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Top Rated Risk Management Software with Internal controls management - Page 6

Last updated: September 2026

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253 software options

Quantivate logo

SaaS-based governance, risk, and compliance software suite.

Quantivate offers a comprehensive governance, risk, and compliance (GRC) software platform designed specifically for financial institutions. The SaaS solution integrates enterprise risk management, compliance, operational resilience, and audit capabilities in a single system that scales with organizational growth. Quantivate's platform is SOC 2 Type 2 compliant and features flexible implementation options for banks, credit unions, and other financial service providers.

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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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Optial SmartStart logo

Multi-module SaaS including risk & compliance management

Optial is a modular software platform comprising solutions across incident, risk, compliance and audit management, plus business continuity and EHS capabilities

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OnBoard logo

End-to-end merchant onboarding and compliance platform

End-to-end merchant onboarding and compliance platform applying KYB, KYC, AML, underwriting, and risk controls throughout the onboarding lifecycle, with ongoing due diligence built in for regulated finance.

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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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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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calQrisk logo

One Platform. Total Control.

Unified GRC and ESG platform delivering risk, resilience, compliance and sustainability insight through one connected system

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Riskonnect Active Risk Manager logo

Effectively manage risk throughout your entire organization.

Active Risk Manager from Riskonnect is a secure risk management solution allowing users to identify and manage risk at program, project, operational, and corporate levels. Key features include bow tie, quant and qual analyses, reports, and alerts.

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Protecht ERM logo

Complete Risk and Compliance management solutions (GRC).

Protecht.ERM accommodates your risk assessment methodology and enables you to link back to the central risk event and control libraries.

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Predict360 logo

Risk & Compliance Mgmt. Solutions for Banks & Financial Svcs

Predict360 Enterprise Risk Management system enables risk managers to have visibility of enterprise risk on a dashboard. New risks can be displayed in all risk metrics and visible to all team. Predict360 risk management solution ensures that the latest regulatory risks are closely monitored.

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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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Vendor360 logo

Cloud-based third-party vendor risk management software

Vendor360 is risk management software designed to help businesses assess, track and mitigate risks across third-party vendors and streamline evaluation, selection, and onboarding processes. It offers a centralized vendor directory to manage vendor information including documents and risk profiles.

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Project Risk Manager logo

Project Risk Management Platform

Project Risk Manager is a comprehensive risk management platform, designed to help project teams effectively identify, analyse, and control project risks. The system guides users through the risk management process, offering a wide range of configurability, automated risk ranking, and action alerts.

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MyVCM logo

Integrated risk management platform for SMBs

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

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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Netwrix Auditor logo

Ease the burden of IT auditing

Continuously assess and proactively mitigate data security risks.

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Initia Risk logo

Practitioner-built GRC for real-world risk teams

Initia Risk is a modern GRC platform built by risk professionals for SMEs and mid-market firms in regulated industries, providing structured risk management, control oversight, compliance mapping, and board-ready reporting without enterprise complexity.

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roXtra Risk Management logo

roXtra risk management software

Identify and analyze risks at an early stage, monitor risks in accordance with standards, and optimize your action management.

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Sequoia One logo

The most referred PEO in tech

When it comes to employee comp, benefits, and outsourced HR and payroll for VC-backed companies, Sequoia One specializes in helping you instill confidence in your board and investors, control spending, and win top talent.

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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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Pirani logo

Business risk and compliance management software

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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ISMS.online logo

Compliance and risk management solution

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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Centralpoint logo

Digital experience platform & content management solution

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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Unit4 Financial Planning & Analysis logo

Business intelligence and corporate performance management

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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