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Top Rated Governance, Risk and Compliance (GRC) Software with Internal controls management - Page 7

Last updated: June 2026

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171 software options

Adeptiv AI logo
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AI governance and risk management software

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Our AI-powered platform discovers AI systems, auto-maps 30+ global regulations, generates and manages AI-specific risks, evaluates model behavior in real time, produces audit-ready compliance, and much more.

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RiskWare logo
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Risk management solution

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RiskWare is award winning risk management software built to help organizations manage their compliance, audit and safety requirements.

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Acuredge logo
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Acuredge by Devoteam

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Acuredge is a risk management software that enables organizations to continuously monitor and manage governance, risk, and compliance. It provides a 360-degree view on risks, integrating the three lines of defense, and is available on both SaaS and on-premise deployment models.

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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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RiskMgr logo
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Web-based governance, risk & compliance management tool

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Designed for project managers, analysts, and IT security teams, RiskMgr is a web-based GRC software that helps monitor risk exposure across processes, facilitate collaboration with internal teams, and mitigate risk impacts across the organization.

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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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SGO Suite logo
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Platform for managing ISO certification systems

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SGO Suite is cloud-based software for managing ISO 9001, ISO 14001, and ISO 45001 certification systems. Its modular structure allows organizations to implement specific components as needed, with each module meeting current regulatory requirements. SGO Suite centralizes management processes, facilitates audits, and enhances operational efficiency through automated notifications, document control, and real-time monitoring via its dashboard.

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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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EthosOne logo
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Governance platform for independent schools

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EthosOne is a governance platform designed for independent, Catholic, and public schools in Australia. The software provides state-aligned compliance tracking, ISO-standard risk management, and duty of care oversight tools for principals, business managers, and school board members. It includes features for documenting controls, retaining evidence, and maintaining accountability through owner notifications and traceable actions.

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Isoms logo
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ISO, risk and quality management software

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ISOMS is a a cloud-based ISO management system with AnnexSL structure support. It helps adapt risk management into corporate culture and allows executives to monitor management systems’ data according to requirements.

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Zania logo
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AI for security compliance and risk management

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Zania is an artificial intelligence platform designed to automate governance, risk, and compliance processes for enterprises. The software features AI agents that perform controls testing, risk assessments, evidence collection, policy management, and security questionnaire responses across multiple compliance frameworks including ISO 27001, SOC 2, NIST CSF, PCI, and HIPAA. The platform includes autonomous third-party risk management capabilities and workflow automation tools.

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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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RateYourCyber logo
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Enterprise-grade AI-Powered GRC Platform with Cybersecurity

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RateYourCyber automates GRC across 17 regulatory frameworks including ISO 27001, SOC 2, GDPR, DORA, HIPAA and CMMC. Continuous vulnerability monitoring, AI-guided remediation, and board-ready reporting without consultants or a dedicated compliance hire.

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InsiderList logo
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Compliance management platform

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InsiderList simplifies compliance with UK/EU Market Abuse Regulation (MAR) for public companies, advisers, and administrators with its automated insider list management solution. The platform offers a comprehensive and seamless solution, including features such as automated creation and maintenance of insider lists, confidential lists, and PDMR obligations, as well as streamlined trade clearance requests and approvals.

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GRC360 logo
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Governance risk and compliance platform

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Comprehensive management across audits, regulatory compliance, risk assessments, policy management and business continuity with automation, executive dashboards and AI workflows.

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ADOGRC logo
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Make all your compliance run better.

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ADOGRC – Your unified compliance platform.

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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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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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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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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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