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Top Rated Governance, Risk and Compliance (GRC) Software with Internal controls management - Page 5

Last updated: June 2026

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171 software options

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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MyVCM logo

Integrated risk management platform for SMBs

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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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ClickCompliance logo

Compliance and policy management solution

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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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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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Auditrunner logo

Internal audit risk compliance quality management GRC GDPR

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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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OmniStar Ethics logo

Governance, risk and compliance management platform

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OmniStar Ethics is a cutting-edge solution for ethics management. This all-in-one platform streamlines and automates critical processes, ensuring compliance and informed decision-making. Its unmatched configurability allows for easy adaptation to meet your unique requirements.

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SoftExpert Suite logo

Solution for innovation and digital transformation.

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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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isorobot logo

Enterprise Management System

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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

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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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CAREweb logo

Master Risk. Ensure Compliance. Strengthen Governance.

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CAREweb is a next generation Governance, Risk, and Compliance (GRC) platform that empowers organizations to manage Regulatory Obligations, Operational Risks, Enterprise Risks, Controls, and Audits, all in a single modular system.

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Grand logo

Suite of tools to manage governance, risk, and compliance

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Grand Compliance GRC Software is an innovative regulatory technology platform powered by FCG, a leading global European GRC advisory firm. Leveraging artificial intelligence and human expertise, it provides a comprehensive suite of tools to manage governance, risk, and compliance effortlessly.

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Corporater Business Management Platform logo

GRC Integrated with Performance (GPRC)

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Corporater specializes in integrated software solutions for Governance, Performance, Risk, and Compliance (GPRC).

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Healthicity Compliance Manager logo

Web-based compliance solution for healthcare professionals.

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Healthicity Compliance Manager is a web-based solution that helps healthcare organizations including hospitals and clinics manage their regulatory compliance requirements. It is an all-in-one compliance software that helps organizations automate various activities such as incident monitoring, reporting, policy regulation, and auditing, among others. The solution also offers reporting tools for accessing and storing all documents at a central repository.

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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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Continuum GRC logo

Work Smarter, Not Harder with Continuum GRC.

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The ONLY FedRAMP and StateRAMP Authorized risk management and assessment solution on the planet! When National Security, Cybersecurity, and your Organization's Competitive Advantage are at risk, don't trust your data or success to anything less.

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Cloudaware logo

Cloud management platform for enterprise IT teams

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Cloudaware is a SaaS platform for IT compliance across AWS, Azure, and GCP. It unifies governance, automates controls, and blocks non-compliant assets. Powered by CMDB data, it delivers real-time insights to stay secure, audit-ready, and in control at all times.

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caralegal logo

Empower cross-functional data responsibility management

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Technology provider caralegal specialises in data compliance. Its Data Responsibility Platform helps companies manage data protection, risk, audit and AI management with ease. Automation and easy-to-use workflows save teams 64% of their time.

caralegal - We make the legal way the lighter way.

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Dakota ProActivity EHS Software logo

EHS platform for managing compliance and tracking CAPA

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Dakota Software embeds regulatory intelligence into EHS workflows, automatically identifying site-specific obligations and enabling organizations to manage audits, incidents, and compliance activities across the enterprise with clarity and confidence.

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Scanmarket logo

Enterprise contract & compliance management

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Scanmarket provides contract and compliance management solutions for actively managing contractual terms and risks, from departmental to enterprise implementations

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Ncontracts logo

Cloud-based risk management tool for finance teams.

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Ncontracts is a cloud-based risk management solution designed exclusively for banks, credit unions, mortgage lenders, and wealth management firms. The solution offers a risk assessment methodology, real-time risk analysis tools, and advanced risk evaluation modeling within its risk management software. Its compliance management module delivers tailored regulatory updates, an effortless requirements builder, streamlined policy management, and integrated complaint handling.

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Novasec GRC logo

Governance, risk and compliance (GRC) management solution

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All-in-one GRC platform to manage risks, compliance, audits, and strategy with full traceability and real-time insights.

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ZenGRC logo

Compliance, Risk, and Audit in One Platform

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ZenGRC is a cloud-based, flexible GRC software solution to automate and simplify your infosec compliance and risk management needs.

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DECISION FOCUS logo

Complete Enterprise-wide GRC and Assurance Oversight

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The platform delivers a no-code approach with out of-the-box modules covering multiple GRC areas.

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Pirani logo

Business risk and compliance management software

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Pirani unifies ORM, compliance, AML, audit, and InfoSec. Features include dashboards, reporting, integrations, and AI Copilot—aligned with COSO ERM, ISO 31000, ISO 27001, Sarbanes-Oxley, AS/NZS 4360, and Basel III.

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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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