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Top Rated Governance, Risk and Compliance (GRC) Software with Internal Controls Management

Last updated: April 2026

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170 software options

Resolver logo

Resolver

Risk platform for enterprise resilience

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Resolver's cloud-based GRC software provides management and end-users with the information that they need to understand risk, make data-driven decisions and reduce negative impact. It's easy to use, intuitive and fully configurable. Create insightful, professional reports. Save time with automation.

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TeamMate Risk & Compliance logo

TeamMate Risk & Compliance

TeamMate Risk & Compliance is an all‑in‑one GRC platform.

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TeamMate Risk & Compliance is the all-in-one GRC platform that unifies governance, risk, and compliance into a single, connected system. Built on a common controls model, it eliminates silos and creates a shared source of truth across compliance, risk, policy, vendors, incidents, and privacy.

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Onspring logo

Onspring

Cloud-based GRC solution for enterprises and governments.

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Relate risks, controls, policies & audit procedures in a centralized risk register. Conduct risk assessments, audit projects, control tests & policy updates automatically. Capture and analyze financial, operational, reputational, & third-party risks as they surface.

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Audit Prodigy logo

Audit Prodigy

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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ThirdLine logo

ThirdLine

No-Code Analytics for Government, no analyst required

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Analytics software bringing Government Auditors and Financial Management together to find risk, stop fraud, create quick audit reports, decrease waste, and discover cost savings. No Analyst Required with our white-glove approach. Built by public sector analysts, for public sector teams.

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Alyne logo

Alyne

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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ClusterSeven logo

ClusterSeven

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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ZenGRC logo

ZenGRC

Compliance, Risk, and Audit in One Platform

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ZenGRC is a cloud-based, flexible GRC software solution to automate and simplify your infosec compliance and risk management needs.

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Protecht ERM logo

Protecht ERM

Complete Risk and Compliance management solutions (GRC).

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Access the complete suite of GRC modules. Suitable for the needs of all stages of risk and compliance management maturity.

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Netwrix Auditor logo

Netwrix Auditor

Ease the burden of IT auditing

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Gain complete visibility and control over IT infrastructure changes and configurations.

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AuditBoard logo

AuditBoard

Cloud-based GRC solution.

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AuditBoard is a cloud-based platform that helps businesses transform audit, risk, ESG, and more. The solution offers intelligent, collaborative capabilities that drive game-changing efficiencies by leveraging extensive, purpose-built workflows, automation, and analytics. It facilitates effective partnerships with stakeholders across the organization, building front-line ownership and a deeper understanding of organizational and operational risk.

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CRISAM logo

CRISAM

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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FullyInControl logo

FullyInControl

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GRC, risk, quality, and compliance management software

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With FullyInControl you make GRC Management easy to manage and ensure the added values. You easily identify risks and manage the implementation of selected measures. You use compliance tests, audits or assessments to check whether measures are effective and whether the organization is compliant.

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Optial SmartStart logo

Optial SmartStart

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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xGRC logo

Governance risk & compliance management

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xGRC Ascend is a governance, risk, and compliance platform that streamlines controls, automates risk management, and supports regulatory alignment. The software features an intelligent dashboard for viewing key metrics, customizable workflows to meet organizational requirements, and built-in artificial intelligence called ARIA to assist with GRC program management. It includes automated notifications, enterprise risk management capabilities, and third-party risk assessment tools.

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Q-Hub logo

Cloud-based eQMS, ISO, and QHSE platform

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Q-Hub unifies GRC: controlled docs, role-based access, risk registers, no-code workflows, clause-based audits & live KPIs for assurance.

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ComplyAssistant logo

GRC software/services solutions for any organization.

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ComplyAssistant offers Governance, Risk, and Compliance (GRC) software and service solutions to healthcare institutions of all sizes.

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Isora GRC logo

The easier way to conduct GRC assessments

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GRC Assessment Platform for Enterprice Cyber Risk, Regulatory Compliance, and Vendor Risk.

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Defense In Depth logo

Empowering cyber defense for businesses.

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Defense In Depth offers comprehensive cyber security solutions including cyber security risk assessments, system auditing, IT security policies, and risk registers. These services aim to identify potential vulnerabilities and assess overall security posture by reviewing hardware, software, network architecture, access controls, policies, procedures, and employee awareness.

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The CyberStrong Platform logo

Automated, Intelligent Cyber Compliance and Risk Management

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CISOs rely on CyberStrong to achieve real-time cyber/IT risk management and continuous compliance from assessment to Boardroom. CyberStrong uses risk quantification, intuitive workflows, patented AI, and executive reports to build cyber resilience through measurement and communication.

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Perimeter logo

Painless VRM

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Our Mission Is Simple: Deliver painless, real-time vendor risk management through one integrated platform - from onboarding to assessment to continuous monitoring.

We give teams the tools they need to automate assessments, validate vendor responses, monitor risk continuously, and respond to issues

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IntelligenceBank GRC logo

Governance Risk and Compliance management made easy.

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IntelligenceBank GRC is a leading Governance, Risk and Compliance software that provides instant customization and the ability to have a 360 degree view of all risk and compliance programs in your business. The software gives users the power to create registers for Risk, OH&S, Conflict of Interest, Audit, Policies, Contracts, and Incidents – and you also have the option to create your own risk registers.

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BlueDocs logo

AI-enabled knowledge management platform

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BlueDocs lets you assign policies, track acknowledgment, and build a record that’s audit-ready. HR, compliance, and legal teams use it to stay on top of version updates, employee sign-offs, and everything you don’t want to leave to email threads.

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Aravo logo

Cloud-based risk management tool for third-party risk.

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Aravo provides an intelligence-first platform for third-party risk management that combines AI-powered technology with comprehensive workflow capabilities. The solution offers end-to-end vendor management features including onboarding, due diligence, continuous monitoring, and performance management while supporting multiple compliance frameworks such as GDPR, ESG, and DORA.

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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.

Read more about Figtree Safety

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