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Risk Management Software with Internal Controls Management (2026) - Page 7

Last updated: April 2026

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247 software options

condignum logo

Cloud-based compliance management solution

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condignum is a cloud-based compliance management solution designed to help businesses of all sizes and industries handle security requirements and risks. It allows administrators to automatically evaluate complex issues using knowledge databases within the platform.

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Symbiant logo

All-in-one Risk, Audit & Compliance Solution

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Symbiant is a unique, simple to use yet very powerful Internal audit / risk issue, recommendation, controls or action tracking solution.

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JSEAsy logo

Cloud-based safety management software

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JSEAsy is a comprehensive Environmental Health and Safety (EHS) software solution designed to simplify workplace safety requirements. The software offers a robust set of features to help businesses streamline their Work Health and Safety (WHS) processes.

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Perimeter logo

Painless VRM

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Our Mission Is Simple: Deliver painless, real-time vendor risk management through one integrated platform - from onboarding to assessment to continuous monitoring.

We give teams the tools they need to automate assessments, validate vendor responses, monitor risk continuously, and respond to issues

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Noggin logo

Integrated safety, security, and critical event management.

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Noggin offers an integrated resilience software platform that combines ten core solutions for managing business disruptions. The system features no-code customization capabilities, pre-configured workflows, and mobile-friendly design that works across devices. Noggin's platform helps organizations comply with international standards while providing tools for business continuity, crisis management, emergency response, and security operations.

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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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Athereon GRC logo

Software for managing governance, risk, and compliance

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Athereon GRC is a modular platform for managing your digital governance, risk, and compliance landscape. It offers features for information security, data protection, business continuity, and risk management, allowing you to efficiently fulfill various compliance requirements from a single platform. Athereon GRC is designed to be user-friendly and adaptable to your organization's specific needs.

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OnBoard logo

Financial risk management solution

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OnBoard is a comprehensive B2B onboarding platform designed to help businesses streamline customer acquisition, verification, management, and scaling processes for financial service providers. The system enables teams to delivers an end-to-end solution addressing complex onboarding requirements for payment providers, business lenders, and business banks across countries and various languages. Organizations can manage the entire customer lifecycle from a single platform.

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Isora GRC logo

The easier way to conduct GRC assessments

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GRC Assessment Platform for Enterprice Cyber Risk, Regulatory Compliance, and Vendor Risk.

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Direct Claim Solution logo

Claims management solution for self-insured organizations

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Direct Claim Solution is a complete claims and litigation management platform designed to help claim professionals and risk managers handle property and liability claims. As a web-based platform, DCS is a collaborative platform where all service providers can access and enter information.

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CommodityPro logo

Manage risks and gain control and improve profits.

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CommodityPro is the CTRM of choice for many trading companies due to its ease of use, affordability and rapid implementation time. It has helped companies mitigate risks and gain solid operational control on their entire trading lifecycle.

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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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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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The CyberStrong Platform logo

Automated, Intelligent Cyber Compliance and Risk Management

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CISOs rely on CyberStrong to achieve real-time cyber/IT risk management and continuous compliance from assessment to Boardroom. CyberStrong uses risk quantification, intuitive workflows, patented AI, and executive reports to build cyber resilience through measurement and communication.

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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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ClusterSeven logo

EUC risk & compliance management tool for IT professionals

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ClusterSeven is an information governance platform designed to help businesses identify potential risks across digital assets and ensure regulatory compliance across governance processes. Managers can locate various unidentified end-user computing (EUC) spreadsheets, data assets, or applications.

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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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BPAQuality365 logo

Disruptive Quality Software on Microsoft Teams & Office 365

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Two levels of risk analysis ensure you develop a preventive mindset, mitigate risks and continually improve. BPAQuality365 is a modern app for integrated quality, risk and compliance management to run in your Office 365 tenant, with Teams or SharePoint.

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MetricStream Enterprise Risk Management logo

Identify, Assess, and Mitigate Risks Across Your Enterprise

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MetricStream Enterprise Risk Management helps organizations identify, assess, and mitigate operational, financial, IT, and third-party risks. With AI-driven dashboards, automated workflows, KRI monitoring, and integrated reporting, teams gain visibility, prioritize threats, and strengthen enterprise

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Zenya logo

Zenya - the best software for quality and risk management.

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Zenya RISK is a scalable and accessible solution that helps you create a reliable and purposeful organisation, regardless of risk maturity. With Zenya RISK, you are maximally in control and ensure that your organisation is and remains future-proof.

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roXtra Risk Management logo

roXtra risk management software

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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

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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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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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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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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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