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Risk Management Software with Internal Controls Management (2026) - Page 6

Last updated: April 2026

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247 software options

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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Cetbix GRC Software logo

Cetbix GRC

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Cetbix's GRC solution aims to enhance operational efficiency, improve compliance management, and facilitate informed strategic decision-making for organizations of all sizes.

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Position Green logo

ESG software designed for impact

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Make the right investment decisions by identifying potential ESG risks and opportunities for potential investments and for the existing portfolio. Access a common method for data metrics and assessment aligned with regulatory requirements and reporting initiatives.

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Vendor360 logo

Cloud-based third-party vendor risk management software

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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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SmartSolve logo

SaaS eQMS

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SmartSolve is a SaaS enterprise complete QMS, vigilance and post-market surveillance, supplier, compliance, and risk management solutions for life sciences.

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CS-VUE logo

Cloud corporate & government compliance platform for GRC.

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CS-VUE is a comprehensive compliance platform that streamlines the management of environmental compliance, resource consents, governance, risk, and compliance (GRC) metrics, and management plans on a single system.

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Casebase logo

Portfolio management for Data Analytics & AI use cases.

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AI Portfolio management platform helping companies to maximize the value of their Data Analytics & AI initiatives.

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ZEBSOFT logo

Governance, risk, and compliance (GRC) management software

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ZEBSOFT is a governance, risk, and compliance (GRC) management software designed to help businesses escalate and manage incidents, non-conformity, and organizational risks in real-time. Teams can align risk management strategies with business objectives and validate data points on threats.

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Aperitisoft logo

Enterprise risk management software

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Aperitisoft is a cloud-based, flexible, and configurable risk management system that helps companies put risk management processes into practice. It can be configured to support the already established risk management workflows across the organizations, or it can be customized to create and implement a new risk management process.

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TrustMAPP Platform logo

Cybersecurity performance management platform

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TrustMAPP is a cybersecurity performance management platform that leverages recommendations sized to an organization's needs to quantify their cybersecurity roadmap and remediation priorities. It provides capabilities for maturity or compliance assessment, automated improvement recommendations, analytics to inform strategy, cross-mapping analytics, workflow, and integrations.

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Alyne logo

Cloud-based GRC platform that delivers data-driven insights

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Alyne helps CISOs, Chief Risk Officers, Data Protection Officers and other decision-makers confidently implement compliance requirements, thoroughly assess & manage risk, gain detailed risk analytics, and make risk-aware decisions for their organization – helping to effectively reduce risk exposure.

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Project Risk Manager logo

Project risk management solution.

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Project Risk Manager is a comprehensive software application designed to help users identify, quantify, and mitigate project risks. The intuitive interface guides users through the risk management process, offering automatic risk ranking and closure. With features like multiple user support, offline capabilities, and detailed reporting, Project Risk Manager enables project teams to plan, manage, and execute projects efficiently while minimizing exposure to risks.

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QM-Pilot logo

Web-based quality management software with process modeling

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QM-Pilot is a web-based quality management software with process modeling, document management, risk management, and audit management features. It allows users to model processes with flowcharts or BPMN diagrams, manage documents with version control and approval workflows, identify and mitigate risks, and conduct audits. The software aims to help organizations establish transparent, efficient quality management systems.

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Protecht ERM logo

Complete Risk and Compliance management solutions (GRC).

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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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Riskonnect Active Risk Manager logo

Effectively manage risk throughout your entire organization.

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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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Predict360 logo

Risk & Compliance Mgmt. Solutions for Banks & Financial Svcs

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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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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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Compliance Aspekte logo

Easy and practical compliance tool for any standard

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Compliance Aspekte is a user-friendly, simple, and flexible GRC solution that helps companies implement ISMS and DSMS and comply with any regulations or standards such as BSI IT-Grundschutz, ISO 27001, ISO 31000, ISO 27019, ISO 22301, ISO 9001, ISO 14001, ISO 37001, GDPR, ASPICE, TISAX, B3S, etc.

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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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Ideagen Risk Management logo

Centralize risk for full visibility, control and reporting.

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Ideagen Risk Management is a complete system for recording, monitoring and reporting risk across your organization.

Companies that use Ideagen Risk Management are able to demonstrate compliance with ISO 31000 because it gives them a way to directly connect risks to specific objects.

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myosh Safety Management Software logo

Configurable HSE platform: 50+ modules, Bowtie/CCM & AI

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myosh is a globally trusted HSE platform with 20+ years’ delivery. With 50+ configurable modules (and custom options), it digitises the safety lifecycle. Standout CCM with AI-assisted Bowtie verifies critical controls. ISO 27001–certified, with real-time data and automation.

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RiskWatch logo

Cloud-based risk and compliance assessment software.

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RiskWatch provides a comprehensive risk and compliance assessment platform that helps organizations manage regulatory requirements across multiple industries. The software features real-time dashboard analytics, automated workflows, and supports over forty compliance frameworks including ISO 27001, HIPAA, and PCI DSS. Organizations can streamline assessment processes while reducing manual effort through centralized policy management and detailed reporting capabilities.

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Beakon logo

Highly configurable EHS, risk safety and compliance solution

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Risk safety and compliance solution for businesses of all sizes, specializing in contractor management, safety and e-learning

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4TY Preventive Safety logo

SaaS EHS Risk Assessment

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4TY is a SaaS product to enable EHS Experts to leverage efficiency for inspections, risk assessment and measure tracking. Digitization of occupational health and safety using 4TY web and mobile app saves up to 50% time on administrative tasks.

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