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Top Rated Integrated Risk Management Software with It risk management

Last updated: November 2026

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104 software options

Mitratech Alyne logo

Cloud-based GRC platform that delivers data-driven insights

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Alyne helps CISOs, Chief Risk Officers, Data Protection Officers and other decision-makers confidently implement compliance requirements, thoroughly assess & manage risk, gain detailed risk analytics, and make risk-aware decisions for their organization – helping to effectively reduce risk exposure.

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Mitratech ClusterSeven logo

EUC risk & compliance management tool for IT professionals

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ClusterSeven is an information governance platform designed to help businesses identify potential risks across digital assets and ensure regulatory compliance across governance processes. Managers can locate various unidentified end-user computing (EUC) spreadsheets, data assets, or applications.

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Netwrix Auditor logo

Ease the burden of IT auditing

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Automate many of the security, compliance and IT operations tasks that previously required hours to complete, so you can keep your organization secure and compliant without constantly being overburdened.

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FileHandler Enterprise logo

Secure. Scalable. Proven.

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FileHandler Enterprise enables TPAs, insurance carriers, public entities, and self-insured organizations to automate processes and enhance efficiency. Our software keeps you on track with automation and customization, creating a standard claims management process for your business.

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TRAC logo

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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Audit Prodigy logo

Audit, compliance & risk management platform

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Audit Prodigy is a suite of audit, compliance, and risk management solutions for audit professionals, which offers products for resource optimization, compliance management, issue management, task and project planning, certifications and surveys, document management, and more.

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Optial SmartStart logo

Multi-module SaaS including risk & compliance management

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Optial is a modular software platform comprising solutions across incident, risk, compliance and audit management, plus business continuity and EHS capabilities

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Essential ERM logo

Cloud-based enterprise risk management software.

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Essential ERM is a purpose-built enterprise risk management software featuring unique risk bow tie functionality, risk appetite frameworks and thresholds, strategy centric risk, board reporting module, heat maps and more.

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CRISAM logo

Cloud-based risk and compliance management software

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CRISAM is a cloud-based risk management software that provides businesses with tools to determine corporate risks and secure confidential enterprise data. Supervisors can use the dashboard to generate customizable reports, configure workflows, and gain an overview of operational processes via actionable analytics.

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A1 Tracker logo

Enterprise Risk Management Software-Simplify Your Transition

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A1 Tracker is a risk management platform to help manage & mitigate risks and reduce company wide losses. Documents, workflow, financials, reserves, expenses, custom reports, analytics to manage trends. Integrated Modules: Claims, Incidents, Safety, OSHA, Work Comp, Assets, Contracts, Legal, Contract

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Scrut Automation logo

AI-powered GRC platform for risk and compliance

Scrut simplifies end-to-end risk management with real-time risk visibility, automated control testing, and proactive risk mitigation—all through a centralized risk dashboard. Its robust integrations automate compliance, evidence collection, and vendor risk assessments—helping you stay audit-ready.

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Onspring logo

Cloud-based GRC solution for enterprises and governments.

Easily relate broad issues as well as granular tasks in one comprehensive platform while delivering transparency, accountability, decision-making, protocols and adherence for greater efficiency and smarter results. Give management real-time data to effectively inform strategy & make decisions.

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Risk Hawk logo

Risk, compliance and audit management software

Integrated Risk Management system to actively manage all risks & KRIs, controls, incidents, policies, audits, action plans, resources, compliance registers, case queues such as whistleblowing, complaints, SARs, media reports, and regulatory notifications and facilitates linking these to each other.

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C1Risk logo

All-in-One Solution for Governance,
Risk, and Compliance.

C1Risk supports the move from spreadsheets to automation & a single source of truth for Governance, Risk, Compliance for companies of all sizes. Open API for system integration. Full GRC platform & supporting content for CMMC, ISO, SOC 2, PCI, HIPAA, GDPR and more. $6,500 per year.

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HITGuard logo

Risk, Audit, GDPR, ICS & Compliance SaaS Solution

Modern, intuitive and affordable. HITGuard ensures that all requirements for your business are met and risks are managed in a comprehensible and effective manner.

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Hyperproof logo

Continuous compliance monitoring and management software

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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Tandem Software logo

Easily Manage Information Security and Regulatory Compliance

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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GOAT Risk logo

Easy to use, low cost, cloud based, risk management software

GOAT Risk™ is an award-winning, low cost, cloud-based platform that makes risk management simple, fast, and effective.

Designed for organisations of all sizes, GOAT replaces outdated spreadsheets with a dynamic, easy-to-use solution - perfect for both risk experts and non-experts alike.

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Secureframe logo

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

Secureframe helps organizations continuously monitor their risk while streamlining SOC 2 & ISO 27001 compliance.

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GlobalSuite logo

The smartest GRC. Now powered by AI.

One platform for risk, security, compliance, audit, business continuity, privacy, TPRM, AI governance and ESG. Controls and evidence are shared across frameworks, so what you test once counts everywhere. AI built into every module. 2,000+ organizations in 30+ countries. Live in 3-6 months.

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Sprinto logo

Cloud-based solution for security compliance.

Sprinto is the world's first Autonomous Trust Platform, built to run security, compliance, and risk without the manual grind. It connects your cloud stack, detects change across your posture, determines what's at risk, and acts across compliance, vendor risk, and AI governance from a single place.

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OneAdvanced Risk Management logo

Enterprise risk management solution

Decision Time Risks is a cloud-based risk management solution that enables users to assess, control, & manage risks on a centralized platform. It allows users to create categories to report, group, & filter risks, score descriptions to identify risk types, & assign accountable owners for actions.

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LexComply logo

Cloud-based compliance, risk & litigation management system

LexComply is a cloud-based compliance management software designed to help organizations manage, monitor, and ensure alignment of IT, legal, financial, or operational processes with regulatory standards. Features include act and compliance library, reporting, escalations, and assessment scheduling.

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6clicks logo

Free/limited user licensing. AI-powered. Integrated content.

6clicks is transforming cyber risk and compliance management with its AI-powered platform. It offers a unique Hub & Spoke architecture ideal for distributed GRC programs and advisors, along with the first-ever AI engine, Hailey, built for cyber GRC.

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Zazoon logo

GRC automation tool

We aim to serve anyone with the highest quality advisory and ISO 27001-certified technical cloud solution who faces pain in fulfilling legal and regulatory obligations and is in touch with compliance, legal or auditing responsibilities. We support SMEs through MNEs and are based in the DACH region.

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