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

Last updated: May 2026

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254 software options

Decision Time Risks logo

Enterprise risk management solution

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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.

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Zazoon logo

GRC automation tool

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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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AdaptiveGRC logo

One complete GRC platform.

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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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Process360 Live logo

Transform Process Into Advantage

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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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Contractor Compliance logo

Compliance management for third party contractors.

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

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IntelliGRC logo

Simplifying CMMC Compliance

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

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KAWAK logo

Business management and document control solution

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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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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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SoftExpert Suite logo

Solution for innovation and digital transformation.

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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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ecoPortal logo

Environmental, health and safety (EHS) engagement software

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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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S2Vendor logo

Solutions to secure your information

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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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Scoreplan logo

Streamlining business and people management

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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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Cetbix GRC Software logo

Cetbix GRC

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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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Scytale logo

Where Compliance Happens, Fast.

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Identify, assess, and manage risks with automated tracking, built-in templates, and continuous monitoring.


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SharpCloud logo

Make data compelling, not complex.

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

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Rivial Data Security logo

Integrated cybersecurity management tool for measuring risks

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

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SALUS logo

The future of safety is digital.

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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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HITRUST Assessment XChange logo

Risk management tool for maintaining compliance information

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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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Risk Ledger logo

Supply Chain Risk Management

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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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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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Feedzai logo

Cloud-based financial risk assessment and management tool

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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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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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ZEBSOFT logo

Governance, risk, and compliance (GRC) management software

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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

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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

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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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