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

Last updated: September 2026

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253 software options

BC in the Cloud logo

Business continuity & disaster recovery management platform

BC in the Cloud is a business continuity and disaster recovery platform that helps businesses standardize and automate business priority, planning, exercising, risk management, incident management, and vendor tracking processes.

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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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Intellect QMS AI logo

QMS AI SaaS and on-premises solution for quality management.

Intellect helps organizations identify, assess, track, and mitigate quality and compliance risks with automated workflows, centralized risk data, real-time visibility, and audit-ready reporting across manufacturing and regulated operations.

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Zinc logo

Critical event management software

Zinc Synapse is an incident management software that helps businesses optimize the management of critical events, communication, and compliance activities. Synapse is hosted on Amazon Web Services for critical event management. It supports teams through the entire lifecycle of preparation, response, and recovery, as well as business-as-usual operations for crisis and emergency preparedness.

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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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GRC CORA logo

GDPR compliance and risk management solution

GRC CORA is a customizable and modular compliance management solution designed to meet the specific needs of businesses, consultants, and public administration. The web-based platform is accessible and ready for use, offering a complete suite of compliance modules to address a wide range of regulatory requirements.

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Cyberday logo

Your ISMS for cyber compliance and defence management

Cyberday as your modern turnkey solution: No matter if you want to improve your cyber defence, be certification ready, or comply with legal regulation, everything is managed under one roof - in a single solution. Our software works directly as app in your trusted MS Teams environment.

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Camms GRC logo

Cloud-based GRC platform for risk and assurance.

Camms (GRC) is a cloud-based governance, risk, and compliance (GRC) solution that helps businesses in healthcare, manufacturing, construction, and other industries manage workplace health, internal and external audits, third-party risks, and more. The platform offers a suite of tailored solutions to address an organization's priorities. This includes integrated risk management, cyber and IT risk management, compliance management, social and governance (ESG) planning, and more.

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Athereon GRC logo

Software for managing governance, risk, and compliance

Athereon GRC is a modular platform for managing your digital governance, risk, and compliance landscape. It offers features for information security, data protection, business continuity, and risk management, allowing you to efficiently fulfill various compliance requirements from a single platform. Athereon GRC is designed to be user-friendly and adaptable to your organization's specific needs.

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JCAD CORE logo

Enterprise risk management software

JCAD CORE is a web-based enterprise risk and compliance management solution with auditing, analytical, and data management capabilities

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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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3rdRisk logo

Let's simplify third-party risk management

3rdRisk is a European cloud-based platform designed for third-party risk and compliance operations. 3rdRisk's platform simplifies and automates third-party risk with AI-powered software features including real-time monitoring, customizable risk assessments, and integration with existing systems.

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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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