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

Last updated: November 2026

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248 software options

C1Risk logo

All-in-One Solution for Governance,
Risk, and Compliance.

C1Risk supports the move from spreadsheets to automation & a single source of truth for Governance, Risk, Compliance for companies of all sizes. Open API for system integration. Full GRC platform & supporting content for CMMC, ISO, SOC 2, PCI, HIPAA, GDPR and more. $6,500 per year.

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Tandem Software logo

Easily Manage Information Security and Regulatory Compliance

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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HITGuard logo

Risk, Audit, GDPR, ICS & Compliance SaaS Solution

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Designed for organisations of all sizes, GOAT replaces outdated spreadsheets with a dynamic, easy-to-use solution - perfect for both risk experts and non-experts alike.

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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.

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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.

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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.

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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.

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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

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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.

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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!

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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

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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.

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SoftExpert Suite logo

Solution for innovation and digital transformation.

SoftExpert Suite enables organizations to manage corporate risks in a cohesive manner, covering all aspects of risk identification, analysis, assessment, monitoring, and mitigation. The solution adheres to global risk management standards, such as ISO 31000.

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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

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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.

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TrackMyRisks logo

Saving Lives and Careers

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

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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.

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OneAdvanced 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 OneAdvanced Risk Management

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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.

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Scoreplan logo

Streamlining business and people management

The most complete system in Brazil for Strategic and Financial Planning that makes planning executable using agile and traditional methodologies such as OKR and BSC.

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Kodiak Hub logo

Supplier Relationship Management (SRM) Software

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

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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.

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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.

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ecoPortal logo

Environmental, health and safety (EHS) engagement software

ecoPortal simplifies health and safety management, engaging frontline workers to senior executives, and everyone in between. With 30+ Modules, our unified EHS platform provides the tools and insights you need to foster safer and healthier environments for tomorrow's best workplaces.

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