getapp-logo

App comparison

Add up to 4 apps below to see how they compare. You can also use the "Compare" buttons while browsing.

Software categoriesBlog & researchAbout us

GetApp offers objective, independent research and verified user reviews. We may earn a referral fee when you visit a vendor through our links. 

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

Last updated: September 2026

Verified reviewer profile picture
Get free expert advice+1 (888) 216-6745
Call now for a one-to-one consultation in under 15 mins.
1 filter applied

Features

Integrated with

Pricing model

Devices supported

Organization types

User rating

253 software options

Secureframe logo

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

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

Read more about Secureframe

Users also considered
GOAT Risk logo

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

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Designed for organisations of all sizes, GOAT replaces outdated spreadsheets with a dynamic, easy-to-use solution - perfect for both risk experts and non-experts alike.

Read more about GOAT Risk

Users also considered
AuditBoard logo

Cloud-based GRC solution.

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.

Read more about AuditBoard

Users also considered
Safety Champion logo

Smart, affordable work health and safety management software

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.

Read more about Safety Champion

Users also considered
HIPAA One logo

Cloud-based platform for maintaining HIPAA compliance

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

Read more about HIPAA One

Users also considered
Sprinto logo

Cloud-based solution for security compliance.

Sprinto is the world's first Autonomous Trust Platform, built to run security, compliance, and risk without the manual grind. It connects your cloud stack, detects change across your posture, determines what's at risk, and acts across compliance, vendor risk, and AI governance from a single place.

Read more about Sprinto

Users also considered
GlobalSuite logo

The smartest GRC. Now powered by AI.

One platform for risk, security, compliance, audit, business continuity, privacy, TPRM, AI governance and ESG. Controls and evidence are shared across frameworks, so what you test once counts everywhere. AI built into every module. 2,000+ organizations in 30+ countries. Live in 3-6 months.

Read more about GlobalSuite

Users also considered
Aptien logo

Employee management and office collaboration suite

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.

Read more about Aptien

Users also considered
DataPolicy logo

Regulatory management software with real-time warnings

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

Read more about DataPolicy

Users also considered
LogicGate logo

Cloud GRC platform for enterprise risk & compliance

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

Read more about LogicGate

Users also considered
KAWAK logo

Business management and document control solution

kawak is a business management and document control solution that helps businesses manage audits, equipment, risks, human talent, and more from a centralized platform. It allows staff members to utilize the built-in customer service module to set up PQRS

Read more about KAWAK

Users also considered
Pro-Sapien EHS Software logo

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

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.

Read more about Pro-Sapien EHS Software

Users also considered
Falcony logo

Cloud-based inspection and observation reporting platform.

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!

Read more about Falcony

Users also considered
6clicks logo

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

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.

Read more about 6clicks

Users also considered
TrackMyRisks logo

Saving Lives and Careers

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

Read more about TrackMyRisks

Users also considered
GBTEC GRC Management logo

Governance, risk and compliance management software platform

Optimize risk management with GBTEC 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.

Read more about GBTEC GRC Management

Users also considered
Risk Management logo

Enterprise risk management solution

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.

Read more about Risk Management

Users also considered
Kodiak Hub logo

Supplier Relationship Management (SRM) Software

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

Read more about Kodiak Hub

Users also considered
AdaptiveGRC logo

One complete GRC platform.

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.

Read more about AdaptiveGRC

Users also considered
Process360 Live logo

Transform Process Into Advantage

With today's regulatory compliance requirements, iGrafx provides organizations seeking a holistic approach to quality risk management, compliance and governance the means to meet the requirements of Sarbanes-Oxley, GDPR, HIPAA, ISO, and more in a structured, controlled and secure way.

Read more about Process360 Live

Users also considered
Zazoon logo

GRC automation tool

We aim to serve anyone with the highest quality advisory and ISO 27001-certified technical cloud solution who faces pain in fulfilling legal and regulatory obligations and is in touch with compliance, legal or auditing responsibilities. We support SMEs through MNEs and are based in the DACH region.

Read more about Zazoon

Users also considered
Contractor Compliance logo

Compliance management for third party contractors.

Identify and manage third parties (contractors/suppliers/vendors) based on risk scores.

Read more about Contractor Compliance

Users also considered
Rivial Data Security logo

Integrated cybersecurity management tool for measuring risks

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

Read more about Rivial Data Security

Users also considered
IntelliGRC logo

Simplifying CMMC Compliance

A governance, risk management, and compliance tool built by cybersecurity practitioners specializing in CMMC compliance to help defense.

Read more about IntelliGRC

Users also considered
Radar Healthcare logo

Risk & compliance management tool for the healthcare sector

Radar Healthcare supports organisations across health and social care to improve quality and compliance. With an in-depth understanding of operational challenges and by working collaboratively across all areas of healthcare, the platform simplifies the regulatory complexities.

Read more about Radar Healthcare

Users also considered