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

Last updated: August 2026

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179 software options

A-LIGN logo
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All-in-One Compliance Automation Solution

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A-LIGN's award-winning compliance management platform A-SCEND allows teams of all sizes to gain instant visibility into their compliance standing, create policies, and manage evidence, all from one centralized platform.

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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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Third Party Risk Management logo
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Enterprise risk management software with diligence testing

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Third Party Risk Management by Riskpro India is a web-based enterprise risk management software designed to help businesses organize risks arising from various third parties, such as vendors, joint ventures, customers, counterparties, and fourth parties.

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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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PREEXEC logo
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Govern AI before it acts

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PREEXEC is a deterministic pre-execution governance architecture for AI systems that evaluates inputs structurally before reaching a model, producing auditable decisions to execute, hold, or block. It operates via three decision lanes: universal hard-blocks, vendor-default coverage across 15 sectors, and customizable policies. Features include cryptographically signed audit chains, SHA-256 hashing, model-agnostic deployment, and on-premise support.

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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 - Autonomous Financial Oversight (AFO)

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MindBridge is the leader in Autonomous Financial Oversight, analyzing 100% of transactions across financial systems to detect risks early, explain insights clearly, and enable governed actions. As finance becomes increasingly autonomous, MindBridge AI provides the independent oversight needed.

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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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Cloud platform for ISO management systems

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Cloud-based GRC platform that centralizes risks, legal requirements, audits, controlled documents, nonconformities, corrective actions, indicators, and evidence. SGO Suite supports ISO 9001, ISO 14001, and ISO 45001 with configurable workflows, permissions, and traceability.

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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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TPSaaS logo
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Third-Party Security. Done SMART.

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TPSaaS is a Third-Party Security Assurance platform that helps organizations identify, assess, monitor, and manage supplier cyber risk through automated workflows, continuous monitoring, executive reporting, and optional managed assurance services.

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Zania logo
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Autonomous AI agents for enterprise GRC and risk management

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Zania is an agentic AI GRC platform for enterprise teams to automate controls testing, evidence collection, security questionnaires, gap analysis, and compliance monitoring across SOC 2, ISO 27001, HIPAA, PCI DSS, and GDPR.

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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 20+ regulatory frameworks including ISO 27001, SOC 2, GDPR, DORA, COBIT, ITIL, ISO 42001, 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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Copla logo
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GRC automation platform

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Copla is a GRC and compliance automation platform for companies in Europe. It pairs automation and AI with in-house CISO guidance to execute the full GRC cycle across DORA, NIS2, ISO 27001, and SOC 2. Audit-ready every day, not just certified.

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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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CosmoSec logo
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GRC platform with compliance automation and AI

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A CosmoSec é uma plataforma brasileira de Cyber ​​GRC que substitui planilhas dispersas e consultoria reativa por um sistema operacional contínuo, abrangendo desde o diagnóstico inicial até a emissão de relatórios de auditoria.

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