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Top Rated Risk Management Software with Internal controls management - Page 8

Last updated: November 2026

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248 software options

BPAQuality365 logo

Disruptive Quality Software on Microsoft Teams & Office 365

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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Cority logo

Cloud-based EHS management software

With CorityOne, we help you streamline and simplify the identification, evaluation and control of operational risk, providing leaders at all levels with enhanced real-time visibility of where risk exists in the business, enabling faster, more intelligent decisions to protect your workforce .

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GAN Integrity logo

Cloud-based compliance management software

GAN Integrity is a cloud-based compliance management software designed to help businesses capture data, collaborate with stakeholders, and centralize risks, mitigation processes, and other operations. Administrators can create multiple transitional statuses within a workflow and track task completion metrics via notifications.

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Cm3 logo

Contractor Safety & Compliance Management Solutions

Cm3 is an online WHS contractor management system that helps businesses stay compliant when selecting and using contractors. Key features include safety & audit management, risk scoring & reporting, mobile access, contractor databases, analytics, alerts, document & response management, etc.

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ProcessGene GRC Software Suite logo

GRC solution designed for multi-subsidiary organizations

The software solution establishes an automated workflow that reduces the time and cost of GRC efforts and eliminates manual labor, maintenance of multiple excel spreadsheets, etc. ProcessGene's GRC solution is designed for multi-subsidiary organizations, based on our Multi-Org technology.

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DECISION FOCUS logo

Complete Enterprise-wide GRC and Assurance Oversight

The platform delivers a no-code approach with out of-the-box modules covering multiple GRC areas.

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Graphite Connect logo

Pain-free Supplier Onboarding Platform

Graphite Connect is a supplier management platform that helps businesses streamline and speed up the entire procurement process from onboarding to risk management. The network-based platform provides a central, secure location to manage data, tasks, and teams.

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OneTrust Data & AI Governance logo

Helping governance professionals to be AI-ready.

OneTrust, the AI-Ready Governance Platform allows you to define purpose, automate assessments, enforce controls, and continuously monitor new risks across domains to keep your business innovation moving quickly and responsibly.

Read more about OneTrust Data & AI Governance

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SmartSolve logo

SaaS eQMS

SmartSolve is a SaaS enterprise complete QMS, vigilance and post-market surveillance, supplier, compliance, and risk management solutions for life sciences.

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Acciline+ logo

Cloud-based health and safety management solution

Acciline+ is an EHS management software that lets users identify, assess, and anticipate emerging risks to protect their employees and improve workplace health and safety. It helps streamline the management of incidents and accidents, enabling prompt reporting, investigation, and corrective action.

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Benchmark Gensuite EHS logo

Unified, AI-Powered EHS Software for Safer Operations

Gain clear visibility over your equipment management and security programs. With Benchmark Gensuite, you'll have access to comprehensive risk management solutions in an all-inclusive cloud-based platform that allows your operations to run smoothly and safely.

Read more about Benchmark Gensuite EHS

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Oracle Fusion Cloud ERP logo

Cloud-based ERP suite of business solutions

Oracle Fusion Cloud ERP is a suite of solutions designed to help mid to enterprise-level businesses handle various administrative processes related to risk management, supply chain, procurement, project management, and more.

Read more about Oracle Fusion Cloud ERP

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Mitratech Integrum logo

Cloud-based QHSE risk & compliance software for all sectors

integrum is an all-in-one online software solution that helps businesses manage Health and Safety, Risk, Quality, Environmental management with the ability to provide detailed visual insights into what's happening within the business using Business Intelligence Reporting.

Read more about Mitratech Integrum

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TeamMate Audit logo

Smarter Audits. Better Results.

TeamMate is an internal audit management system designed to help auditors and audit department leadership manage all aspects of the audit process. TeamMate enables businesses to identify risks, create assessment reports, schedule projects, allocate resources, capture time, and more.

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Sabentis logo

AI-first OHS: 45 modules, 5 AI Agents, BI

Spot risks before they happen. Predictive AI anticipates accidents from real data, computer vision evaluates ergonomic risk (REBA/RULA/OWAS), ErgoSensorIA monitors muscular overload (8-channel EMG), and Psychosocial AI segments groups (MBI, NASA-TLX, EPWORTH, PSS-14). Mobile-first.

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Wrike logo

AI-powered work delivery platform

Wrike is the trusted work delivery platform for risk management, where AI extends what you can accomplish. Centralize all project data in one governed environment, and let AI automatically detect risks in your plans. Proactively identify, assess, and mitigate risks before they become issues.

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Vanta logo

Cloud-based audit solution for compliance.

Vanta helps 9,000+ teams start and scale their security programs, like Atlassian, Quora to Chili Piper and incident.io. Automate 35+ compliance frameworks, centralize GRC, accelerate security reviews, and build trust.

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Granite Risk Management logo

Rock-solid GRC platform for mid-sized companies

Granite is a rock-solid business risk management platform for mid-sized companies from regulated industries like energy, finance and IT.

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Loyal DMS logo

Document Management System

Loyal DMS is a solution that can help with the management of documents & contents.

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VensureHR logo

Complete HR solutions for all business sizes

VensureHR is an HR and technology service provider offering comprehensive solutions for businesses of all sizes. VensureHR provides services including payroll, employee benefits, compliance assistance, and recruiting. Their integrated technology aims to streamline and simplify complex HR processes like payroll administration and benefits enrollment.

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cubemos logo
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cubemos is the leading sustainability management platform.

Cubemos simplifies sustainability management with one platform offering ESG assessment, stakeholder analysis, risk & opportunity ID, goal tracking, communication tools, centralized data management & reporting ready tools for companies to streamline sustainability management and maintain trust.

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RiskChallenger logo
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Cloud-based risk management software

RiskChallenger is a cloud-based software that assists businesses in identifying, analyzing, and controlling risks. It comes with a brainstorming function, which facilitates interactive risk sessions with colleagues. By scanning a QR code, all colleagues can contribute input for risks and provide feedback.

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Focal logo
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FOCAL AML compliance Software

FOCAL offers advanced AML solutions through an easy-to-integrate API and platform for seamless customer screening and continuous monitoring, ensuring accuracy and regulatory compliance.

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Worth logo
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Workflow automation platform for onboarding & underwriting

Worth automates onboarding and underwriting with advanced risk management tools, including fraud prevention and compliance. With streamlined workflows and real-time insights, Worth helps financial institutions mitigate risks, enhance efficiency, and drive confident decision-making.

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LENO logo
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Manage third party risk with AI

LENO is an AI-powered, third-party risk management SaaS that complies with all relevant EU regulatory requirements, including the EBA Guidelines on Outsourcing Arrangements, the Digital Operational Resilience Act (DORA), and other German regulations. The platform caters to the needs of Germany-based institutions or businesses with operations in Germany.

Read more about LENO

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