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

Last updated: November 2026

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248 software options

Corporater Business Management Platform logo

GRC Integrated with Performance (GPRC)

Corporater Risk is a software solution that organizations use to assess risks and monitor the effectiveness of risk reduction activi...

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Apptega logo

Cloud-based compliance solution for cybersecurity programs.

Apptega is a cloud-based cybersecurity compliance platform supporting over 30 frameworks for building security programs. It streamlines compliance with features like automated assessments, risk management, and framework crosswalking, enabling organizations to manage multiple requirements simultaneously. Apptega helps in-house teams and manages providers reduce manual tasks while offering real-time compliance visibility through intuitive reporting tools.

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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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Dakota ProActivity EHS Software logo

EHS platform for managing compliance and tracking CAPA

Dakota Software embeds regulatory intelligence into EHS workflows, automatically identifying site-specific obligations and enabling organizations to manage audits, incidents, and compliance activities across the enterprise with clarity and confidence.

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CS-VUE logo

Cloud corporate & government compliance platform for GRC.

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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myosh Safety Management Software logo

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

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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Aeneis logo

Aeneis is a tool for managing business processes

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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SAI360 logo

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

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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Position Green logo

ESG software designed for impact

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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Fusion Framework System logo

Cloud-based risk management tool for business continuity.

Fusion provides enterprise resilience software built on the Salesforce Lightning platform. The system offers integrated solutions for business continuity, crisis management, and third-party risk assessment through a single dashboard interface. Organizations can visualize operational interconnections, identify potential failure points, and implement proactive risk mitigation strategies through scenario testing and dynamic data analysis.

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CAREweb logo

Master Risk. Ensure Compliance. Strengthen Governance.

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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LogicGate logo

Cloud GRC platform for enterprise risk & compliance

Easily automate and customize your processes with LogicGate's library of customizable process apps.

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ZenGRC logo

Compliance, Risk, and Audit in One Platform

ZenGRC is a cloud-based risk management solution that enables centralized visibility into an organization¿s complete risk posture.

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MetricStream Enterprise Risk Management logo

Identify, Assess, and Mitigate Risks Across Your Enterprise

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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caralegal logo

Empower cross-functional data responsibility management

With caralegal, you can centralize and assess risks, detect potential issues early, and respond proactively. Clear workflows and direct task assignment to departments allow you to minimize risks efficiently. Develop proactive strategies and fortify your organization’s resilience.

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Safety Evolution logo

EHS Management

Safety Evolution is an automated safety management system designed for small and medium sized businesses who require a turnkey safety management solution

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BlueKanGo logo

BlueKanGo the AI-powered software for EHS, ESG departments

BlueKanGo is the 100% digital and secure Quality, EHS, ESG and Risk management solution. With more than 2,000 customers worldwide.

The platform includes a flowchart workshop, which lets users draw, modify, and link custom workflows using process maps and provide data access to authorized users.

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ISO2HANDLE logo

We give superpowers to quality and risk managers.

With ISO2HANDLE, you gain superpowers that give you control over your quality, safety, HR, and environmental processes in no time. ISO2HANDLE is the perfect solution for businesses in virtually any industry. Based in the Netherlands, we proudly support hundreds of companies worldwide.

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ManualMaster logo

Efficiently manage policies, processes, and quality.

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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Octave Reliance logo

eQMS integrates data to reduce risk and ensure compliance.

Octave Reliance® (formerly ETQ Reliance) Risk Management enables a proactive approach to risk with the agility to meet quality challenges before they occur. Octave Reliance is a comprehensive, flexible and proven QMS software for large manufacturing organizations in dozens of industries.

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Continuum GRC logo

Work Smarter, Not Harder with Continuum GRC.

The ONLY FedRAMP and StateRAMP Authorized risk management and assessment solution on the planet! When National Security, Cybersecurity, and your Organization's Competitive Advantage are at risk, don't trust your data or success to anything less.

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KRC logo

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HSI logo

Cloud-based EHS management solution for workplace safety.

HSI is a cloud-based EHS management solution that helps businesses in manufacturing, hospitality, construction, and other industries handle workplace safety and employee training.

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COSHH365 logo

Manage chemical risk and prevent accidents in your workplace

COSHH365 protects any company that uses hazardous substances that endanger people within their team. The system was developed to reach and maintain compliance to UK COSHH regulations.

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CyberGRX logo

Third-party cyber risk management platform for enterprises

CyberGRX is a cloud-based cyber risk management platform which helps large enterprises with data collection and assessments. Key features include compliance, business process control, security engagement, vulnerability scanning, performance metrics, and a self service portal.

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