inspection and observation reporting platform.

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audits.io is a fully customisable risk management management tool that works on all devices - both on and offline. Conduct risk assessments on the go, give additional info with pictures and attachments, and assign CAPAs to the correct people. Get the FREE trial today to try it out yourself!

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Kodiak Hub logo

Supplier Relationship Management (SRM) Software

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Allows companys to make data-driven decisions and leverage Supplier Data.

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6clicks logo

Free/limited user licensing. AI-powered. Integrated content.

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6clicks is transforming cyber risk and compliance management with its AI-powered platform. It offers a unique Hub & Spoke architecture ideal for distributed GRC programs and advisors, along with the first-ever AI engine, Hailey, built for cyber GRC.

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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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TrackMyRisks logo

Saving Lives and Careers

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Organize your compliance documentation. Securely store and distribute documents. Automate reminders and renewals.

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