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Governance, Risk and Compliance (GRC) Software with Internal Controls Management (2026) - Page 4

Last updated: April 2026

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166 software options

Make IT Safe logo

Reduce risks and simplify your cybersecurity compliance.

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Make IT Safe supports mid-sized and large companies across all sectors, fostering collaboration between management, CISOs, DPOs, and related business functions.

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Centralpoint logo

Digital experience platform & content management solution

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Centralpoint by Oxcyon is a digital experience platform & content management solution for enterprises. The cloud-based tool allows users to control knowledge, data, documents, forms, emails, learning, compliance, & more whilst also providing features for managing employees, clients & partners.

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IntelliGRC logo

Simplifying CMMC Compliance

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A governance, risk management, and compliance tool built by cybersecurity practitioners specializing in CMMC compliance to help defense.

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Q-Hub logo

Cloud-based eQMS, ISO, and QHSE platform

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Q-Hub unifies GRC: controlled docs, role-based access, risk registers, no-code workflows, clause-based audits & live KPIs for assurance.

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Camms GRC logo

Cloud-based GRC platform for risk and assurance.

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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.

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Integrum logo

Cloud-based QHSE risk & compliance software for all sectors

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integrum is an all-in-one online software solution that helps businesses manage Health and Safety, Risk, Quality, Environmental management with the ability to provide detailed visual insights into what's happening within the business using Business Intelligence Reporting.

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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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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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ISMS.online logo

Compliance and risk management solution

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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.

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ComplyAssistant logo

GRC software/services solutions for any organization.

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ComplyAssistant offers Governance, Risk, and Compliance (GRC) software and service solutions to healthcare institutions of all sizes.

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Cetbix GRC Software logo

Cetbix GRC

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Cetbix's GRC solution aims to enhance operational efficiency, improve compliance management, and facilitate informed strategic decision-making for organizations of all sizes.

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Position Green logo

ESG software designed for impact

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Identify potential ESG risks and opportunities for potential investments and within the existing portfolio. Access a structured methodology for metrics and assessment aligned with regulatory requirements and reporting initiatives to better understand where additional action plans are required.

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Vendor360 logo

Cloud-based third-party vendor risk management software

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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.

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Ideagen Policy Logic logo

Policy clarity and compliance—automated and assured.

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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.

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ZEBSOFT logo

Governance, risk, and compliance (GRC) management software

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ZEBSOFT platform takes a holistic approach and combines all the principles of Risk Management into one platform. All the modules are included in a single system. THE ONE SYSTEM FOR FULL GRC CONTROL. ZEBSOFT helps you to control & communicate risk & compliance effectively across any organisation.

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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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BlueDocs logo

AI-enabled knowledge management platform

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BlueDocs lets you assign policies, track acknowledgment, and build a record that’s audit-ready. HR, compliance, and legal teams use it to stay on top of version updates, employee sign-offs, and everything you don’t want to leave to email threads.

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TrustMAPP Platform logo

Cybersecurity performance management platform

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TrustMAPP is a cybersecurity performance management platform that leverages recommendations sized to an organization's needs to quantify their cybersecurity roadmap and remediation priorities. It provides capabilities for maturity or compliance assessment, automated improvement recommendations, analytics to inform strategy, cross-mapping analytics, workflow, and integrations.

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Compliance Manager GRC logo

Automated governance, risk management and compliance

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Compliance Manager GRC is an automated and easy to use solution to reduce the risk, complexity and costs associated with your InfoSec and IT compliance programs. Compliance Manager GRC software helps you manage any government regulation, industry standard or internal IT policy in one automated tool.

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IntellaQuest logo

Business process automation platform

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IntellaQuest is a cloud-based platform that enables users to manage complex business operations and plant business processes in one place. It includes a robust document management system to ensure compliance with industry standards.

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Protecht ERM logo

Complete Risk and Compliance management solutions (GRC).

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

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Predict360 logo

Risk & Compliance Mgmt. Solutions for Banks & Financial Svcs

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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.

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Compliance Aspekte logo

Easy and practical compliance tool for any standard

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Compliance Aspekte 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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Beakon logo

Highly configurable EHS, risk safety and compliance solution

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Risk safety and compliance solution for businesses of all sizes, specializing in contractor management, safety and e-learning

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condignum logo

Cloud-based compliance management solution

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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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