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Risk Management Software with Internal Controls Management (2026) - Page 3

Last updated: April 2026

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247 software options

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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C1Risk logo

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

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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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Loyal DMS logo

Document Management System

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Loyal DMS is a solution that can help with the management of documents & contents.

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FORM OpX logo

The Digital Assistant for the Frontline

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FORM OpX improves risk management and operational compliance by digitizing audits and inspections on mobile to reduce risk and improve safety and quality.

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Granite Risk Management logo

Rock-solid GRC platform for mid-sized companies

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Granite is a rock-solid business risk management platform for mid-sized companies from regulated industries like energy, finance and IT.

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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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Radar Healthcare logo

Risk & compliance management tool for the healthcare sector

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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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Sofvie logo

Work Smarter. Work Safer. Work with Sofvie

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Sofvie is the only Operations Performance Platform built for the unique needs of today’s most demanding mining operations.

Our goal is to help leaders at the forefront of the mining industry create safer work environments, happier engaged teams and more rewarding work cultures.

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Apptega logo

Cloud-based compliance solution for cybersecurity programs.

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Apptega is a cloud-based cybersecurity compliance platform supporting over 30 frameworks for building security programs. It streamlines compliance with features like automated assessments, risk management, and framework crosswalking, enabling organizations to manage multiple requirements simultaneously. Apptega helps in-house teams and manages providers reduce manual tasks while offering real-time compliance visibility through intuitive reporting tools.

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Continuum GRC logo

Work Smarter, Not Harder with Continuum GRC.

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The ONLY FedRAMP and StateRAMP Authorized risk management and assessment solution on the planet! When National Security, Cybersecurity, and your Organization's Competitive Advantage are at risk, don't trust your data or success to anything less.

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Healthicity Compliance Manager logo

Web-based compliance solution for healthcare professionals.

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Healthicity Compliance Manager is a web-based solution that helps healthcare organizations including hospitals and clinics manage their regulatory compliance requirements. It is an all-in-one compliance software that helps organizations automate various activities such as incident monitoring, reporting, policy regulation, and auditing, among others. The solution also offers reporting tools for accessing and storing all documents at a central repository.

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LogicManager logo

Cloud-based risk management tool for organizations.

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LogicManager's enterprise risk management software centralizes risk management, governance, and compliance. Its AI-powered risk ripple analytics uncovers hidden risk connections, while tools like completeness checker ensure audit-ready assurance. Organizations can systematically identify, assess, mitigate, monitor, and report risks via an intuitive interface with interactive dashboards.

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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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ZenGRC logo

Web-based governance, risk, and compliance solution

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ZenGRC is a cloud-based risk management solution that enables centralized visibility into an organization¿s complete risk posture.

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NAVEX IRM logo

Create a more risk-resilient and successful business.

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NAVEX IRM (formerly Lockpath) is an integrated risk management platform designed to help businesses manage audit preparation & execution, compliance, business continuity, health & safety, IT, operational, third-party risk, issues & incidents, IT threats & vulnerabilities, and more.

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Dakota ProActivity EHS Software logo

EHS platform for managing compliance and tracking CAPA

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Dakota Software embeds regulatory intelligence into EHS workflows, automatically identifying site-specific obligations and enabling organizations to manage audits, incidents, and compliance activities across the enterprise with clarity and confidence.

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Stems logo

Safety compliance and risk management software

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Stems is a safety compliance and risk management software that allows businesses to efficiently manage incident reporting, risk assessments, training, personnel, assets, and more. The platform serves as the central hub for managing incidents, non-conformances, meetings, and hazard reporting. With the Stems One mobile app, users can conveniently report hazards and incidents.

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Graphite Connect logo

Pain-free Supplier Onboarding Platform

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Graphite Connect is a supplier management platform that helps businesses streamline and speed up the entire procurement process from onboarding to risk management. The network-based platform provides a central, secure location to manage data, tasks, and teams.

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Vanta logo

Cloud-based audit solution for compliance.

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Vanta helps 9,000+ teams start and scale their security programs, like Atlassian, Quora to Chili Piper and incident.io. Automate 35+ compliance frameworks, centralize GRC, accelerate security reviews, and build trust.

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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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KYC Portal logo

Client lifecycle management solution

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KYC PORTAL is a fully configurable Client Lifecycle Management solution that allows organizations of any size or type to collate all information relating to assessed entities and applicants rapidly. It provides a single, centralized, secure repository with fully customizable parameters, fields, rules, and user rights.

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Evotix logo

Evotix - future-proof enterprise EHS&S software.

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Evotix is an enterprise EHS&S platform on a single codebase and shared data model. Admins make changes with no-code tools, the mobile app captures work in the field, and open APIs connect to enterprise systems. 800+ organizations proactively manage EHS&S risk with Evotix.

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Mastt logo

Fast, easy reporting, contract & payment tools

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Fast, easy reporting, contract & payment tools for construction Project Owners, Project Managers & Owner's Reps.

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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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Acciline+ logo

Cloud-based health and safety management solution

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Acciline+ is an EHS management software that lets users identify, assess, and anticipate emerging risks to protect their employees and improve workplace health and safety. It helps streamline the management of incidents and accidents, enabling prompt reporting, investigation, and corrective action.

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