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Audit Software with Operational Risk Management (2026) - Page 4

Last updated: April 2026

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116 software options

Drata logo

Cloud-based compliance and audit management software

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Designed for businesses of all sizes, Drata is a cloud-based compliance management software that allows users to monitor risk assessments, create treatment plans, and streamline auditing processes.

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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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Safety PAL logo

All-in-one Health & Safety system for real-time control.

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Safety PAL streamlines audits by centralising all evidence, tasks, and compliance records. Auditors get secure access, teams save time, and everything is fully tracked, giving real-time oversight and audit-ready operations without chasing paperwork.

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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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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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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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Risk Warden logo

Compliance under control.

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Risk Warden is a cloud-based software platform that provides a digital framework to manage all your property risk and compliance, from compliance governance to data capturing through to analysis and everything in between, providing you with a single source of truth.

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TenForce logo

EHSQ platform to manage operational risks

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TenForce provides an EHSQ platform that helps organizations manage operational risks through integrated modules for incident management, audits, and compliance tracking. The software combines document control with action tracking capabilities, enabling teams to streamline processes and maintain regulatory compliance across manufacturing, pharmaceutical, and food industries.

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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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Symbiant logo

All-in-one Risk, Audit & Compliance Solution

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Symbiant is a unique, simple to use yet very powerful Internal audit / risk issue, recommendation, controls or action tracking solution.

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condignum logo

Cloud-based compliance management solution

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condignum is a cloud-based compliance management solution designed to help businesses of all sizes and industries handle security requirements and risks. It allows administrators to automatically evaluate complex issues using knowledge databases within the platform.

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CAREweb logo

Master Risk. Ensure Compliance. Strengthen Governance.

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CAREweb is a next generation Governance, Risk, and Compliance (GRC) platform that empowers organizations to manage Regulatory Obligations, Operational Risks, Enterprise Risks, Controls, and Audits, all in a single modular system.

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Athereon GRC logo

Software for managing governance, risk, and compliance

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Athereon GRC is a modular platform for managing your digital governance, risk, and compliance landscape. It offers features for information security, data protection, business continuity, and risk management, allowing you to efficiently fulfill various compliance requirements from a single platform. Athereon GRC is designed to be user-friendly and adaptable to your organization's specific needs.

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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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Validis logo

Lending software for loan origination & risk management

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Validis is a lending software for loan origination & risk management which enables SMBs to extract, standardize & analyze financial data simply & effectively

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BPAQuality365 logo

Disruptive Quality Software on Microsoft Teams & Office 365

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The audit Power Apps, ready to install on any tablet, simplifies audits and inspections, including photos and recordings. BPAQuality365 is a modern app for integrated quality, risk and compliance management to run in your Office 365 tenant, with Teams or SharePoint.

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Cloudaware logo

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.

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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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VComply logo

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.

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AVA RMS logo

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.

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Figtree Safety logo

Cloud-based safety and compliance management solution

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Figtree Safety is a cloud-based safety management system designed to simplify safety management for organizations of all sizes. Developed with the aim to streamline and enhance work health and safety activities, this system enables employees and safety managers to report, coordinate, and track safety initiatives.

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EnterpriseInsight logo

SaaS-based enterprise risk management and GRC solution

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EnterpriseInsight, formerly Procipient, is an enterprise risk management & GRC solution that helps manage audit operations through pre-built compliance frameworks, insights & GRC integrations. It offers a range of modules enabling full management of documents, audits, issues, remediation, and more.

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SureCloud logo

Cloud-based GRC and cybersecurity software

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SureCloud is a cloud-based GRC (Governance, Risk & Compliance) and cybersecurity software that reinvents the way you manage risk. SureCloud is supported by Aurora, a highly configurable no-code platform that is simple, intuitive, and flexible.

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Fastpath Assure logo
(0)

Compliance, GRC, audit, and privileged access management

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Fastpath Assure was built by auditors for auditors. Fastpath helps businesses review, approve, and mitigate user access and Segregation of Duties (SOD) risks across multiple business systems (ERP, HCM, CRM, etc.) and gain control over their security, compliance, and risk management efforts.

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FullyInControl logo
(0)

GRC, risk, quality, and compliance management software

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With the extensive audit functionality of FullyInControl it is possible to test the design, existence and operation of control measures for (process) risks. In this way, it can be continuously analyzed whether a process will yield the result that is pursued based on the objectives.

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