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Audit
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Audit Software with Exceptions Management (2026) - Page 2

Last updated: April 2026

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Features

Exceptions Management

Workflow Management(35)

Risk Assessment(35)

Customizable Forms(21)

Access Controls/Permissions(32)

Integrated with

Microsoft 365(9)

Microsoft Teams(10)

SAP Business One(4)

Asana(7)

BambooHR(5)

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iPad(11)

Android(11)

Linux(11)

Web-based(38)

iPhone(12)

Windows(16)

Organization types

Small Business(34)

Non Profit(18)

Large Enterprises(35)

Public Administrations(21)

Freelancers(9)

Mid Size Business(34)

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38 software options

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Rivial Data Security

4.8

(11)

Based on GetApp‘s extensive, proprietary database of in-depth, verified user reviews

Integrated cybersecurity management tool for measuring risks

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Rival automates compliance with multiple control frameworks saving time for both security leaders and auditors alike.

BIC GRC

4.9

(9)

Based on GetApp‘s extensive, proprietary database of in-depth, verified user reviews

Governance, risk and compliance management software platform

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BIC GRC lets you digitalize your GRC processes professionally, sustainably, and cost-effectively. Depending on your business model, you can choose from a fast-to-implement, pre-built solution or a BIC Custom GRC solution tailored to your specific requirements.

MyVCM

4.6

(11)

Based on GetApp‘s extensive, proprietary database of in-depth, verified user reviews

Integrated risk management platform for SMBs

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MyVCM by Ostendio is an integrated risk management platform designed to help SMBs operate their cybersecurity programs. MyVCM offers organizations the tools they need to perform security audits, manage incidents, establish security controls, configure risk alerts, and more.

ISMS.online

4.5

(8)

Based on GetApp‘s extensive, proprietary database of in-depth, verified user reviews

Compliance and risk management solution

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ISMS.online is a cloud-based compliance management platform that empowers organizations to achieve and maintain compliance with most standards including ISO 27001, SOC 2, GDPR, NIST, and more. Designed for experienced, well-informed business software users, the platform offers a detailed and complex set of features to streamline the compliance process. ISMS.online platform provides risk management capabilities, allowing users to manage all their business risks in one centralized location.

Protecht ERM

4.6

(5)

Based on GetApp‘s extensive, proprietary database of in-depth, verified user reviews

Complete Risk and Compliance management solutions (GRC).

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Dynamically manage all your risks in a single platform, including: Risks, Compliance, Health and Safety, Internal Audit, Incidents and KRIs.

Cloudaware

4.5

(2)

Based on GetApp‘s extensive, proprietary database of in-depth, verified user reviews

Cloud management platform for enterprise IT teams

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Cloudaware is a SaaS platform for IT compliance across AWS, Azure, and GCP. It unifies governance, automates controls, and blocks non-compliant assets. Powered by CMDB data, it delivers real-time insights to stay secure, audit-ready, and in control at all times.

VComply

5.0

(1)

Based on GetApp‘s extensive, proprietary database of in-depth, verified user reviews

Governance, Risk & Compliance (GRC) management platform

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VComply is a cloud-based governance, risk & compliance (GRC) management software which uses an Entrust, Verify, Analyze & Sustain (EVAS) framework to simplify compliance. The platform offers compliance dashboards, a compliance library and workroom, real-time alerts, risk management tools, and more.

Optial SmartStart

5.0

(1)

Based on GetApp‘s extensive, proprietary database of in-depth, verified user reviews

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

AVA RMS

5.0

(1)

Based on GetApp‘s extensive, proprietary database of in-depth, verified user reviews

Spanish-language cloud-based risk management system

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AVA RMS is a Spanish-language cloud-based risk management system designed to help organizations across various sectors strengthen their security. AVA RMS offers various customizable modules that can identify and manage risks, conduct threat assessments, and help businesses make informed decisions.

M365 Manager Plus

(0)

Management, reporting, auditing, and monitoring of Microsoft

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M365 Manager Plus is a reporting, auditing, monitoring, management, and security solution for Microsoft 365. Designed for businesses of all sizes, it helps users manage Exchange Online, Azure AD, Microsoft Teams, OneDrive for Business, and other services from a centralized dashboard.

Arctick

(0)

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.

A-LIGN

(0)

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.

COMPLYment

(0)

IT compliance and risk management platform

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COMPLYment is IT compliance software that streamlines audits and simplifies gap analysis for standards like PCI, ISO, HIPAA, GDPR, and NIST. It offers real-time compliance visibility across departments and robust IT risk management to address security threats. Features include unified audit control, policy workflows, and dashboards, enabling organizations to efficiently maintain compliance.