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Top Rated Governance, Risk and Compliance (GRC) Software with Internal Controls Management - Page 5

Last updated: April 2026

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170 software options

Diligent One Platform logo

Cloud-based audit, risk and compliance management platform.

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Diligent One Platform is a cloud-based governance, risk management, and compliance (GRC) solution designed to help professionals manage and streamline operations related to auditing, risk assessments, investigations, forensics, and more.

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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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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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IntegrityLog logo

Online Whistleblowing Software

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IntegrityLog is an easy web-based whistleblowing device that allows safe, anonymous reporting of any potential ethical infractions and misconduct, ensuring you comply with the EU Whistleblowing Directive.

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isorobot logo

Enterprise Management System

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isorobot track your organization's complex operations by effectively analyzing micro & macro aspects of the business.

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CloudWize logo

Cloud security and compliance management solution

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Get 360° cloud protection from architecture design to runtime. This agentless, drag-and-drop, no-code solution enables you to detect and fix cloud issues in minutes. Over 1000 rules running continuously on your cloud within minutes of onboarding.

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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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MasterControl Quality Excellence logo

Cloud-based quality management system for life sciences.

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MasterControl's suite of software products is designed to help life science companies turn the issues of governance, risk & compliance, usually inhibitors of time to market, into a competitive advantage.

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ProcessGene GRC Software Suite logo

GRC solution designed for multi-subsidiary organizations

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The software solution establishes an automated workflow that reduces the time and cost of GRC efforts and eliminates manual labor, maintenance of multiple excel spreadsheets, etc. ProcessGene's GRC solution is designed for multi-subsidiary organizations, based on our Multi-Org technology.

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caralegal logo

Empower cross-functional data responsibility management

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Technology provider caralegal specialises in data compliance. Its Data Responsibility Platform helps companies manage data protection, risk, audit and AI management with ease. Automation and easy-to-use workflows save teams 64% of their time.

caralegal - We make the legal way the lighter way.

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Corporater Business Management Platform logo

GRC Integrated with Performance (GPRC)

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Corporater specializes in integrated software solutions for Governance, Performance, Risk, and Compliance (GPRC).

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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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Fusion Framework System logo

Cloud-based risk management tool for business continuity.

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Fusion provides enterprise resilience software built on the Salesforce Lightning platform. The system offers integrated solutions for business continuity, crisis management, and third-party risk assessment through a single dashboard interface. Organizations can visualize operational interconnections, identify potential failure points, and implement proactive risk mitigation strategies through scenario testing and dynamic data analysis.

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MetaCompliance logo

Make it Personal.

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GRC software that allows you to easily automate, deliver and maintain your organisation's policy management life cycle.

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VelocityEHS logo

Environment, Health, Safety (EHS) Management Software

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Centralize & simplify compliance monitoring to control risk, increase efficiencies, and stay ahead of a shifting regulatory landscape

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Scanmarket logo

Enterprise contract & compliance management

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Scanmarket provides contract and compliance management solutions for actively managing contractual terms and risks, from departmental to enterprise implementations

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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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Cority logo

Cloud-based EHS management software

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Cority's risk management solutions help to shift corporate risk philosophy from reactive to proactive. Streamline identification, evaluation, and control of operational risk. Real-time visibility empowers leaders to make faster, informed decisions for workforce safety and better performance.

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calQrisk logo

One Platform. Total Control.

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Unified GRC and ESG platform delivering risk, resilience, compliance and sustainability insight through one connected system

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QSEC logo

Governance, risk and compliance platform

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QSEC - the comprehensive solution for the sustainable and efficient establishment and operation of compliance, GRC, ISMS and data protection based on national and international standards such as ISO 27001, ISO 27005, BSI IT-Grundschutz and EU-DSGVO.

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Position Green logo

ESG software designed for impact

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Identify potential ESG risks and opportunities for potential investments and within the existing portfolio. Access a structured methodology for metrics and assessment aligned with regulatory requirements and reporting initiatives to better understand where additional action plans are required.

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Granite Risk Management logo

Rock-solid GRC platform for mid-sized companies

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Granite is a rock-solid business risk management platform for mid-sized companies from regulated industries like energy, finance and IT.

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OneTrust logo

Helping governance professionals to be AI-ready.

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OneTrust, the AI-Ready Governance Platform allows you to define purpose, automate assessments, enforce controls, and continuously monitor new risks across domains to keep your business innovation moving quickly and responsibly.

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COSHH365 logo

Manage chemical risk and prevent accidents in your workplace

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COSHH365 protects any company that uses hazardous substances that endanger people within their team. The system was developed to reach and maintain compliance to UK COSHH regulations.

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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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