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Governance, Risk and Compliance (GRC) Software with Internal Controls Management (2026) - Page 6

Last updated: April 2026

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166 software options

Aravo logo

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

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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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Dmaze logo

GRC platform

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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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3rdRisk logo

Let's simplify third-party risk management

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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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EnterpriseInsight logo

SaaS-based enterprise risk management and GRC solution

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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.

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Diligent Entities logo

The Leading Entity Management Software

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Diligent Entities helps your organization store, access, manage and report on your entity information anytime, anywhere. Improve compliance, make better informed decisions and grow your organization sustainably.

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Enablon Risk Management logo

Risk management software for large businesses

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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.

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Digital Agent logo

Advisor marketing solution for financial services firms

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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

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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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SAI360 logo

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

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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

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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Optimiso logo
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Governance, risk, and compliance (GRC) management software

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Optimiso is designed to help enterprises in the health, training, and other industries handle risk assessments, ensure compliance with industry regulations, and define business policies. It enables employees to provide role-based access to specific users for streamlining administrative operations.

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MindBridge logo
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MindBridge AI - financial risk intelligence platform.

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MindBridge is a financial risk discovery platform that helps auditors, accountants, and financial professionals leverage AI technology to perform transactional risk assessments and streamline organizational process improvements.

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BaseCap Analytics logo
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Automated Data Quality Control and Data Validation,

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BaseCap Analytics offers an automated solution that helps businesses manage data quality and remediate data issues.

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Kraken logo
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An intuitive, flexible, and scalable GRC system.

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Kraken is a flexible and easy-to-use Governance Risk and Compliance (GRC) management system. It provides business intelligence that you can use to improve any business unit's risk and compliance profile. Support for large scale organizations, integration, and M&As is included.

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FullyInControl logo
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GRC, risk, quality, and compliance management software

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With FullyInControl you make GRC Management easy to manage and ensure the added values. You easily identify risks and manage the implementation of selected measures. You use compliance tests, audits or assessments to check whether measures are effective and whether the organization is compliant.

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cubemos logo
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cubemos is the leading sustainability management platform.

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Cubemos simplifies sustainability management with one platform offering ESG assessment, stakeholder analysis, risk & opportunity ID, goal tracking, communication tools, centralized data management & reporting ready tools for companies to streamline sustainability management and maintain trust.

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Fastpath Assure logo
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Compliance, GRC, audit, and privileged access management

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Fastpath Assure addresses user access risks across a company’s enterprise systems (ERP, HCM, CRM). Built by auditors for auditors, Fastpath helps manage segregation of duties risk and user access security by automating access reviews, user provisioning, and activity audit trails.

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RegScale logo
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It's Time to Shift Compliance Left

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RegScale frees organizations from paper via its continuous compliance automation software. Our API-centric approach integrates with your existing security and compliance platforms to dynamically manage security control state, shifting compliance left to deliver audit-ready documentation on demand.

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Arctick logo
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Governance, risk, and compliance management software

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Arctick is a cloud-based governance, risk, and compliance (GRC) management software designed to help companies of all sizes identify and mitigate cybersecurity risks. The platform enables organizations to create custom policies and assign responsibilities to members across teams.

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Soterion logo
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Governance, risk and compliance (GRC) solution

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Soterion is a SAP governance, risk and compliance (GRC) solution. It provides SAP users with access to risk reporting for managing company access risk exposure.

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Xybion QMS logo
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The All-In-One Digital Quality Management System

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Xybion QMS is a powerful cloud-based software that facilitates organizational compliance with regulatory guidelines and ensures products and processes meet the highest standards such as ISO standards, GxP, 21 CFR Part 11, financial reporting, governance regulations, and many more.

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Inclus logo
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Risk management software

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The Inclus risk management software is designed to enable easy stakeholder involvement. It has fast set-up and lean operation of risk processes, and innovative AI features. Inclus provides insightful real-time risk views across different levels and parts of the organization.

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COMPLIANCE RISK MANAGEMENT SYSTEM logo
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Identify compliance risks at an early stage

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Companies can implement risk management procedures effectively and centrally with the aid of Compliance Solutions' web- and workflow-based Compliance Risk Management System.

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XGRC Software logo
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Empowering Your Choices: Discover, Compare, and Thrive.

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XGRC Software: Your centralized solution for governance, risk, and compliance (GRC). Automate risk identification, control establishment, and compliance oversight. Tailored to your needs, XGRC offers a holistic approach to align with your unique business objectives.

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Pathlock logo
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Leader in Compliance-Centric Identity Governance

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Pathlock unifies governance, risk, and compliance across ERP and SaaS apps. It automates controls, enforces policies, and monitors processes in real time—helping enterprises reduce risk, prevent fraud, and ensure continuous compliance at scale.

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