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

Last updated: November 2026

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248 software options

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.

Read more about Riskonnect Active Risk Manager

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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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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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Diligent One Platform logo

Cloud-based audit, risk and compliance management platform.

Diligent One Platform is a cloud-based governance, risk management, and compliance (GRC) solution designed to help professionals manage and streamline operations related to auditing, risk assessments, investigations, forensics, and more.

Read more about Diligent One Platform

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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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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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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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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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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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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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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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isorobot logo

Enterprise Management System

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

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Stems logo

Safety compliance and risk management software

Stems is a safety compliance and risk management software that allows businesses to efficiently manage incident reporting, risk assessments, training, personnel, assets, and more. The platform serves as the central hub for managing incidents, non-conformances, meetings, and hazard reporting. With the Stems One mobile app, users can conveniently report hazards and incidents.

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FORM OpX logo

The Digital Assistant for the Frontline

FORM OpX improves risk management and operational compliance by digitizing audits and inspections on mobile to reduce risk and improve safety and quality.

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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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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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Users also considered
RiskWatch logo

Cloud-based risk and compliance assessment software.

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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Users also considered
Ideagen Risk Management logo

Centralize risk for full visibility, control and reporting.

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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QSEC logo

Governance, risk and compliance platform

QSEC - the comprehensive solution for the sustainable and efficient establishment and operation of compliance, GRC, ISMS and data protection based on national and international standards such as ISO 27001, ISO 27005, BSI IT-Grundschutz and EU-DSGVO.

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Resilinc logo

AI-enabled supply chain, vendor & risk management software

Resilinc is a supply chain risk management software, which helps businesses monitor, measure, identify, and mitigate various risk factors via real-time updates. The EventWatch module lets users detect events, forecast their effects on suppliers and sites, and securely allocate resources.

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Users also considered
Kroll Compliance Portal logo

Read more about Kroll Compliance Portal

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SureCloud logo

Cloud-based GRC and cybersecurity software

SureCloud is a cloud-based GRC (Governance, Risk & Compliance) and cybersecurity software that reinvents the way you manage risk. SureCloud is supported by Aurora, a highly configurable no-code platform that is simple, intuitive, and flexible.

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