# Best Enterprise Audit Management Software *By [Lauren Worth](https://research.g2.com/insights/author/lauren-worth)* Products classified in the overall Audit Management category are similar in many regards and help companies of all sizes solve their business problems. However, enterprise business features, pricing, setup, and installation differ from businesses of other sizes, which is why we match buyers to the right Enterprise Business Audit Management to fit their needs. Compare product ratings based on reviews from enterprise users or connect with one of G2's buying advisors to find the right solutions within the Enterprise Business Audit Management category. In addition to qualifying for inclusion in the Audit Management Software category, to qualify for inclusion in the Enterprise Business Audit Management Software category, a product must have at least 10 reviews left by a reviewer from an enterprise business. ## Top Audit Management Software at a Glance | # | Product | Rating | Best For | What Users Say | |---|---------|--------|----------|----------------| | 1 | [Vanta](https://www.g2.com/products/vanta/reviews) | 4.6/5.0 (2,600 reviews) | Continuous compliance monitoring with automated evidence collection | "[Easy to Use, Fast Integration, and Helpful Review Reminders](https://www.g2.com/survey_responses/vanta-review-13103971)" | | 2 | [Workiva](https://www.g2.com/products/workiva-workiva/reviews) | 4.5/5.0 (2,131 reviews) | Linked SOX and audit documentation workflows | "[Streamlined Reporting with Excel Integration](https://www.g2.com/survey_responses/workiva-review-12603376)" | | 3 | [TeamMate](https://www.g2.com/products/teammate/reviews) | 4.2/5.0 (536 reviews) | End-to-end internal audit lifecycle documentation | "[Streamlined, Paperless Audits with Easy Customization](https://www.g2.com/survey_responses/teammate-review-13076610)" | | 4 | [Optro](https://www.g2.com/products/optro/reviews) | 4.6/5.0 (1,586 reviews) | Connected SOX and ops audit workflows | "[Overall a great user experience and easy to administer](https://www.g2.com/survey_responses/optro-review-9615543)" | | 5 | [Drata](https://www.g2.com/products/drata/reviews) | 4.7/5.0 (1,322 reviews) | — | "[Huge Time-Saver: Smart Control Mapping, Helpful Onboarding, and an Intuitive UI](https://www.g2.com/survey_responses/drata-review-12740328)" | | 6 | [Sprinto](https://www.g2.com/products/sprinto-inc/reviews) | 4.8/5.0 (1,653 reviews) | Continuous compliance monitoring with automated audit-readiness | "[Smooth, Structured HIPAA Compliance with Sprinto and Outstanding Support](https://www.g2.com/survey_responses/sprinto-review-12898116)" | | 7 | [Secureframe](https://www.g2.com/products/secureframe/reviews) | 4.7/5.0 (805 reviews) | Continuous compliance monitoring with automated evidence collection | "[SecureFrame Makes SOC 2 Evidence Uploads Easy With Helpful Templates](https://www.g2.com/survey_responses/secureframe-review-12572245)" | | 8 | [SafetyCulture](https://www.g2.com/products/safetyculturehq/reviews) | 4.6/5.0 (258 reviews) | Mobile-first inspection audits with real-time evidence capture | "[Safety Culture Keeps Us Organised, Compliant, and Efficient](https://www.g2.com/survey_responses/safetyculture-review-13059223)" | | 9 | [Scrut Automation](https://www.g2.com/products/scrut-automation/reviews) | 4.9/5.0 (1,311 reviews) | Multi-framework compliance audits with automated evidence collection | "[Transforming Compliance and Security Management with Scrut Automation](https://www.g2.com/survey_responses/scrut-automation-review-10499291)" | | 10 | [Scytale](https://www.g2.com/products/scytale-g2/reviews) | 4.8/5.0 (678 reviews) | Guided compliance certification with automated evidence collection | "[Accelerate time to market with feature-rich platform with outstanding, responsive support](https://www.g2.com/survey_responses/scytale-review-12943061)" | --- ## What Are the Most Common Questions About Audit Management Software? *AI-generated · Last updated: May 26, 2026* ### What easy-to-use audit management apps? Based on G2 reviews, buyers looking for easy-to-use audit management apps most often mention straightforward navigation, centralized documentation, and workflows that reduce manual follow-up. According to verified users, Workiva is valued for keeping controls, testing, evidence, and reporting in one place, while reviewers also note that Vanta and Sprinto simplify compliance-heavy workflows with organized dashboards and automation. G2 reviewers mention that ease of use often depends on the team’s process maturity: some platforms feel intuitive right away, while others need training before users get comfortable. Common themes across recent reviews include smoother collaboration, better visibility into audit status, and less reliance on spreadsheets, email threads, or scattered files. ### What is the leading audit software currently? Based on G2 reviews, [Workiva](https://www.g2.com/products/workiva-workiva/reviews) stands out as the leading audit software currently in this dataset because reviewers most consistently describe it as a central system for control testing, audit documentation, version control, and cross-team collaboration. According to verified users, its strongest advantages are keeping risks, controls, evidence, and reporting in one environment while supporting real-time updates and shared review workflows. G2 reviewers mention that it helps reduce version-control issues, improves organization for internal audit and SOX work, and makes audit reviews easier to track. At the same time, some users note a learning curve and occasional limits around navigation, formatting, or flexibility for specialized workflows. ### What is the best audit management software for small businesses? Based on G2 reviews, small businesses evaluating audit management software tend to prioritize guided setup, lower manual effort, and fast time to audit readiness. According to verified users, platforms like Sprinto and Vanta are often described as especially helpful for smaller teams because they centralize evidence, automate reminders, and reduce the need for a dedicated compliance headcount. G2 reviewers mention that these tools make frameworks like SOC 2 or ISO easier to organize without relying on spreadsheets and scattered documentation. Ease of onboarding, responsive support, and clear dashboards come up often in recent feedback. Smaller teams also value tools that keep policies, controls, and audit tasks in one place so work does not stall across departments. **Here are some of the top-rated products on G2:** - [Workiva](https://www.g2.com/products/workiva-workiva/reviews) – used to centralize controls, testing, and