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Top Rated Governance, Risk and Compliance (GRC) Software with Internal controls management

Last updated: November 2026

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178 software options

Onspring logo

Cloud-based GRC solution for enterprises and governments.

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Relate risks, controls, policies & audit procedures in a centralized risk register. Conduct risk assessments, audit projects, control tests & policy updates automatically. Capture and analyze financial, operational, reputational, & third-party risks as they surface.

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ThirdLine logo

No-Code Analytics for Government, no analyst required

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Analytics software bringing Government Auditors and Financial Management together to find risk, stop fraud, create quick audit reports, decrease waste, and discover cost savings. No Analyst Required with our white-glove approach. Built by public sector analysts, for public sector teams.

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Audit Prodigy logo

Audit, compliance & risk management platform

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Audit Prodigy is a suite of audit, compliance, and risk management solutions for audit professionals, which offers products for resource optimization, compliance management, issue management, task and project planning, certifications and surveys, document management, and more.

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TeamMate Risk & Compliance logo

TeamMate Risk & Compliance is an all‑in‑one GRC platform.

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TeamMate Risk & Compliance is the all-in-one GRC platform that unifies governance, risk, and compliance into a single, connected system. Built on a common controls model, it eliminates silos and creates a shared source of truth across compliance, risk, policy, vendors, incidents, and privacy.

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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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CRISAM logo

Cloud-based risk and compliance management software

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CRISAM is a cloud-based risk management software that provides businesses with tools to determine corporate risks and secure confidential enterprise data. Supervisors can use the dashboard to generate customizable reports, configure workflows, and gain an overview of operational processes via actionable analytics.

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Netwrix Auditor logo

Ease the burden of IT auditing

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Gain complete visibility and control over IT infrastructure changes and configurations.

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Essential ERM logo

Cloud-based enterprise risk management software.

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Essential ERM is a purpose-built enterprise risk management software featuring unique risk bow tie functionality, risk appetite frameworks and thresholds, strategy centric risk, board reporting module, heat maps and more.

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Pathlock logo
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Leader in Compliance-Centric Identity Governance

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Pathlock unifies governance, risk, and compliance across ERP and SaaS apps. It automates controls, enforces policies, and monitors processes in real time—helping enterprises reduce risk, prevent fraud, and ensure continuous compliance at scale.

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A1 Tracker logo

Enterprise Risk Management Software-Simplify Your Transition

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A1 Tracker is a risk management platform to help manage & mitigate risks and reduce company wide losses. Documents, workflow, financials, reserves, expenses, custom reports, analytics to manage trends. Integrated Modules: Claims, Incidents, Safety, OSHA, Work Comp, Assets, Contracts, Legal, Contract

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Resolver logo

Risk platform for enterprise resilience

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Resolver's cloud-based GRC software provides management and end-users with the information that they need to understand risk, make data-driven decisions and reduce negative impact. It's easy to use, intuitive and fully configurable. Create insightful, professional reports. Save time with automation.

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Mitratech ClusterSeven logo

EUC risk & compliance management tool for IT professionals

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ClusterSeven is an information governance platform designed to help businesses identify potential risks across digital assets and ensure regulatory compliance across governance processes. Managers can locate various unidentified end-user computing (EUC) spreadsheets, data assets, or applications.

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Mitratech Alyne logo

Cloud-based GRC platform that delivers data-driven insights

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Alyne helps CISOs, Chief Risk Officers, Data Protection Officers and other decision-makers confidently implement compliance requirements, thoroughly assess & manage risk, gain detailed risk analytics, and make risk-aware decisions for their organization – helping to effectively reduce risk exposure.

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Qualityze Suite logo

Intelligent Quality, Powered by AI

Qualityze GRC software centralizes governance, risk, and compliance processes in one unified platform. Identify and assess risks, enforce policy controls, automate compliance workflows, and maintain full traceability to strengthen organizational oversight and regulatory readiness.

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DocTract logo

AI policy management and collaboration software

DocTract is a cloud-based policy management software that streamlines the creation, approval, and tracking of organizational policies. The platform features AI-powered capabilities including natural language search, automated document summaries, policy creation templates, and regulatory compliance verification. It includes automated workflow engines, version control, periodic review systems, and integrations with Microsoft Word, Google Docs, Microsoft Entra ID, Okta, and OpenAI.

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Scrut Automation logo

AI-powered GRC platform for risk and compliance

Scrut Automation simplifies GRC by automating security compliance, risk management, & audits via a centralized platform. With AI-driven workflows, continuous tests, & robust integrations, Scrut streamlines compliance, reduces risk, & saves nearly 70% of the effort for security teams at any scale.

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QT9 QMS logo

Fully Validated QMS for Compliance and Quality Automation

Centrally manage your regulatory compliance items and connect multiple locations with QT9 QMS. Automate any ISO 9001, ISO 13485, ISO 14001, ISO 17025, AS9100, HACCP, SQF, cGMP and FDA Part 820/211 regulated quality systems. The QT9 QMS is FDA 21 CFR Part 11 compliant for electronic signatures too.

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Risk Hawk logo

Risk, compliance and audit management software

Integrated Risk Management system to actively manage all risks & KRIs, controls, incidents, policies, audits, action plans, resources, compliance registers, case queues such as whistleblowing, complaints, SARs, media reports, and regulatory notifications and facilitates linking these to each other.

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GRC Toolbox logo

Where govenance, risk and compliance meet for success

GRC Toolbox is a web-based software solution for governance, risk, compliance (GRC). Companies and organizations around the world rely on GRC Toolbox to successfully manage risks, monitor controls, manage policies and contracts.

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C1Risk logo

All-in-One Solution for Governance,
Risk, and Compliance.

C1Risk supports the move from spreadsheets to automation & a single source of truth for Governance, Risk, Compliance for companies of all sizes. Open API for system integration. Full GRC platform & supporting content for CMMC, ISO, SOC 2, PCI, HIPAA, GDPR and more. $6,500 per year.

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HITGuard logo

Risk, Audit, GDPR, ICS & Compliance SaaS Solution

Modern, intuitive and affordable. HITGuard ensures that all requirements for your business are met and risks are managed in a comprehensible and effective manner.

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Ideagen Healthcare Guardian logo

Your partner in patient safety and quality assurance

Ideagen Healthcare Guardian (formerly Ideagen InPhase) centralizes patient safety, risk and compliance into one digital platform. With 30+ mobile apps, real-time analytics, and paperless workflows, it empowers healthcare providers worldwide to meet regulatory standards and improve clinical outcomes.

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Hyperproof logo

Continuous compliance monitoring and management software

Hyperproof is a compliance management software designed to help businesses conduct audits, assess and mitigate potential risks, and manage compliance programs. Administrators can use the dashboard to track auditors’ requests and gain visibility into program summaries, security controls, and more.

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Tandem Software logo

Easily Manage Information Security and Regulatory Compliance

Tandem is a security and compliance solution designed to help organizations manage audits, business continuity planning, compliance, risk assessment, and vendors. The platform enables users to create role-based access and custom workflows using built-in programs.

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Syskit Point logo

Office 365 data governance, audit, and analysis software

Syskit Point centralizes Microsoft 365 management, tackling oversharing and data leaks, speeding up IT processes, and optimizing costs.

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