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

Last updated: May 2026

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254 software options

Defense In Depth logo

Empowering cyber defense for businesses.

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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

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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

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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.

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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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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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BC in the Cloud logo

Business continuity & disaster recovery management platform

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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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QM-Pilot logo

Web-based quality management software with process modeling

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QM-Pilot is a modular quality management software package from Abel Systems (Basel, Switzerland) designed for ISO 9001-compliant process and document management in SMEs and organisations.

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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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Zinc Synapse logo

Critical event management software

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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

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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

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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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Pirani logo

Business risk and compliance management software

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Pirani simplifies risk identification, assessment, and monitoring. With controls, incident capture, dashboards, and Copilot automation, it aligns with COSO ERM, ISO 31000, Basel III, Sarbanes-Oxley, ISO 27001, and AS/NZS 4360.

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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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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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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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JCAD CORE logo

Enterprise risk management software

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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

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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

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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

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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

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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

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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

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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

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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.

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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

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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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