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Top Rated Governance, Risk and Compliance (GRC) Software with Audit trail - Page 11

Last updated: May 2026

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284 software options

MindBridge logo
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MindBridge AI - financial risk intelligence platform.

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MindBridge is a financial risk discovery platform that helps auditors, accountants, and financial professionals leverage AI technology to perform transactional risk assessments and streamline organizational process improvements.

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COMPLYment logo
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IT compliance and risk management platform

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COMPLYment is IT compliance software that streamlines audits and simplifies gap analysis for standards like PCI, ISO, HIPAA, GDPR, and NIST. It offers real-time compliance visibility across departments and robust IT risk management to address security threats. Features include unified audit control, policy workflows, and dashboards, enabling organizations to efficiently maintain compliance.

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RiskMgr logo
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Web-based governance, risk & compliance management tool

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Designed for project managers, analysts, and IT security teams, RiskMgr is a web-based GRC software that helps monitor risk exposure across processes, facilitate collaboration with internal teams, and mitigate risk impacts across the organization.

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XGRC Software logo
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Empowering Your Choices: Discover, Compare, and Thrive.

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XGRC Software: Your centralized solution for governance, risk, and compliance (GRC). Automate risk identification, control establishment, and compliance oversight. Tailored to your needs, XGRC offers a holistic approach to align with your unique business objectives.

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lawcode Suite logo
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Cloud-based solution to manage compliance processes

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lawcode Suite is a cloud-based compliance software that helps businesses centralize sustainability reporting, supplier management, and whistleblowing processes.

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SGO Suite logo
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Platform for managing ISO certification systems

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SGO Suite is cloud-based software for managing ISO 9001, ISO 14001, and ISO 45001 certification systems. Its modular structure allows organizations to implement specific components as needed, with each module meeting current regulatory requirements. SGO Suite centralizes management processes, facilitates audits, and enhances operational efficiency through automated notifications, document control, and real-time monitoring via its dashboard.

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Enzuzo logo
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Data privacy and consent compliance management solution

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Enzuzo is a data privacy compliance software for mobile app developers, agencies, eCommerce stores, and SaaS businesses. Features include privacy policy, cookie banner, and terms of service generators, aiding compliance with GDPR, CCPA, and Quebec Law 25. Enzuzo also provides consent management, data request handling, and compliance dashboards to simplify privacy adherence.

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EthosOne logo
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Governance platform for independent schools

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EthosOne is a governance platform designed for independent, Catholic, and public schools in Australia. The software provides state-aligned compliance tracking, ISO-standard risk management, and duty of care oversight tools for principals, business managers, and school board members. It includes features for documenting controls, retaining evidence, and maintaining accountability through owner notifications and traceable actions.

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Isoms logo
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ISO, risk and quality management software

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ISOMS is a a cloud-based ISO management system with AnnexSL structure support. It helps adapt risk management into corporate culture and allows executives to monitor management systems’ data according to requirements.

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ComplianceAlpha logo
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AI-powered RegTech for scalable compliance oversight.

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ComplianceAlpha is a secure, cloud-based RegTech platform for financial services firms. It offers modular tools for surveillance, compliance management, marketing review, and analytics, with seamless integration and enterprise-grade data protection.

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VERSO Climate Hub logo
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Corporate carbon footprint management solution

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Climate Software by VERSO is the ideal software for calculating your company's greenhouse gas emissions and effective climate management. With over 10 years of sustainability, supply chain, and climate management experience, VERSO's intuitive and efficient software guides you step-by-step through the process of determining your corporate carbon footprint and developing a customized decarbonization strategy.

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Initia Risk logo
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Practitioner-built GRC for real-world risk teams

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Initia Risk is a modern GRC platform built by risk professionals for SMEs and mid-market firms in regulated industries, providing structured risk management, control oversight, compliance mapping, and board-ready reporting without enterprise complexity.

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VERSO ESG Hub logo
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ESG management and compliance

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The digital cockpit for ESG managers guides you step by step to an audit-proof ESG report. Compliant with CSRD/ESRS, GRI, DNK and the SDGs.

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Zania logo
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AI for security compliance and risk management

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Zania is an artificial intelligence platform designed to automate governance, risk, and compliance processes for enterprises. The software features AI agents that perform controls testing, risk assessments, evidence collection, policy management, and security questionnaire responses across multiple compliance frameworks including ISO 27001, SOC 2, NIST CSF, PCI, and HIPAA. The platform includes autonomous third-party risk management capabilities and workflow automation tools.

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Fastpath Assure logo
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Compliance, GRC, audit, and privileged access management

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Fastpath Assure addresses user access risks across a company’s enterprise systems (ERP, HCM, CRM). Built by auditors for auditors, Fastpath helps manage segregation of duties risk and user access security by automating access reviews, user provisioning, and activity audit trails.

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Smart Integrity Platform logo
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Whistleblowing Software-secure reporting channel

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The Smart Integrity Platform by DISS-CO is a secure, blockchain-based software for confidential and anonymous reporting, complaints and breaches. It is quick to implement and easy to use. Visit us at: https://diss-co.tech

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PRIV.DRM logo
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Compliance beyond the box

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Privork's PRIV.DRM simplifies governance & regulatory compliance for financial services providers with adaptable next-gen technology.

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ActiveNav logo
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Data discovery and classification service

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ActiveNav Cloud is a data discovery service that discovers, classifies and scores unstructured data across a broad range of on premise and cloud repositories to drive defensible data disposition as part of any governance or compliance program.

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InsiderList logo
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Compliance management platform

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InsiderList simplifies compliance with UK/EU Market Abuse Regulation (MAR) for public companies, advisers, and administrators with its automated insider list management solution. The platform offers a comprehensive and seamless solution, including features such as automated creation and maintenance of insider lists, confidential lists, and PDMR obligations, as well as streamlined trade clearance requests and approvals.

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Caveonix logo
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Hybrid cloud security, compliance & governance platform

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Caveonix Cloud is a unified platform that helps businesses secure hybrid multi-cloud infrastructure and workloads.

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GRC360 logo
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Governance risk and compliance platform

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Comprehensive management across audits, regulatory compliance, risk assessments, policy management and business continuity with automation, executive dashboards and AI workflows.

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Citation Manage logo
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Cloud-based compliance management software leveraging AI

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Citation Manage™ is a cloud-based environment, health, and safety management software solution that enables organizations to streamline regulatory applicability through "yes" and "no" questions and daily task automation to drive efficiencies and create an easy-to-follow audit trail.

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PIOL CertPath logo
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ISO compliance and audit readiness platform

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PIOL CertPath is an ISO management system deployment platform aiding organizations in compliance with accreditation standards.

It features gap assessment tools with conformity scoring, evidence management with freshness tracking, and document control with versioning and approval workflows.

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ADOGRC logo
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Make all your compliance run better.

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ADOGRC – Your unified compliance platform.

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Kraken logo
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An intuitive, flexible, and scalable GRC system.

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Kraken is a flexible and easy-to-use Governance Risk and Compliance (GRC) management system. It provides business intelligence that you can use to improve any business unit's risk and compliance profile. Support for large scale organizations, integration, and M&As is included.

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