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Top Rated Risk Management Software with Internal controls management - Page 3

Last updated: November 2026

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248 software options

IntelliGRC logo

Simplifying CMMC Compliance

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

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SALUS logo

The future of safety is digital.

SALUS is the digital safety management system for the modern age. Centralize your entire safety program to mobile devices and web app.

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Ncontracts logo

Cloud-based risk management tool for finance teams.

Nrisk evaluates, measures, and tracks your financial institution's operational risk.

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S2Vendor logo

Solutions to secure your information

SecurityStudio is a vendor risk management tool designed to streamline third-party information security risk management programs through an automated workflow, including vendor list import, vendor relationship management, renewal scheduling, S2SCORE risk assessments, built-in metrics, and more.

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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.

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Feedzai logo

Cloud-based financial risk assessment and management tool

Feedzai is a cloud-based risk management software that helps businesses leverage artificial intelligence (AI) technology and machine learning capabilities to detect cyber threats or risks across financial transactions or accounts. Supervisors can conduct risk assessments, monitor the status of transactions as ‘fraud’ or ‘not fraud’, and analyze behavioral biometrics, network, and device data.

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Cetbix GRC Software logo

Cetbix GRC

Cetbix's GRC solution aims to enhance operational efficiency, improve compliance management, and facilitate informed strategic decision-making for organizations of all sizes.

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SharpCloud logo

Make data compelling, not complex.

Data visualization software that transforms business data into engaging visual stories, helping you make smarter strategic decisions.

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Risk Ledger logo

Supply Chain Risk Management

Risk Ledger is a network of connected organisations working together to reduce risk in the supply chain. Clients can engage with their suppliers' security and risk teams to conduct assurance. Suppliers can easily share their single Risk Ledger profile with many clients.

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Sofvie logo

Work Smarter. Work Safer. Work with Sofvie

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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HITRUST Assessment XChange logo

Risk management tool for maintaining compliance information

HITRUST Assessment XChange is a risk management software designed to help businesses handle risk assessment and compliance information from external parties. It enables organizations to streamline supply chain operations and collaborate with vendors to exchange risk assurance data.

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KYC Portal logo

Client lifecycle management solution

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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Smart IP&O logo

Demand Forecast and Inventory planning suite

Smart IP&O is a web-based, integrated suite with modules designed to help businesses to track business metrics and forecast accurately to optimize service levels. The platform integrates four modules; Smart Inventory Optimization, Supply Planner, Demand Planner, and Operational Analytics.

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Emex EHS & ESG Software logo

Safety, sustainability and compliance. Simplified.

Emex is an intuitive platform that digitises & simplifies EHS Management, Environmental Performance, Sustainability & ESG. We give our clients the power to introduce responsive reporting based on accurate data, proving compliance to investors and shareholders.

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Tenacy logo

The GRC platform for teams that need to do more with less

Tenacy gives CISOs a single environment to manage compliance, risks and action plans across frameworks and entities without spreadsheets, manual consolidation, or rebuilding everything before each audit or board meeting.

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NAVEX IRM logo

Create a more risk-resilient and successful business.

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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ZEBSOFT logo

Governance, risk, and compliance (GRC) management software

ZEBSOFT is a governance, risk, and compliance (GRC) management software designed to help businesses escalate and manage incidents, non-conformity, and organizational risks in real-time. Teams can align risk management strategies with business objectives and validate data points on threats.

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Aperitisoft logo

Enterprise risk management software

Aperitisoft is a cloud-based, flexible, and configurable risk management system that helps companies put risk management processes into practice. It can be configured to support the already established risk management workflows across the organizations, or it can be customized to create and implement a new risk management process.

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TrustMAPP Platform logo

Cybersecurity performance management platform

TrustMAPP is a cybersecurity performance management platform that leverages recommendations sized to an organization's needs to quantify their cybersecurity roadmap and remediation priorities. It provides capabilities for maturity or compliance assessment, automated improvement recommendations, analytics to inform strategy, cross-mapping analytics, workflow, and integrations.

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SolarWinds Service Desk logo

IT Service Desk & Asset Management Software

SolarWinds Service Desk is a fully integrated service desk and asset management solution that allows IT and other service providers to effectively manage and connect service requests to IT assets. Code-free customization allows customers to fully deploy a robust ITSM solution within days.

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Evotix logo

Evotix - future-proof enterprise EHS&S software.

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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JSEAsy logo

Cloud-based safety management software

JSEAsy is a comprehensive Environmental Health and Safety (EHS) software solution designed to simplify workplace safety requirements. The software offers a robust set of features to help businesses streamline their Work Health and Safety (WHS) processes.

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Beakon logo

Highly configurable EHS, risk safety and compliance solution

Risk safety and compliance solution for businesses of all sizes, specializing in contractor management, safety and e-learning

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Symbiant logo

All-in-one Risk, Audit & Compliance Solution

Flexible, affordable and fully customisable risk management software for managing risks, controls, incidents, KRIs, workshops and actions. Connect data, configure workflows and reporting, use AI-assisted capabilities, and scale the platform as your requirements grow.

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StartRisk logo

ISO-aligned risk management software for teams

StartRisk is an ISO 31000-aligned risk management software that uses AI to help organizations identify and prioritize risks.
The platform features board-level risk reporting, live risk registers, AI-assisted risk detection, team collaboration tools, and automated review functionality.

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