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

Last updated: September 2026

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253 software options

xGRC logo

Governance risk & compliance management

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

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

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

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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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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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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Casebase logo

Portfolio management for Data Analytics & AI use cases.

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

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Noggin logo

Integrated safety, security, and critical event management.

Noggin offers an integrated resilience software platform that combines ten core solutions for managing business disruptions. The system features no-code customization capabilities, pre-configured workflows, and mobile-friendly design that works across devices. Noggin's platform helps organizations comply with international standards while providing tools for business continuity, crisis management, emergency response, and security operations.

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EQS Integrity Line logo

Integrated risk and incident management software

EQS Integrity Line is an integrated risk management software designed to help businesses manage cases regarding unethical behavior and misconduct across workplaces. The platform enables whistleblowers to anonymously report and communicate with legal teams on details related to incidents.

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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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WHS Monitor logo

WHS Management doesn't need to be complex

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

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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Compliance Aspekte logo

Easy and practical compliance tool for any standard

Complaica 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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LogicManager logo

Cloud-based risk management tool for organizations.

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.

Read more about LogicManager

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@RISK logo

Advanced risk analysis software for Microsoft Excel.

@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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Isora GRC logo

The easier way to conduct GRC assessments

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

Read more about Isora GRC

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CommodityPro logo

Manage risks and gain control and improve profits.

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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ClusterSeven logo

EUC risk & compliance management tool for IT professionals

ClusterSeven is an information governance platform designed to help businesses identify potential risks across digital assets and ensure regulatory compliance across governance processes. Managers can locate various unidentified end-user computing (EUC) spreadsheets, data assets, or applications.

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The CyberStrong Platform logo

Automated, Intelligent Cyber Compliance and Risk Management

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

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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Defense In Depth logo

Empowering cyber defense for businesses.

Defense In Depth offers comprehensive cyber security solutions including cyber security risk assessments, system auditing, IT security policies, and risk registers. These services aim to identify potential vulnerabilities and assess overall security posture by reviewing hardware, software, network architecture, access controls, policies, procedures, and employee awareness.

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AKARION Compliance Cloud logo

Compliance solution

The AKARION Compliance Cloud is a cloud-based compliance solution that offers users features such as dashboard overview, data protection, information security, audit, whistleblowing and more.

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Opture Risk Management logo

Enterprise risk management software

Opture Risk Management is a risk management software that helps businesses streamline processes related to risk mapping, business continuity management, compliance tracking, and more. The ISMS module enables staff members to assess security risks, identify asset protection requirements, handle security incidents, maintain protected assets inventory, and manage other operations.

Read more about Opture Risk Management

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TurnFriendly logo

The tool for complaint managers

TurnFriendly is a web-based platform, especially for the handling of complex complaints.

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Iristrace logo

Helping great brands deliver on their promise

Collect the data only once and put all your business information in context and more effective collaboration across your team.

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