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Top Rated Governance, Risk and Compliance (GRC) Software with Internal controls management - Page 3

Last updated: September 2026

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180 software options

condignum logo

Cloud-based compliance management solution

condignum is a cloud-based compliance management solution designed to help businesses of all sizes and industries handle security requirements and risks. It allows administrators to automatically evaluate complex issues using knowledge databases within the platform.

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Jethur logo

One Platform, Complete GRC Control.

Jethur is a comprehensive Governance, Risk, and Compliance (GRC) platform designed to empower businesses with innovative solutions. Featuring cutting-edge AI integration, seamless system integration, and a user-friendly interface, Jethur streamlines operations, enhances compliance, and strengthens risk management for organizations.

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Isora GRC logo

The easier way to conduct GRC assessments

GRC Assessment Platform for Enterprice Cyber Risk, Regulatory Compliance, and Vendor Risk.

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CoreStream GRC logo

Governance, risk, and compliance (GRC) platform

CoreStream GRC is a no-code governance, risk, and compliance platform that allows organizations to customize their risk management systems according to specific business needs.

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ClusterSeven logo

EUC risk & compliance management tool for IT professionals

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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The CyberStrong Platform logo

Automated, Intelligent Cyber Compliance and Risk Management

CISOs rely on CyberStrong to achieve real-time cyber/IT risk management and continuous compliance from assessment to Boardroom. CyberStrong uses risk quantification, intuitive workflows, patented AI, and executive reports to build cyber resilience through measurement and communication.

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Defense In Depth logo

Empowering cyber defense for businesses.

Defense In Depth offers comprehensive cyber security solutions including cyber security risk assessments, system auditing, IT security policies, and risk registers. These services aim to identify potential vulnerabilities and assess overall security posture by reviewing hardware, software, network architecture, access controls, policies, procedures, and employee awareness.

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AKARION Compliance Cloud logo

Compliance solution

The AKARION Compliance Cloud is a cloud-based compliance solution that offers users features such as dashboard overview, data protection, information security, audit, whistleblowing and more.

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Compliance Aspekte logo

Easy and practical compliance tool for any standard

Complaica is a user-friendly, simple, and flexible GRC solution that helps companies implement ISMS and DSMS and comply with any regulations or standards such as BSI IT-Grundschutz, ISO 27001, ISO 31000, ISO 27019, ISO 22301, ISO 9001, ISO 14001, ISO 37001, GDPR, ASPICE, TISAX, B3S, etc.

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ShieldRisk logo

Automated vendor risk assessment and management software

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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Figtree Safety logo

Cloud-based safety and compliance management solution

Figtree Safety is a cloud-based safety management system designed to simplify safety management for organizations of all sizes. Developed with the aim to streamline and enhance work health and safety activities, this system enables employees and safety managers to report, coordinate, and track safety initiatives.

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Dmaze logo

GRC platform

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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IntelligenceBank GRC logo

Governance Risk and Compliance management made easy.

IntelligenceBank GRC is a leading Governance, Risk and Compliance software that provides instant customization and the ability to have a 360 degree view of all risk and compliance programs in your business. The software gives users the power to create registers for Risk, OH&S, Conflict of Interest, Audit, Policies, Contracts, and Incidents – and you also have the option to create your own risk registers.

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Aravo logo

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

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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3rdRisk logo

Let's simplify third-party risk management

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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Parapet logo

See risk clearly. Act with confidence.

Join governance, risk and compliance work around shared risks, controls, evidence, owners and actions with item-level access and current reporting.

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Quantivate logo

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

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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VComply logo

Governance, Risk & Compliance (GRC) management platform

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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Optial SmartStart logo

Multi-module SaaS including risk & compliance management

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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Sprinto logo

Cloud-based solution for security compliance.

Sprinto is the world's first Autonomous Trust Platform, built to run security, compliance, and risk without the manual grind. It connects your cloud stack, detects change across your posture, determines what's at risk, and acts across compliance, vendor risk, and AI governance from a single place.

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Emex EHS & ESG Software logo

Safety, sustainability and compliance. Simplified.

Emex is an intuitive platform that digitises & simplifies EHS Management, Environmental Performance, Sustainability & ESG. We give our clients the power to introduce responsive reporting based on accurate data, proving compliance to investors and shareholders.

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Tenacy logo

The GRC platform for teams that need to do more with less

Tenacy gives CISOs a single environment to manage compliance, risks and action plans across frameworks and entities without spreadsheets, manual consolidation, or rebuilding everything before each audit or board meeting.

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Athereon GRC logo

Software for managing governance, risk, and compliance

Athereon GRC is a modular platform for managing your digital governance, risk, and compliance landscape. It offers features for information security, data protection, business continuity, and risk management, allowing you to efficiently fulfill various compliance requirements from a single platform. Athereon GRC is designed to be user-friendly and adaptable to your organization's specific needs.

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EQS Integrity Line logo

Integrated risk and incident management software

EQS Integrity Line is an integrated risk management software designed to help businesses manage cases regarding unethical behavior and misconduct across workplaces. The platform enables whistleblowers to anonymously report and communicate with legal teams on details related to incidents.

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OnBoard logo

End-to-end merchant onboarding and compliance platform

End-to-end merchant onboarding and compliance platform supporting governance, risk, and compliance by unifying KYB, KYC, AML, underwriting, and ongoing due diligence across regulated financial services.

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