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Top Rated Risk Management Software with Internal controls management - Page 4

Last updated: May 2026

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254 software options

Smart IP&O logo

Demand Forecast and Inventory planning suite

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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.

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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

Pilot your cybersecurity in a single platform.

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Cybersecurity management processes centralized, measured and interconnected. Accelerate your compliance, build action and control plans, analyze and manage your risks, effectively report on your security posture.

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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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@RISK logo

Advanced risk analysis software for Microsoft Excel.

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@RISK is an add-in to Microsoft Excel that lets you analyze risk using Monte Carlo simulation. It shows you virtually all possible outcomes for any situation—and tells you how likely they are to occur. This means you can judge which risks to take on and which ones to avoid.

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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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JSEAsy logo

Cloud-based safety management software

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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

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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

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Symbiant is a unique, simple to use yet very powerful Internal audit / risk issue, recommendation, controls or action tracking solution.

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StartRisk logo

ISO-aligned risk management software for teams

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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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xGRC logo

Governance risk & compliance management

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xGRC Ascend is a governance, risk, and compliance platform that streamlines controls, automates risk management, and supports regulatory alignment. The software features an intelligent dashboard for viewing key metrics, customizable workflows to meet organizational requirements, and built-in artificial intelligence called ARIA to assist with GRC program management. It includes automated notifications, enterprise risk management capabilities, and third-party risk assessment tools.

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4TY Preventive Safety logo

SaaS EHS Risk Assessment

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4TY is a SaaS product to enable EHS Experts to leverage efficiency for inspections, risk assessment and measure tracking. Digitization of occupational health and safety using 4TY web and mobile app saves up to 50% time on administrative tasks.

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Perimeter logo

Painless VRM

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Our Mission Is Simple: Deliver painless, real-time vendor risk management through one integrated platform - from onboarding to assessment to continuous monitoring.

We give teams the tools they need to automate assessments, validate vendor responses, monitor risk continuously, and respond to issues

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condignum logo

Cloud-based compliance management solution

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condignum is a cloud-based compliance management solution designed to help businesses of all sizes and industries handle security requirements and risks. It allows administrators to automatically evaluate complex issues using knowledge databases within the platform.

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Casebase logo

Portfolio management for Data Analytics & AI use cases.

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AI Portfolio management platform helping companies to maximize the value of their Data Analytics & AI initiatives.

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Ncontracts logo

Cloud-based risk management tool for finance teams.

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

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WHS Monitor logo

WHS Management doesn't need to be complex

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WHS Monitor is a cloud-based health and safety compliance management software that provides a complete, interactive and fully scalable WHS solution, underpinned by an extensive database of 7 million records and unique asset management hardware.

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ThirdLine logo

No-Code Analytics for Government, no analyst required

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Analytics software bringing Government Auditors and Financial Management together to find risk, stop fraud, create quick audit reports, decrease waste, and discover cost savings. No Analyst Required with our white-glove approach. Built by public sector analysts, for public sector teams.

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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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SolarWinds Service Desk logo

IT Service Desk & Asset Management Software

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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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Compliance Aspekte logo

Easy and practical compliance tool for any standard

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Compliance Aspekte is a user-friendly, simple, and flexible GRC solution that helps companies implement ISMS and DSMS and comply with any regulations or standards such as BSI IT-Grundschutz, ISO 27001, ISO 31000, ISO 27019, ISO 22301, ISO 9001, ISO 14001, ISO 37001, GDPR, ASPICE, TISAX, B3S, etc.

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Isora GRC logo

The easier way to conduct GRC assessments

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GRC Assessment Platform for Enterprice Cyber Risk, Regulatory Compliance, and Vendor Risk.

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CommodityPro logo

Manage risks and gain control and improve profits.

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CommodityPro is the CTRM of choice for many trading companies due to its ease of use, affordability and rapid implementation time. It has helped companies mitigate risks and gain solid operational control on their entire trading lifecycle.

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The CyberStrong Platform logo

Automated, Intelligent Cyber Compliance and Risk Management

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CISOs rely on CyberStrong to achieve real-time cyber/IT risk management and continuous compliance from assessment to Boardroom. CyberStrong uses risk quantification, intuitive workflows, patented AI, and executive reports to build cyber resilience through measurement and communication.

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Direct Claim Solution logo

Claims management solution for self-insured organizations

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Direct Claim Solution is a complete claims and litigation management platform designed to help claim professionals and risk managers handle property and liability claims. As a web-based platform, DCS is a collaborative platform where all service providers can access and enter information.

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