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Top Rated Governance, Risk and Compliance (GRC) Software with Internal controls management - Page 6

Last updated: August 2026

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179 software options

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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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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Diligent One Platform logo

Cloud-based audit, risk and compliance management platform.

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Diligent One Platform is a cloud-based governance, risk management, and compliance (GRC) solution designed to help professionals manage and streamline operations related to auditing, risk assessments, investigations, forensics, and more.

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Fusion Framework System logo

Cloud-based risk management tool for business continuity.

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Fusion provides enterprise resilience software built on the Salesforce Lightning platform. The system offers integrated solutions for business continuity, crisis management, and third-party risk assessment through a single dashboard interface. Organizations can visualize operational interconnections, identify potential failure points, and implement proactive risk mitigation strategies through scenario testing and dynamic data analysis.

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ProcessGene GRC Software Suite logo

GRC solution designed for multi-subsidiary organizations

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The software solution establishes an automated workflow that reduces the time and cost of GRC efforts and eliminates manual labor, maintenance of multiple excel spreadsheets, etc. ProcessGene's GRC solution is designed for multi-subsidiary organizations, based on our Multi-Org technology.

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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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VelocityEHS logo

Environment, Health, Safety (EHS) Management Software

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Centralize & simplify compliance monitoring to control risk, increase efficiencies, and stay ahead of a shifting regulatory landscape

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OneTrust logo

Helping governance professionals to be AI-ready.

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OneTrust, the AI-Ready Governance Platform allows you to define purpose, automate assessments, enforce controls, and continuously monitor new risks across domains to keep your business innovation moving quickly and responsibly.

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MetaCompliance logo

Make it Personal.

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GRC software that allows you to easily automate, deliver and maintain your organisation's policy management life cycle.

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Granite Risk Management logo

Rock-solid GRC platform for mid-sized companies

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Granite is a rock-solid business risk management platform for mid-sized companies from regulated industries like energy, finance and IT.

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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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Cority logo

Cloud-based EHS management software

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Cority's risk management solutions help to shift corporate risk philosophy from reactive to proactive. Streamline identification, evaluation, and control of operational risk. Real-time visibility empowers leaders to make faster, informed decisions for workforce safety and better performance.

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MasterControl Quality Excellence logo

Cloud-based quality management system for life sciences.

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MasterControl's suite of software products is designed to help life science companies turn the issues of governance, risk & compliance, usually inhibitors of time to market, into a competitive advantage.

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Vanta logo

Cloud-based audit solution for compliance.

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Vanta helps 9,000+ teams start and scale their security programs, like Atlassian, Quora to Chili Piper and incident.io. Automate 35+ compliance frameworks, centralize GRC, accelerate security reviews, and build trust.

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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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Vvault logo
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Vendor questionnaires answered locally. Zero cloud exposure.

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Vvault answers vendor security questionnaires using your own policy documents, running entirely on your hardware. No data leaves your network. No sub-processors. No BAA required. Wireshark-verifiable zero outbound connections.

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LENO logo
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Manage third party risk with AI

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LENO is an AI-powered, third-party risk management SaaS that complies with all relevant EU regulatory requirements, including the EBA Guidelines on Outsourcing Arrangements, the Digital Operational Resilience Act (DORA), and other German regulations. The platform caters to the needs of Germany-based institutions or businesses with operations in Germany.

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Ansarada GRC logo
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Cloud-based solution for governance, risk, and compliance.

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Designed for small to large businesses, Ansarada GRC is a cloud-based solution that helps manage governance, risk, and compliance (GRC) processes on a centralized interface. The platform offers various features such as audit trails, ESG management, risk mitigation, third-party attestations, document management, and data protection.

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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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IDEAS GRC logo
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Cloud-based and on-premise GRC software

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IDEAS GRC is a cloud-based and on-premise Governance, Risk & Compliance (GRC) solution that helps businesses in real estate, retail, transportation, and other industries monitor risks, manage goals, and more from a centralized platform. It lets staff members generate reports, establish control systems, and analyze risk levels.

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Riskuity logo
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Automated governance risk and compliance platform

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Riskuity is a regulatory compliance platform designed for corporations and government organizations that provides governance, risk, and compliance management capabilities. The software includes over twenty built-in regulatory frameworks, automated compliance monitoring, and interactive dashboards for tracking audit processes and risk assessments. It offers compliance project tracking tools, task management features, and automated notifications for certification renewals.

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insAIght logo
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AI governance and compliance management platform

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InsAIght is an AI Management System that provides organizations with visibility and governance over AI use cases, including Shadow AI detection. The platform centralizes AI risk management, policies, and compliance evidence to support frameworks like the EU AI Act. It offers real-time inventory tracking, usage insights, and integrates with existing technology systems to deliver automated reporting and risk management capabilities.

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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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AssurAI logo
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AI-native GRC platform for internal audit, SOX & compliance

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AssurAI is the first AI-native GRC platform built by practitioners, for practitioners. Purpose-built for internal audit, SOX compliance and risk teams — with Evidence Intelligence, automatic MRC testing, 48 AI agents, and full engagement management. Built by a 28-year CAE veteran.

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Aurex logo
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Governance, risk and compliance software

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Aurex is a unified digital assurance ecosystem that helps businesses identify organizational risks proactively and in real-time and report to the enterprise’s board and management for mitigation. Aurex enables teams to automate end-to-end workflows and access real-time insights through continuous audit, risk, controls, and compliance monitoring, tracking the lineage of risk and control ratings.

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