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Top Rated Governance, Risk and Compliance (GRC) Software with Internal Controls Management - Page 6

Last updated: April 2026

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170 software options

IntellaQuest logo

Business process automation platform

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IntellaQuest is a cloud-based platform that enables users to manage complex business operations and plant business processes in one place. It includes a robust document management system to ensure compliance with industry standards.

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Integrum logo

Cloud-based QHSE risk & compliance software for all sectors

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integrum is an all-in-one online software solution that helps businesses manage Health and Safety, Risk, Quality, Environmental management with the ability to provide detailed visual insights into what's happening within the business using Business Intelligence Reporting.

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Enablon Risk Management logo

Risk management software for large businesses

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Enablon Risk Management is a cloud-based compliance and incident management solution designed to help large businesses assess, evaluate, and mitigate operational risks. Administrators can create common form templates to ensure consistency across risk registers.

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Digital Agent logo

Advisor marketing solution for financial services firms

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Digital Agent is a cloud-based advisor marketing solution designed to help insurance & financial service businesses manage website content, client communication, and data archiving whilst maintaining regulatory compliance. Analytics provide marketers with insight into their best performing content.

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SAI360 logo

Cloud-based Governance, Risk & Compliance (GRC) solution

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SAI360's integrated GRC platform empowers organizations to manage ethics, governance, risk, and compliance through a unified, AI-powered platform designed for agility and scale.

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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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Diligent Entities logo

The Leading Entity Management Software

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Diligent Entities helps your organization store, access, manage and report on your entity information anytime, anywhere. Improve compliance, make better informed decisions and grow your organization sustainably.

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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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Grand logo

Suite of tools to manage governance, risk, and compliance

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Grand Compliance GRC Software is an innovative regulatory technology platform powered by FCG, a leading global European GRC advisory firm. Leveraging artificial intelligence and human expertise, it provides a comprehensive suite of tools to manage governance, risk, and compliance effortlessly.

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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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Compliance Manager GRC logo

Automated governance, risk management and compliance

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Compliance Manager GRC is an automated and easy to use solution to reduce the risk, complexity and costs associated with your InfoSec and IT compliance programs. Compliance Manager GRC software helps you manage any government regulation, industry standard or internal IT policy in one automated tool.

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OmniStar Ethics logo

Governance, risk and compliance management platform

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OmniStar Ethics is a cutting-edge solution for ethics management. This all-in-one platform streamlines and automates critical processes, ensuring compliance and informed decision-making. Its unmatched configurability allows for easy adaptation to meet your unique requirements.

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XGRC Software logo

Empowering Your Choices: Discover, Compare, and Thrive.

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XGRC Software: Your centralized solution for governance, risk, and compliance (GRC). Automate risk identification, control establishment, and compliance oversight. Tailored to your needs, XGRC offers a holistic approach to align with your unique business objectives.

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ADOGRC logo

Make all your compliance run better.

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ADOGRC – Your unified compliance platform.

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Inclus logo

Risk management software

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The Inclus risk management software is designed to enable easy stakeholder involvement. It has fast set-up and lean operation of risk processes, and innovative AI features. Inclus provides insightful real-time risk views across different levels and parts of the organization.

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Pathlock logo

Leader in Compliance-Centric Identity Governance

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Pathlock unifies governance, risk, and compliance across ERP and SaaS apps. It automates controls, enforces policies, and monitors processes in real time—helping enterprises reduce risk, prevent fraud, and ensure continuous compliance at scale.

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EthosOne logo

Governance platform for independent schools

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EthosOne is a governance platform designed for independent, Catholic, and public schools in Australia. The software provides state-aligned compliance tracking, ISO-standard risk management, and duty of care oversight tools for principals, business managers, and school board members. It includes features for documenting controls, retaining evidence, and maintaining accountability through owner notifications and traceable actions.

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IDEAS GRC logo

Cloud-based and on-premise GRC software

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IDEAS GRC is a cloud-based and on-premise Governance, Risk & Compliance (GRC) solution that helps businesses in real estate, retail, transportation, and other industries monitor risks, manage goals, and more from a centralized platform. It lets staff members generate reports, establish control systems, and analyze risk levels.

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Ansarada GRC logo

Cloud-based solution for governance, risk, and compliance.

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Designed for small to large businesses, Ansarada GRC is a cloud-based solution that helps manage governance, risk, and compliance (GRC) processes on a centralized interface. The platform offers various features such as audit trails, ESG management, risk mitigation, third-party attestations, document management, and data protection.

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MindBridge logo

MindBridge AI - financial risk intelligence platform.

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MindBridge is a financial risk discovery platform that helps auditors, accountants, and financial professionals leverage AI technology to perform transactional risk assessments and streamline organizational process improvements.

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RegScale logo

It's Time to Shift Compliance Left

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RegScale frees organizations from paper via its continuous compliance automation software. Our API-centric approach integrates with your existing security and compliance platforms to dynamically manage security control state, shifting compliance left to deliver audit-ready documentation on demand.

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RiskWare logo

Risk management solution

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RiskWare is award winning risk management software built to help organizations manage their compliance, audit and safety requirements.

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InsiderList logo

Compliance management platform

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InsiderList simplifies compliance with UK/EU Market Abuse Regulation (MAR) for public companies, advisers, and administrators with its automated insider list management solution. The platform offers a comprehensive and seamless solution, including features such as automated creation and maintenance of insider lists, confidential lists, and PDMR obligations, as well as streamlined trade clearance requests and approvals.

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Zania logo

AI for security compliance and risk management

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Zania is an artificial intelligence platform designed to automate governance, risk, and compliance processes for enterprises. The software features AI agents that perform controls testing, risk assessments, evidence collection, policy management, and security questionnaire responses across multiple compliance frameworks including ISO 27001, SOC 2, NIST CSF, PCI, and HIPAA. The platform includes autonomous third-party risk management capabilities and workflow automation tools.

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Kraken logo

An intuitive, flexible, and scalable GRC system.

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Kraken is a flexible and easy-to-use Governance Risk and Compliance (GRC) management system. It provides business intelligence that you can use to improve any business unit's risk and compliance profile. Support for large scale organizations, integration, and M&As is included.

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