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Audit Software with Internal Controls Management (2026) - Page 3

Last updated: April 2026

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107 software options

Auditrunner logo

Internal audit risk compliance quality management GRC GDPR

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Administer all your internal audit activities on Auditrunner’s process-based, risk-oriented internal audit module. In line with IIA standards. Automatically generate audit reports.
Process Risk Assessments
Process Audits
Investigations
Ethical Breach Reporting

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AdaptiveGRC logo

Flexible. Interconnected. Comprehensive.

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Do you struggle with spreadsheets and a lack of automation? Choose AdaptiveGRC Internal Audit. It's an AMS that has helped several audit teams to automate their repetitive tasks, create a single source of truth for all processes, and findings and protect companies against new, emerging risks.

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caralegal logo

Empower cross-functional data responsibility management

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caralegal’s audit software simplifies your audits: create questionnaires with drag-and-drop and manage everything centrally. Departments respond directly, intelligent features convert findings into assigned tasks, and reports are generated with a single click.

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Proliance 360 logo

Compliance. Securely Covered.

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Proliance is a privacy and information security platform designed specifically for small and medium-sized businesses. With Proliance, SMBs can stay risk-free and legally compliant with minimal effort. We combine intelligent software with pragmatic, hands-on support.

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Rivial Data Security logo

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.

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Emex EHS & ESG Software logo

Safety, sustainability and compliance. Simplified.

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Emex is an intuitive platform that digitises & simplifies EHS Management, Environmental Performance, Sustainability & ESG. We give our clients the power to introduce responsive reporting based on accurate data, proving compliance to investors and shareholders.

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Tenacy logo

Pilot your cybersecurity in a single platform.

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Cybersecurity management processes centralized, measured and interconnected. Accelerate your compliance, build action and control plans, analyze and manage your risks, effectively report on your security posture.

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BIC GRC logo

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.

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BPI System logo

Web-Based & On-Premise CAPA Automation Software

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Web-based and On-Premise CAPA Management Software that will assist your organization in automating your business processes.

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Pro-Sapien EHS Software logo

EHS Software on Microsoft 365 starting at US$37,500/year

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The EHSQ Audit Software on Microsoft 365, starting at US$37,500/year. Bring EHSQ into the everyday with Teams, SharePoint & Power BI integration to Boost Employee Engagement. Made for Enterprises with 1,000+ Employees. Configured To You. View A Demo Today.

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GRC CORA logo

GDPR compliance and risk management solution

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GRC CORA is a customizable and modular compliance management solution designed to meet the specific needs of businesses, consultants, and public administration. The web-based platform is accessible and ready for use, offering a complete suite of compliance modules to address a wide range of regulatory requirements.

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Aeneis logo

Aeneis is a tool for managing business processes

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Aeneis enables companies to manage business processes with the support of software. The application has many features, including an auto-layout function designed to accelerate the creation of models. Users can access the program via a BPM portal.

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MyVCM logo

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.

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Zazoon logo

GRC automation tool

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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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Cyberday logo

Your ISMS for cyber compliance and defence management

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Cyberday as your modern turnkey solution: No matter if you want to improve your cyber defence, be certification ready, or comply with legal regulation, everything is managed under one roof - in a single solution. Our software works directly as app in your trusted MS Teams environment.

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Iristrace logo

Helping great brands deliver on their promise

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Collect the data only once and put all your business information in context and more effective collaboration across your team.

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ThirdLine logo

No-Code Analytics for Government, no analyst required

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Less Managing, More Auditing. Analytics software built for Government Auditors for continuous risk assessment, quick audit reports, considering fraud, and finding inefficiency. No Analyst Required with our white-glove approach. Built by public sector analysts, for public sector teams.

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ISMS.online logo

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.

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Scytale logo

Where Compliance Happens, Fast.

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Automate audits with built-in tools to collect evidence, track tasks, and work with auditors—all in one platform.

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SmartSolve logo

SaaS eQMS

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SmartSolve is a SaaS enterprise complete QMS, vigilance and post-market surveillance, supplier, compliance, and risk management solutions for life sciences.

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ZEBSOFT logo

Governance, risk, and compliance (GRC) management software

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Structured audit program system with full Corrective & Preventative Action reporting.
Control Audit results, non-conformance cannot be closed until actions are successful. Assign tasks from audits. Build checklist audits to suit your needs, with instant notification of results.

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QM-Pilot logo

Web-based quality management software with process modeling

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QM-Pilot is a web-based quality management software with process modeling, document management, risk management, and audit management features. It allows users to model processes with flowcharts or BPMN diagrams, manage documents with version control and approval workflows, identify and mitigate risks, and conduct audits. The software aims to help organizations establish transparent, efficient quality management systems.

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Protecht ERM logo

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.

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Predict360 logo

Risk & Compliance Mgmt. Solutions for Banks & Financial Svcs

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Predict360 Internal Audit & Findings Management System improves management, audit scheduling, monitoring & helps business to get the most out of its assessments. Findings & recommended remediations are individually tracked & assigned to relevant business owners, who can provide their action plan.

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myosh Safety Management Software logo

Configurable HSE platform: 50+ modules, Bowtie/CCM & AI

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Globally recognised HSE platform with 50+ modules incl. Bowtie/CCM & AI. ISO 27001 certified, AU-hosted, mobile offline.

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