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Audit Software with Internal Controls Management (2026) - Page 2

Last updated: April 2026

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107 software options

IRIS CARBON logo

End-to-End Disclosure Management Solution

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Iris Carbon is a comprehensive disclosure management platform that automates and streamlines reporting for esg, ferc, sec, acfr, cipc and more. With our platform, you can ensure compliance, enhance transparency, and optimize your operations.

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Risk Hawk logo
Category Leaders

Risk, compliance and audit management software

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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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Octave Reliance logo

eQMS integrates data to reduce risk and ensure compliance.

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Octave Reliance® (formerly ETQ Reliance) allows you to manage the entire quality audit process…planning, execution, approval and reporting. The world’s most comprehensive, flexible and proven QMS software for large manufacturing organizations in dozens of industries.

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SALUS logo

The future of safety is digital.

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SALUS is the digital safety management system for the modern age. Centralize your entire safety program to mobile devices and web app.

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Oracle Fusion Cloud ERP logo

Cloud-based ERP suite of business solutions

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Oracle Fusion Cloud ERP is a suite of solutions designed to help mid to enterprise-level businesses handle various administrative processes related to risk management, supply chain, procurement, project management, and more.

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Falcony logo

Cloud-based inspection and observation reporting platform.

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audits.io is a fully customisable audit check list tool that works on all devices - both on and offline. Conduct different audits and checks on the go, give additional info with pictures and attachments, and assign CAPAs to the correct people. Get the FREE trial today to try it out yourself!

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HITGuard logo

Risk, Audit, GDPR, ICS & Compliance SaaS Solution

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Plan and organize internal and external audits across different locations and focus areas, spread out over years.
Keep track of everything with a practical calendar and configurable dashboards. Create measures, controls, and tasks based on the audit results. This & much more with HITGuard GRC Audit

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Novasec GRC logo

Governance, risk and compliance (GRC) management solution

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Streamline internal and external audits with risk-based planning, real-time tracking, and automated follow-ups.

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GlobalSuite logo

Cloud-based GRC solution for threat control.

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GlobalSuite is a cloud-based governance, risk, and compliance (GRC) solution that helps organizations optimize their security, business continuity, and audit processes. The software features optimized management and automation capabilities that allow organizations to focus on what truly matters and keep threats under control. GlobalSuite also offers traceability in all actions and continuous monitoring.

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C1Risk logo

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

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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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FORM OpX logo

The Digital Assistant for the Frontline

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FORM OpX improves operational excellence by digitizing audits and inspections on mobile to reduce risk and improve safety and quality.

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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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Radar Healthcare logo

Risk & compliance management tool for the healthcare sector

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Radar Healthcare supports organisations across health and social care to improve quality and compliance. With an in-depth understanding of operational challenges and by working collaboratively across all areas of healthcare, the platform simplifies the regulatory complexities.

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Sofvie logo

Work Smarter. Work Safer. Work with Sofvie

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Sofvie is the only Operations Performance Platform built for the unique needs of today’s most demanding mining operations.

Our goal is to help leaders at the forefront of the mining industry create safer work environments, happier engaged teams and more rewarding work cultures.

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LogicManager logo

Cloud-based risk management tool for organizations.

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LogicManager's enterprise risk management software centralizes risk management, governance, and compliance. Its AI-powered risk ripple analytics uncovers hidden risk connections, while tools like completeness checker ensure audit-ready assurance. Organizations can systematically identify, assess, mitigate, monitor, and report risks via an intuitive interface with interactive dashboards.

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ZenGRC logo

Web-based governance, risk, and compliance solution

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ZenGRC is ideal for organizations looking for a robust cloud GRC audit software that delivers best-in-class return on investment

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NAVEX IRM logo

Create a more risk-resilient and successful business.

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NAVEX IRM (formerly Lockpath) is an integrated risk management platform designed to help businesses manage audit preparation & execution, compliance, business continuity, health & safety, IT, operational, third-party risk, issues & incidents, IT threats & vulnerabilities, and more.

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Dakota ProActivity EHS Software logo

EHS platform for managing compliance and tracking CAPA

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Dakota Software embeds regulatory intelligence into EHS workflows, automatically identifying site-specific obligations and enabling organizations to manage audits, incidents, and compliance activities across the enterprise with clarity and confidence.

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Stems logo

Safety compliance and risk management software

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Stems is a safety compliance and risk management software that allows businesses to efficiently manage incident reporting, risk assessments, training, personnel, assets, and more. The platform serves as the central hub for managing incidents, non-conformances, meetings, and hazard reporting. With the Stems One mobile app, users can conveniently report hazards and incidents.

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Vanta logo

Cloud-based audit solution for compliance.

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Vanta helps 9,000+ teams start and scale their security programs, like Atlassian, Quora to Chili Piper and incident.io. Automate 35+ compliance frameworks, centralize GRC, accelerate security reviews, and build trust.

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Evotix logo

Evotix - future-proof enterprise EHS&S software.

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Evotix is an enterprise EHS&S platform on a single codebase and shared data model. Admins make changes with no-code tools, the mobile app captures work in the field, and open APIs connect to enterprise systems. 800+ organizations proactively manage EHS&S risk with Evotix.

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6clicks logo

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

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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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Ideagen Healthcare Guardian logo

Your partner in patient safety and quality assurance

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Ideagen Healthcare Guardian (formerly Ideagen InPhase) centralizes patient safety, risk and compliance into one digital platform. With 30+ mobile apps, real-time analytics, and paperless workflows, it empowers healthcare providers worldwide to meet regulatory standards and improve clinical outcomes.

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DECISION FOCUS logo

Complete Enterprise-wide GRC and Assurance Oversight

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The platform delivers a no-code approach with out of-the-box modules covering multiple GRC areas.

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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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