getapp-logo

App comparison

Add up to 4 apps below to see how they compare. You can also use the "Compare" buttons while browsing.

Software categoriesBlog & researchAbout us

GetApp offers objective, independent research and verified user reviews. We may earn a referral fee when you visit a vendor through our links. 

Top Rated Governance, Risk and Compliance (GRC) Software with Internal controls management - Page 4

Last updated: September 2026

Verified reviewer profile picture
Get free expert advice+1 (888) 216-6745
Call now for a one-to-one consultation in under 15 mins.
1 filter applied

Features

Integrated with

Pricing model

Devices supported

Organization types

User rating

180 software options

KYC Portal logo

Client lifecycle management solution

KYC PORTAL is a fully configurable Client Lifecycle Management solution that allows organizations of any size or type to collate all information relating to assessed entities and applicants rapidly. It provides a single, centralized, secure repository with fully customizable parameters, fields, rules, and user rights.

Read more about KYC Portal

Users also considered
LogicGate logo

Cloud GRC platform for enterprise risk & compliance

Easily automate and customize your processes with LogicGate's library of customizable process apps.

Read more about LogicGate

Users also considered
Strike Graph logo

Web-based cybersecurity compliance certification software

Strike Graph software is a SaaS platform for building compliance to help speed up the certification process for companies. Its main features are risk assessment, assigning controls, and creating cybersecurity programs to match company needs. The software is suitable for risk managers and auditors.

Read more about Strike Graph

Users also considered
IntegrityLog logo

Online Whistleblowing Software

IntegrityLog is an easy web-based whistleblowing device that allows safe, anonymous reporting of any potential ethical infractions and misconduct, ensuring you comply with the EU Whistleblowing Directive.

Read more about IntegrityLog

Users also considered
Initia Risk logo

Practitioner-built GRC for real-world risk teams

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.

Read more about Initia Risk

Users also considered
calQrisk logo

One Platform. Total Control.

Unified GRC and ESG platform delivering risk, resilience, compliance and sustainability insight through one connected system

Read more about calQrisk

Users also considered
Protecht ERM logo

Complete Risk and Compliance management solutions (GRC).

Access the complete suite of GRC modules. Suitable for the needs of all stages of risk and compliance management maturity.

Read more about Protecht ERM

Users also considered
Predict360 logo

Risk & Compliance Mgmt. Solutions for Banks & Financial Svcs

Predict360 is an AI powered GRC (Governance, Risk, & Compliance) platform that integrates risks & controls, KRIs, regulations, policies, audit, examinations, & training in a cloud-based system. It's a SaaS technology, deliver predictive analytics, data insights for risk & streamlined compliance.

Read more about Predict360

Users also considered
Camms GRC logo

Cloud-based GRC platform for risk and assurance.

Camms (GRC) is a cloud-based governance, risk, and compliance (GRC) solution that helps businesses in healthcare, manufacturing, construction, and other industries manage workplace health, internal and external audits, third-party risks, and more. The platform offers a suite of tailored solutions to address an organization's priorities. This includes integrated risk management, cyber and IT risk management, compliance management, social and governance (ESG) planning, and more.

Read more about Camms GRC

Users also considered
GRC CORA logo

GDPR compliance and risk management solution

GRC CORA is a customizable and modular compliance management solution designed to meet the specific needs of businesses, consultants, and public administration. The web-based platform is accessible and ready for use, offering a complete suite of compliance modules to address a wide range of regulatory requirements.

Read more about GRC CORA

Users also considered
Cyberday logo

Your ISMS for cyber compliance and defence management

Cyberday as your modern turnkey solution: No matter if you want to improve your cyber defence, be certification ready, or comply with legal regulation, everything is managed under one roof - in a single solution. Our software works directly as app in your trusted MS Teams environment.

Read more about Cyberday

Users also considered
SAI360 logo

Cloud-based Governance, Risk & Compliance (GRC) solution

SAI360's integrated GRC platform empowers organizations to manage ethics, governance, risk, and compliance through a unified, AI-powered platform designed for agility and scale.

Read more about SAI360

Users also considered
Digital Agent logo

Advisor marketing solution for financial services firms

Digital Agent is a cloud-based advisor marketing solution designed to help insurance & financial service businesses manage website content, client communication, and data archiving whilst maintaining regulatory compliance. Analytics provide marketers with insight into their best performing content.

