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Risk Management Software with Internal Controls Management (2026) - Page 8

Last updated: April 2026

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247 software options

VComply logo

Governance, Risk & Compliance (GRC) management platform

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VComply is a cloud-based governance, risk & compliance (GRC) management software which uses an Entrust, Verify, Analyze & Sustain (EVAS) framework to simplify compliance. The platform offers compliance dashboards, a compliance library and workroom, real-time alerts, risk management tools, and more.

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Quantivate logo

SaaS-based governance, risk, and compliance software suite.

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Quantivate offers a comprehensive governance, risk, and compliance (GRC) software platform designed specifically for financial institutions. The SaaS solution integrates enterprise risk management, compliance, operational resilience, and audit capabilities in a single system that scales with organizational growth. Quantivate's platform is SOC 2 Type 2 compliant and features flexible implementation options for banks, credit unions, and other financial service providers.

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Parapet logo

Parapet Integrated Risk Management

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Parapet Integrated risk management (IRM) helps you manage your enterprise's risks, compliance, audit, health and safety in one place.

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Aparavi logo

Data Intelligence & Automation Platform

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Aparavi is the data intelligence and automation platform that empowers organizations to truly control and exploit their data simply and without complexity. The Aparavi Platform lowers data costs, reduces risk, and provides greater insight for data-driven companies.

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RISK Tool For Safety logo

HACCP, health, environmental, Information, security, fraud

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Risk Tool for Safety: Professional app to automate HACCP, VACCP, TACCP, FMEA & AI Governance. Replace paperwork with field-verified assessments, automated monitoring plans, offline access, PDF/Excel reports & automatic change notifications for high-integrity audit trails. Protect your chain.

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ShadowKat logo

External Attack Surface Management

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ShadowKat is a cloud-based solution that helps reduce the risk of ShadowIT by providing a platform to help manage an organization’s internet facing attack surface.

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ShieldRisk logo

Automated vendor risk assessment and management software

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ShieldRisk is a due diligence and assessment platform for businesses. It uses AI to determine vendor risks, automating a number of evaluation factors. These include legal and regulatory risks, data breaches, financial risks, reputation damage, operational risks, and other issues.

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RiskOptics ROAR logo

See Risk Differently

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The Reciprocity® ROAR Platform simplifies the management of IT & cyber risks for insurers and their enterprises by providing a secure, cloud-based solution to help them manage, understand and take action on their IT & cyber risks.

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STREAM logo

Integrated governance, risk, and compliance management tool

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STREAM is a compliance optimization solution that helps businesses manage and prioritize their risks to boost system security from a centralized platform. Key features include audit management, incident control, disaster recovery, notifications, compliance tracking, and a unified database.

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Superna logo

Defend data. Optimize storage. Ensure compliance.

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Superna offers an enterprise platform for unstructured data management, ensuring data protection, security, and compliance. Its features include data discovery, backup, archive, cyber attack and ransomware defense, storage optimization, and a cyber vault. Tailored editions support data security, disaster recovery, insights, and orchestration, with integrations to top security and cloud platforms.

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AVA RMS logo

Spanish-language cloud-based risk management system

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AVA RMS is a Spanish-language cloud-based risk management system designed to help organizations across various sectors strengthen their security. AVA RMS offers various customizable modules that can identify and manage risks, conduct threat assessments, and help businesses make informed decisions.

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IsoComplete logo

Compliance Simplified

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IsoComplete is a cloud-based solution that helps businesses manage quality, safety, and risk effectively.

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MyComplianceOffice logo

Cloud-based compliance solution for finance teams.

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MyComplianceOffice is a cloud-based compliance management platform that helps financial services firms unify their activities across conduct and regulatory compliance. The platform provides a centralized system with one login, allowing users full access to all their compliance work in one place. It offers various solution including know your employee, know your transactions, know your obligations, and know your third party, each with features to automate and streamline critical compliance.

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ACE Essentials logo

Quality management software with pre-configured workflows

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ACE Essentials is a quality management software that helps businesses manage documentation, training, project workflows, and more on a centralized platform. It provides a pre-configured event management module, which allows staff members to schedule tasks, set up due dates, and send reminders.

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Dmaze logo

GRC platform

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Dmaze is a flexible software tool designed for efficient digitization with more than 50 standardized templates within Audits, Risk Management, Performance Management, Governance, Strategy Management, Business Processes, and Control Activities. It is a cloud-based SaaS solution that provides suggested content from AI algorithms, modern infrastructure, open APIs for integration, fast setup and configuration, and more.

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3rdRisk logo

Let's simplify third-party risk management

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3rdRisk is a European cloud-based platform designed for third-party risk and compliance operations. 3rdRisk's platform simplifies and automates third-party risk with AI-powered software features including real-time monitoring, customizable risk assessments, and integration with existing systems.

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Optial SmartStart logo

Multi-module SaaS including risk & compliance management

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Optial is a modular software platform comprising solutions across incident, risk, compliance and audit management, plus business continuity and EHS capabilities

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SpheraCloud logo

Cloud-based enterprise sustainability management solution

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SpheraCloud is a cloud-based enterprise sustainability management solution that enables businesses to manage their performance and achieve their sustainability goals.

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Ketch logo

Data privacy and governance solution

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Ketch automates risk management by providing real-time data mapping, policy enforcement, and risk assessments. It helps businesses identify, mitigate & manage data security and compliance risks while ensuring regulatory adherence. It streamlines workflows, reduces risk exposure for data protection.

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Aravo logo

Cloud-based risk management tool for third-party risk.

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Aravo provides an intelligence-first platform for third-party risk management that combines AI-powered technology with comprehensive workflow capabilities. The solution offers end-to-end vendor management features including onboarding, due diligence, continuous monitoring, and performance management while supporting multiple compliance frameworks such as GDPR, ESG, and DORA.

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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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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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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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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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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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