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Risk Management Software with Internal Controls Management (2026) - Page 5

Last updated: April 2026

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247 software options

GRC CORA logo

GDPR compliance and risk management solution

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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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isorobot logo

Enterprise Management System

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isorobot track your organization's complex operations by effectively analyzing micro & macro aspects of the business.

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Aeneis logo

Aeneis is a tool for managing business processes

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Aeneis enables companies to manage business processes with the support of software. The application has many features, including an auto-layout function designed to accelerate the creation of models. Users can access the program via a BPM portal.

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EQS Integrity Line logo

Integrated risk and incident management software

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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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COSHH365 logo

Manage chemical risk and prevent accidents in your workplace

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COSHH365 protects any company that uses hazardous substances that endanger people within their team. The system was developed to reach and maintain compliance to UK COSHH regulations.

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MyVCM logo

Integrated risk management platform for SMBs

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MyVCM by Ostendio is an integrated risk management platform designed to help SMBs operate their cybersecurity programs. MyVCM offers organizations the tools they need to perform security audits, manage incidents, establish security controls, configure risk alerts, and more.

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Phinity logo

Automating peace of mind

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We integrate the Phinity platform into your risk management processes to automate your risk identification, assessing and reporting. We take you through the last mile; the Phinity platform automates the management of your risk treatment process to effectively implement your treatment plans.

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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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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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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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Cyberday logo

Your ISMS for cyber compliance and defence management

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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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Iristrace logo

Helping great brands deliver on their promise

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

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Unit4 Financial Planning & Analysis logo

Business intelligence and corporate performance management

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Unit4 Financial Planning & Analysis (FP&A) - formerly Unit 4 Prevero - provides integrated business reporting and financial planning effective for all areas of business management within various market segments

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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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Cm3 logo

Contractor Safety & Compliance Management Solutions

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Cm3 is an online WHS contractor management system that helps businesses stay compliant when selecting and using contractors. Key features include safety & audit management, risk scoring & reporting, mobile access, contractor databases, analytics, alerts, document & response management, etc.

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Centralpoint logo

Digital experience platform & content management solution

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Centralpoint by Oxcyon is a digital experience platform & content management solution for enterprises. The cloud-based tool allows users to control knowledge, data, documents, forms, emails, learning, compliance, & more whilst also providing features for managing employees, clients & partners.

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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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Camms GRC logo

Cloud-based GRC platform for risk and assurance.

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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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Integrum logo

Cloud-based QHSE risk & compliance software for all sectors

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integrum is an all-in-one online software solution that helps businesses manage Health and Safety, Risk, Quality, Environmental management with the ability to provide detailed visual insights into what's happening within the business using Business Intelligence Reporting.

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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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ISO2HANDLE logo

We give superpowers to quality and risk managers.

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With ISO2HANDLE, you gain superpowers that give you control over your quality, safety, HR, and environmental processes in no time. ISO2HANDLE is the perfect solution for businesses in virtually any industry. Based in the Netherlands, we proudly support hundreds of companies worldwide.

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CRISAM logo

Cloud-based risk and compliance management software

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CRISAM is a cloud-based risk management software that provides businesses with tools to determine corporate risks and secure confidential enterprise data. Supervisors can use the dashboard to generate customizable reports, configure workflows, and gain an overview of operational processes via actionable analytics.

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TurnFriendly logo

The tool for complaint managers

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

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ISMS.online logo

Compliance and risk management solution

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ISMS.online is a cloud-based compliance management platform that empowers organizations to achieve and maintain compliance with most standards including ISO 27001, SOC 2, GDPR, NIST, and more. Designed for experienced, well-informed business software users, the platform offers a detailed and complex set of features to streamline the compliance process. ISMS.online platform provides risk management capabilities, allowing users to manage all their business risks in one centralized location.

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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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