Read more about Digital Agent

Users also considered
Enablon Risk Management logo

Risk management software for large businesses

Enablon Risk Management is a cloud-based compliance and incident management solution designed to help large businesses assess, evaluate, and mitigate operational risks. Administrators can create common form templates to ensure consistency across risk registers.

Read more about Enablon Risk Management

Users also considered
SureCloud logo

Cloud-based GRC and cybersecurity software

SureCloud is a cloud-based GRC (Governance, Risk & Compliance) and cybersecurity software that reinvents the way you manage risk. SureCloud is supported by Aurora, a highly configurable no-code platform that is simple, intuitive, and flexible.

Read more about SureCloud

Users also considered
EnterpriseInsight logo

SaaS-based enterprise risk management and GRC solution

EnterpriseInsight, formerly Procipient, is an enterprise risk management & GRC solution that helps manage audit operations through pre-built compliance frameworks, insights & GRC integrations. It offers a range of modules enabling full management of documents, audits, issues, remediation, and more.

Read more about EnterpriseInsight

Users also considered
NAVEX IRM logo

Create a more risk-resilient and successful business.

NAVEX IRM (formerly Lockpath) is an integrated risk management platform designed to help businesses manage audit preparation & execution, compliance, business continuity, health & safety, IT, operational, third-party risk, issues & incidents, IT threats & vulnerabilities, and more.

Read more about NAVEX IRM

Users also considered
CloudWize logo

Cloud security and compliance management solution

Get 360° cloud protection from architecture design to runtime. This agentless, drag-and-drop, no-code solution enables you to detect and fix cloud issues in minutes. Over 1000 rules running continuously on your cloud within minutes of onboarding.

Read more about CloudWize

Users also considered
Vendor360 logo

Cloud-based third-party vendor risk management software

Vendor360 is risk management software designed to help businesses assess, track and mitigate risks across third-party vendors and streamline evaluation, selection, and onboarding processes. It offers a centralized vendor directory to manage vendor information including documents and risk profiles.

Read more about Vendor360

Users also considered
Ideagen Policy Logic logo

Policy clarity and compliance—automated and assured.

Ideagen Policy Logic is an enterprise policy management platform built on expert legal content and automated workflows. It helps regulated organizations maintain current, contextualized policies and ensure compliance with evolving requirements.

Read more about Ideagen Policy Logic

Users also considered
QSEC logo

Governance, risk and compliance platform

QSEC - the comprehensive solution for the sustainable and efficient establishment and operation of compliance, GRC, ISMS and data protection based on national and international standards such as ISO 27001, ISO 27005, BSI IT-Grundschutz and EU-DSGVO.

Read more about QSEC

Users also considered
LogicManager logo

Cloud-based risk management tool for organizations.

LogicManager's enterprise risk management software centralizes risk management, governance, and compliance. Its AI-powered risk ripple analytics uncovers hidden risk connections, while tools like completeness checker ensure audit-ready assurance. Organizations can systematically identify, assess, mitigate, monitor, and report risks via an intuitive interface with interactive dashboards.

Read more about LogicManager

Users also considered
Diligent Entities logo

The Leading Legal Entity Management Software

Diligent Entities is an AI-powered system of record that creates a trusted single source of truth for entity data and compliance.

Read more about Diligent Entities

Users also considered
ISMS.online logo

Compliance and risk management solution

ISMS.online is a cloud-based compliance management platform that empowers organizations to achieve and maintain compliance with most standards including ISO 27001, SOC 2, GDPR, NIST, and more. Designed for experienced, well-informed business software users, the platform offers a detailed and complex set of features to streamline the compliance process. ISMS.online platform provides risk management capabilities, allowing users to manage all their business risks in one centralized location.

Read more about ISMS.online

Users also considered
MyVCM logo

Integrated risk management platform for SMBs

MyVCM by Ostendio is an integrated risk management platform designed to help SMBs operate their cybersecurity programs. MyVCM offers organizations the tools they need to perform security audits, manage incidents, establish security controls, configure risk alerts, and more.

Read more about MyVCM

Users also considered