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

Last updated: November 2026

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178 software options

calQrisk logo

One Platform. Total Control.

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

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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.

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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.

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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.

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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.

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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.

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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.

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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.

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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.

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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.

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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.

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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.

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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.

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ClickCompliance logo

Compliance and policy management solution

ClickCompliance is a Software-as-a-Service (SaaS) that automates companies' Compliance processes, producing accurate data and indicators about the integrity program.

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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.

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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.

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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.

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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.

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SoftExpert Suite logo

Solution for innovation and digital transformation.

SoftExpert Suite empowers organizations to seamlessly integrate business strategy with compliance and risk management practices, ensuring effective alignment and synergy between these critical areas.

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Centralpoint logo

Digital experience platform & content management solution

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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Auditrunner logo

Internal audit risk compliance quality management GRC GDPR

Have all GRC activities on a single platform. Include all internal or external business units in the process. Scale up and down among our 20+ modules including Internal Audit, Risk Management, Compliance, Quality Assurance, Data Protection Compliance, Training & Meetings, Ethical Breech Reporting.

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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.

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OmniStar Ethics logo

Research ethics and governance management software, end to e

OmniStar Ethics is research ethics and governance management software for universities, research institutes and hospitals, from application to final report.

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isorobot logo

Enterprise Management System

isorobot track your organization's complex operations by effectively analyzing micro & macro aspects of the business.

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Aeneis logo

Aeneis is a tool for managing business processes

Aeneis enables companies to manage business processes with the support of software. The application has many features, including an auto-layout function designed to accelerate the creation of models. Users can access the program via a BPM portal.

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