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Top Rated Risk Management Software with Internal controls management - Page 5

Last updated: November 2026

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248 software options

Zinc Systems logo

Operational Risk & Resilience Platform

Cloud-based operational risk and resilience platform for multi-site estates. Incidents, investigations and compliance, fully auditable.

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Xcellerator logo

Windows-based spreadsheet analysis software

Xcellerator is a spreadsheet analysis software that helps businesses across financial services, energy, government, healthcare, manufacturing, and life sciences sectors streamline error checking, auditing and reporting operations across spreadsheets. Users can integrate the platform with Microsoft Excel to compare data across spreadsheets, determine changes to named ranges and insert, delete and shift rows or columns.

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RemoteComply logo

Incident management software

RemoteComply is a cloud-based incident management software that helps businesses assess, report, and resolve incidents. The RemoteNotify module allows users to send and receive emergency notifications via email, SMS, and pre-recorded audio messages.

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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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BPI System logo

Web-Based & On-Premise CAPA Automation Software

Web-based and On-Premise CAPA Management Software that will assist your organization in automating your business processes.

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Auditrunner logo

Internal audit risk compliance quality management GRC GDPR

Build up company-wide risk inventoryu000band control environment. Define risk tolerance and risk appetite statements along with key risk and performance indicators. Generate automatic heat maps.
Risk & Opportunity Management
Risk Inventory & Heatmap
Control Environment
Internal Control Activities

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Novasec GRC logo

Governance, risk and compliance (GRC) management solution

Identify, assess, and monitor risks with full traceability—align with ISO 31000 and link to controls, assets, and compliance in NovaSec GRC.

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Intuety logo

Risk assessment & incident prediction insights

Intuety provides an AI solution which helps improve the quality and efficiency of Risk Assessment & Mitigation Statement (RAMS) production

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STREAM logo

Integrated governance, risk, and compliance management tool

STREAM is a compliance optimization solution that helps businesses manage and prioritize their risks to boost system security from a centralized platform. Key features include audit management, incident control, disaster recovery, notifications, compliance tracking, and a unified database.

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Synergi Life logo

QHSE and risk management software for enterprise customers

Synergi Life is an enterprise risk management system deployed across diverse industry sectors, offering comprehensive incident recording and reporting tools

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SpheraCloud logo

Cloud-based enterprise sustainability management solution

SpheraCloud is a cloud-based enterprise sustainability management solution that enables businesses to manage their performance and achieve their sustainability goals.

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IsoComplete logo

Compliance Simplified

IsoComplete is a cloud-based solution that helps businesses manage quality, safety, and risk effectively.

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ShieldRisk logo

Automated vendor risk assessment and management software

ShieldRisk is a due diligence and assessment platform for businesses. It uses AI to determine vendor risks, automating a number of evaluation factors. These include legal and regulatory risks, data breaches, financial risks, reputation damage, operational risks, and other issues.

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Aparavi logo

Data Intelligence & Automation Platform

Aparavi is the data intelligence and automation platform that empowers organizations to truly control and exploit their data simply and without complexity. The Aparavi Platform lowers data costs, reduces risk, and provides greater insight for data-driven companies.

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Dmaze logo

GRC platform

Dmaze is a flexible software tool designed for efficient digitization with more than 50 standardized templates within Audits, Risk Management, Performance Management, Governance, Strategy Management, Business Processes, and Control Activities. It is a cloud-based SaaS solution that provides suggested content from AI algorithms, modern infrastructure, open APIs for integration, fast setup and configuration, and more.

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IntelligenceBank GRC logo

Governance Risk and Compliance management made easy.

IntelligenceBank GRC is a leading Governance, Risk and Compliance software that provides instant customization and the ability to have a 360 degree view of all risk and compliance programs in your business. The software gives users the power to create registers for Risk, OH&S, Conflict of Interest, Audit, Policies, Contracts, and Incidents – and you also have the option to create your own risk registers.

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AVA RMS logo

Spanish-language cloud-based risk management system

AVA RMS is a Spanish-language cloud-based risk management system designed to help organizations across various sectors strengthen their security. AVA RMS offers various customizable modules that can identify and manage risks, conduct threat assessments, and help businesses make informed decisions.

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MyComplianceOffice logo

Cloud-based compliance solution for finance teams.

MyComplianceOffice is a cloud-based compliance management platform that helps financial services firms unify their activities across conduct and regulatory compliance. The platform provides a centralized system with one login, allowing users full access to all their compliance work in one place. It offers various solution including know your employee, know your transactions, know your obligations, and know your third party, each with features to automate and streamline critical compliance.

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Aravo logo

Cloud-based risk management tool for third-party risk.

Aravo provides an intelligence-first platform for third-party risk management that combines AI-powered technology with comprehensive workflow capabilities. The solution offers end-to-end vendor management features including onboarding, due diligence, continuous monitoring, and performance management while supporting multiple compliance frameworks such as GDPR, ESG, and DORA.

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Superna logo

Defend data. Optimize storage. Ensure compliance.

Superna offers an enterprise platform for unstructured data management, ensuring data protection, security, and compliance. Its features include data discovery, backup, archive, cyber attack and ransomware defense, storage optimization, and a cyber vault. Tailored editions support data security, disaster recovery, insights, and orchestration, with integrations to top security and cloud platforms.

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Parapet logo

See risk clearly. Act with confidence.

Use configurable registers to assess and score risk, relate controls and evidence, assign treatment actions, and report current exposure.

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VComply logo

Governance, Risk & Compliance (GRC) management platform

VComply is a cloud-based governance, risk & compliance (GRC) management software which uses an Entrust, Verify, Analyze & Sustain (EVAS) framework to simplify compliance. The platform offers compliance dashboards, a compliance library and workroom, real-time alerts, risk management tools, and more.

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RISK Tool For Safety logo

HACCP, health, environmental, Information, security, fraud

Risk Tool for Safety: Professional app to automate HACCP, VACCP, TACCP, FMEA & AI Governance. Replace paperwork with field-verified assessments, automated monitoring plans, offline access, PDF/Excel reports & automatic change notifications for high-integrity audit trails. Protect your chain.

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Healthicity Compliance Manager logo

Web-based compliance solution for healthcare professionals.

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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Overcyte logo
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Read more about Overcyte

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