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Top Rated Risk Management Software with Internal controls management - Page 9

Last updated: September 2026

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253 software options

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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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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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.

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Perium logo
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Cloud-based risk and compliance management software

Perium offers a comprehensive solution for both risk and compliance management. Quickly and effortlessly, you'll be set up with a system that's both easy to navigate and adaptable, designed for efficient risk management and reporting.

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Xactium logo
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Cloud-based risk software for the financial services sector

Xactium is a cloud-based risk management software solution targeting organizations within financial services, providing tools for identification and assessment

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RegScale logo
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It's Time to Shift Compliance Left

RegScale frees organizations from paper via its continuous compliance automation software. Our API-centric approach integrates with your existing security and compliance platforms to dynamically manage security control state, shifting compliance left to deliver audit-ready documentation on demand.

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Riskuity logo
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Automated governance risk and compliance platform

Riskuity is a regulatory compliance platform designed for corporations and government organizations that provides governance, risk, and compliance management capabilities. The software includes over twenty built-in regulatory frameworks, automated compliance monitoring, and interactive dashboards for tracking audit processes and risk assessments. It offers compliance project tracking tools, task management features, and automated notifications for certification renewals.

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OnboardX logo
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Third-party Onboarding and Due Diligence Platform

End-to-end TPRM and onboarding platform powered by 150 checks, integration with leading ERPs and CRMs. With multi-channel initiation, AI-enabled data intelligence capabilities to interactive dashboards, OnboardX provides comprehensive risk assessment reports of all third parties.

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Inclus logo
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Risk management software

The Inclus risk management software is designed to enable easy stakeholder involvement. It has fast set-up and lean operation of risk processes, and innovative AI features. Inclus provides insightful real-time risk views across different levels and parts of the organization.

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Nuvo logo
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Collaborative and customizable onboarding solution

Nuvo provides a branded onboarding experience and risk assessment platform that accelerates time to order, enhances customers’ purchasing, and protects margins.

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Gordon logo
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Unified cyber risk and compliance platform

Identify, assess, and mitigate cyber risk on a single platform. Gordon scores open risks, monitors 200+ vendor signals, tracks employee risk from real behaviour, and quantifies financial exposure in rupees. Board-ready reports, audit-ready evidence, zero spreadsheets.

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CloudEye logo
(0)

Security, compliance & cost for AWS & Azure cloud services

CloudEye tracks & monitors AWS services for security & compliance violations with continuous security scanning, vulnerability alerts, audit reports, and more

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Aurex logo
(0)

Governance, risk and compliance software

Aurex is a unified digital assurance ecosystem that helps businesses identify organizational risks proactively and in real-time and report to the enterprise’s board and management for mitigation. Aurex enables teams to automate end-to-end workflows and access real-time insights through continuous audit, risk, controls, and compliance monitoring, tracking the lineage of risk and control ratings.

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A-LIGN logo
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All-in-One Compliance Automation Solution

A-LIGN's award-winning compliance management platform A-SCEND allows teams of all sizes to gain instant visibility into their compliance standing, create policies, and manage evidence, all from one centralized platform.

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Third Party Risk Management logo
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Enterprise risk management software with diligence testing

Third Party Risk Management by Riskpro India is a web-based enterprise risk management software designed to help businesses organize risks arising from various third parties, such as vendors, joint ventures, customers, counterparties, and fourth parties.

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RiskWare logo
(0)

Risk management solution

RiskWare is award winning risk management software built to help organizations manage their compliance, audit and safety requirements.

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Acuredge logo
(0)

Acuredge by Devoteam

Acuredge is a risk management software that enables organizations to continuously monitor and manage governance, risk, and compliance. It provides a 360-degree view on risks, integrating the three lines of defense, and is available on both SaaS and on-premise deployment models.

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Optimiso logo
(0)

Governance, risk, and compliance (GRC) management software

Optimiso is designed to help enterprises in the health, training, and other industries handle risk assessments, ensure compliance with industry regulations, and define business policies. It enables employees to provide role-based access to specific users for streamlining administrative operations.

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RiskPartner RMIS logo
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Cloud-based platform to manage insurance certificates

RiskPartner is a comprehensive platform designed to simplify and enhance the management of certificates of insurance. The solution empowers businesses to easily navigate the complexities of insurance documentation, streamlining the entire process. From issuance to tracking and compliance, RiskPartner ensures efficient and organized management of certificates, providing a reliable and secure gateway to certificate-related information.

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FINSPECTORS.AI logo
(0)

AI-enabled audit and risk automation solution

Finspectors is an AI-native audit workspace for end-to-end audit automation. Firms can analyze ledger data, collect evidence, run risk tests, generate workpapers, and manage audit workflows with AI-powered agents supporting planning, testing, and documentation.

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