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Governance, Risk and Compliance (GRC) Software with IT Risk Management (2026)

Last updated: April 2026

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Key features of Governance, Risk and Compliance (GRC) Software

Based on GetApp's analysis of verified user reviews collected between July 2021 and August 2024.

  • Compliance Management: Reviewers value automation of evidence collection, integration with other modules, and centralized tracking of multiple compliance frameworks. 96% of reviewers rated this feature as important or highly important.
  • Risk Analysis: Users highlight comprehensive analytics, customizable risk scoring, and real-time visibility for effective prioritization and mitigation. 95% of reviewers rated this feature as important or highly important.
  • Document Management: Reviewers appreciate ease of uploading, version control, and centralized storage for streamlined audit preparation and regulatory compliance. 95% of reviewers rated this feature as important or highly important.
  • Secure Data Storage: Users emphasize the importance of encryption, role-based access, and regulatory compliance for storing sensitive data securely. 93% of reviewers rated this feature as important or highly important.
  • Risk Assessment: Reviewers find value in customizable frameworks, easy-to-use templates, and integration with other risk management processes. 92% of reviewers rated this feature as important or highly important.
  • Customizable Reports: Users appreciate the flexibility to tailor reports to specific needs, combining data from various sources for insightful analysis. 90% of reviewers rated this feature as important or highly important.
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172 software options

AuditBoard logo
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Cloud-based GRC solution.

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AuditBoard is a cloud-based platform that helps businesses transform audit, risk, ESG, and more. The solution offers intelligent, collaborative capabilities that drive game-changing efficiencies by leveraging extensive, purpose-built workflows, automation, and analytics. It facilitates effective partnerships with stakeholders across the organization, building front-line ownership and a deeper understanding of organizational and operational risk.

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Scrut Automation logo

AI-powered GRC platform for risk and compliance

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Scrut Automation simplifies GRC by automating security compliance, risk management, & audits via a centralized platform. With AI-driven workflows, continuous tests, & robust integrations, Scrut streamlines compliance, reduces risk, & saves nearly 70% of the effort for security teams at any scale.

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Netwrix Auditor logo
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Ease the burden of IT auditing

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Gain complete visibility and control over IT infrastructure changes and configurations.

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Pirani logo
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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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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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Onspring logo
Category Leaders

Cloud-based GRC solution for enterprises and governments.

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Relate risks, controls, policies & audit procedures in a centralized risk register. Conduct risk assessments, audit projects, control tests & policy updates automatically. Capture and analyze financial, operational, reputational, & third-party risks as they surface.

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Ideagen Quality Management logo

Quality, compliance, safety and risk management

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Ideagen Quality Management is a quality, safety and risk management system offering tools for audit management, document control incident management, corrective actions and more

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QT9 QMS logo

Fully Validated QMS for Compliance and Quality Automation

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Centrally manage your regulatory compliance items and connect multiple locations with QT9 QMS. Automate any ISO 9001, ISO 13485, ISO 14001, ISO 17025, AS9100, HACCP, SQF, cGMP and FDA Part 820/211 regulated quality systems. The QT9 QMS is FDA 21 CFR Part 11 compliant for electronic signatures too.

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Hyperproof logo
Category Leaders

Continuous compliance monitoring and management software

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Hyperproof is a compliance management software designed to help businesses conduct audits, assess and mitigate potential risks, and manage compliance programs. Administrators can use the dashboard to track auditors’ requests and gain visibility into program summaries, security controls, and more.

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A1 Tracker logo

Enterprise risk management software

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A1 Tracker is a risk management platform designed to help businesses of all sizes manage & mitigate risks across contracts, migrations, insurance, assets & claims. A1 Tracker enables users to track, report & manage trends, reducing risks on claims for insurance premiums, product liabilities, & more.

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Sprinto logo
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Cloud-based solution for security compliance.

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Sprinto is a cloud-based platform designed to help businesses of all sizes manage and streamline their compliance processes. It offers various capabilities such as compliance programs, automated workflows, and continuous control monitoring. Sprinto's risk assessment module allows for quantitative and qualitative evaluation of risks, while its role-based task management ensures seamless collaboration across the organization.

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HSI Donesafe logo

Cloud-based EHS management tool for workplace safety.

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Bring governance, risk, and compliance together in one streamlined system. Gain full visibility, automate workflows, and make informed decisions that strengthen accountability and control.

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LogicGate Risk Cloud logo
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Cloud-based compliance solution for GRC.

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Easily automate and customize your processes with LogicGate's library of customizable process apps.

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SoftExpert Suite logo
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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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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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Tandem Software logo
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Easily Manage Information Security and Regulatory Compliance

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Tandem is a security and compliance solution designed to help organizations manage audits, business continuity planning, compliance, risk assessment, and vendors. The platform enables users to create role-based access and custom workflows using built-in programs.

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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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Secureframe logo

Automate SOC 2, ISO 27001, HIPAA and PCI DSS compliance

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Secureframe helps organizations manage their governance, risk, and compliance by streamlining SOC 2 and ISO 27001. We monitor 40+ services to manage risk, and can get you compliant in weeks, rather than months!

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GRC Toolbox logo
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Where govenance, risk and compliance meet for success

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GRC Toolbox is a web-based software solution for governance, risk, compliance (GRC). Companies and organizations around the world rely on GRC Toolbox to successfully manage risks, monitor controls, manage policies and contracts.

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Checkbox logo

Automate expert processes and services using no-code

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Automate expert processes of document generation, workflow and decision making using a simple no-code, drag & drop builder.

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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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TRAC logo
Category Leaders

Compliance. Simplified.

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TRAC is an easy-to-use GRC tool built to help users quickly complete important compliance tasks such as vendor management, risk assessments, and business continuity management.

With built-in intelligence and simple workflows, TRAC makes being compliant simple, while also providing critical data to

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Resolver logo

Risk platform for enterprise resilience

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Resolver's cloud-based GRC software provides management and end-users with the information that they need to understand risk, make data-driven decisions and reduce negative impact. It's easy to use, intuitive and fully configurable. Create insightful, professional reports. Save time with automation.

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Gluu logo

People-friendly Business Process Management

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Unify GRC where work happens: map processes, enforce SOPs, track risks, automate checks and keep audit-ready evidence in one place.

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HIPAA One logo

Cloud-based platform for maintaining HIPAA compliance

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HIPAA One is a cloud-based compliance solution tailored to assist businesses in upholding regulatory standards across their operational processes.

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