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Top Rated Risk Management Software with Internal controls management - Page 7

Last updated: May 2026

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254 software options

Healthicity Compliance Manager logo

Web-based compliance solution for healthcare professionals.

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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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Mango logo

Cloud-based compliance management software for SMBs

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Mango is a cloud-based software designed to help small and midsize businesses (SMBs) manage quality, health, safety, and environmental (QHSE) standards. It is a mobile-enabled and integrated application that replaces point solutions with a single enterprise platform.

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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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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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Sequoia One logo

The most referred PEO in tech

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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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Diligent One Platform logo

Cloud-based audit, risk and compliance management platform.

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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.

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Stems logo

Safety compliance and risk management software

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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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SAI360 logo

Cloud-based Governance, Risk & Compliance (GRC) solution

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SAI360's integrated GRC platform empowers organizations to manage ethics, governance, risk, and compliance through a unified, AI-powered platform designed for agility and scale.

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Resilinc logo

AI-enabled supply chain, vendor & risk management software

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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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ManualMaster logo

Efficiently manage policies, processes, and quality.

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Transform the way you manage your documents, procedures, and policies. ManualMaster offers advanced features for quality, document, workflow, risk, CAPA, and process management, all in one platform. Say goodbye to tedious manual processes and hello to streamlined efficiency.

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Enablon Risk Management logo

Risk management software for large businesses

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Enablon Risk Management is a cloud-based compliance and incident management solution designed to help large businesses assess, evaluate, and mitigate operational risks. Administrators can create common form templates to ensure consistency across risk registers.

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SureCloud logo

Cloud-based GRC and cybersecurity software

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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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EnterpriseInsight logo

SaaS-based enterprise risk management and GRC solution

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EnterpriseInsight, formerly Procipient, is an enterprise risk management & GRC solution that helps manage audit operations through pre-built compliance frameworks, insights & GRC integrations. It offers a range of modules enabling full management of documents, audits, issues, remediation, and more.

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calQrisk logo

One Platform. Total Control.

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

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QSEC logo

Governance, risk and compliance platform

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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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Novasec GRC logo

Governance, risk and compliance (GRC) management solution

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Identify, assess, and monitor risks with full traceability—align with ISO 31000 and link to controls, assets, and compliance in NovaSec GRC.

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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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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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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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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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FORM OpX logo

The Digital Assistant for the Frontline

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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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Corporater Business Management Platform logo

GRC Integrated with Performance (GPRC)

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Corporater Risk is a software solution that organizations use to assess risks and monitor the effectiveness of risk reduction activities. Risks are visualized within their business context and can be linked to business units, projects, goals, or processes.

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Comcore logo

Commodity trade and integrated risk management software

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Comcore is a commodity trade and integrated risk management software that helps businesses conduct market analysis, monitor credit risk, record payment terms, and more from within a unified platform. The storage module allows staff members to manage inventory across multiple storage facilities, such as floating, onshore, and blending.

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CAREweb logo

Master Risk. Ensure Compliance. Strengthen Governance.

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CAREweb is a next generation Governance, Risk, and Compliance (GRC) platform that empowers organizations to manage Regulatory Obligations, Operational Risks, Enterprise Risks, Controls, and Audits, all in a single modular system.

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