audit evidence for teams that need shared documentation and review workflows - [Vanta](https://www.g2.com/products/vanta/reviews) – helps small teams automate evidence collection and stay audit-ready with continuous monitoring and guided compliance tasks - [Sprinto](https://www.g2.com/products/sprinto-inc/reviews) – supports lean teams with structured workflows, policy tracking, and support for SOC 2 and ISO preparation ### How auditing app with most features for compliance? Based on G2 reviews, buyers who want an auditing app with most features for compliance usually look for broad coverage across evidence collection, policy management, vendor reviews, risk tracking, control monitoring, and audit workflows. According to verified users, Vanta is frequently described as combining continuous monitoring, risk and vendor management, policy workflows, access reviews, and integrations in one place. G2 reviewers mention that Workiva also supports a wide range of audit and control activities by centralizing risks, controls, evidence, and reporting. Across recent reviews, users value platforms that reduce repetitive work and provide a single view of compliance status. The most feature-rich options, however, can also bring more setup complexity and a longer learning curve for newer teams. ### What is the best budget-friendly audit management system? Based on G2 reviews, a budget-friendly audit management system is usually described less by listed pricing and more by how much manual work it removes for lean teams. According to verified users, Sprinto is often positioned as strong value because it centralizes controls, policies, reminders, and evidence collection while helping smaller teams avoid building separate tracking systems. G2 reviewers also mention that Vanta can save meaningful effort through automation, although some users flag pricing concerns as teams or frameworks expand. Buyers focused on efficiency tend to favor tools that cut spreadsheet work, reduce audit prep stress, and help small teams operate without a large compliance function. That combination is what reviewers most often associate with affordability in this category. **Here are some of the top-rated products on G2:** - [Sprinto](https://www.g2.com/products/sprinto-inc/reviews) – helps smaller teams manage evidence, policies, and ongoing audit readiness without heavy manual tracking - [Vanta](https://www.g2.com/products/vanta/reviews) – automates evidence collection and compliance monitoring for teams that want to reduce repetitive audit work ### What is the best software to manage audits efficiently? Based on G2 reviews, the best software to manage audits efficiently usually combines centralized records, task ownership, evidence collection, and strong collaboration. According to verified users, Workiva is often praised for making audit and reporting work more efficient by keeping documents, controls, and review activity in one place with version control and real-time collaboration. G2 reviewers mention that this reduces rework, minimizes back-and-forth emails, and makes it easier to move faster during reviews and close cycles. Other products in the category are also valued for automation and reminders, but recent Workiva feedback is especially consistent around efficiency gains in control testing, audit tracking, and shared documentation. Buyers should still expect some training for more advanced workflows. **Here are some of the top-rated products on G2:** - [Workiva](https://www.g2.com/products/workiva-workiva/reviews) – centralizes controls, evidence, and audit documentation to speed collaboration and review cycles - [Vanta](https://www.g2.com/products/vanta/reviews) – reduces manual evidence gathering with automated monitoring and task tracking for audit readiness - [Sprinto](https://www.g2.com/products/sprinto-inc/reviews) – helps teams run structured audits and certifications with automated reminders and organized workflows ### What is the best auditing platform for large corporations? Based on G2 reviews, large corporations tend to need an auditing platform that supports centralized oversight, role-based collaboration, and audit trails across many users and business processes. According to verified users, Workiva is often associated with this type of environment because it supports multi-user editing, permissions, version control, control testing, and large-scale documentation workflows. G2 reviewers mention that it helps finance, audit, and compliance teams work in a shared environment while keeping evidence and reporting organized. Reviews also highlight its usefulness for SEC reporting, SOX work, and broad control management. For enterprise buyers, the appeal is not just scale, but also transparency into who changed what, where documentation lives, and how review cycles are progressing. **Here are some of the top-rated products on G2:** - [Workiva](https://www.g2.com/products/workiva-workiva/reviews) – supports large teams with centralized controls, evidence, reporting, and real-time collaborative audit workflows - [Vanta](https://www.g2.com/products/vanta/reviews) – centralizes risk, policy, and continuous monitoring workflows for organizations managing broad compliance programs - [Sprinto](https://www.g2.com/products/sprinto-inc/reviews) – helps growing organizations coordinate multiple frameworks, audit tasks, and evidence collection in one system ### What top-rated audit tools for companies? Based on G2 reviews, top-rated audit tools for companies are most often described as platforms that centralize audit work, reduce manual evidence collection, and improve visibility into control status. According to verified users, Workiva, Vanta, and Sprinto appear frequently in recent reviews for helping teams manage documentation, controls, and audit readiness more efficiently. G2 reviewers mention strong value in having one place for tasks, policies, evidence, and collaboration rather than relying on spreadsheets and email threads. Review themes also highlight responsive support, guided implementation, and dashboards that make it easier to understand what is complete and what still needs attention. The right fit depends on whether a buyer prioritizes internal audit workflows, compliance automation, or certification readiness. **Here are some of the top-rated products on G2:** - [Workiva](https://www.g2.com/products/workiva-workiva/reviews) – well suited for centralized audit documentation, control testing, and collaborative review processes - [Vanta](https://www.g2.com/products/vanta/reviews) – strong for continuous compliance monitoring, evidence automation, and audit preparation - [Sprinto](https://www.g2.com/products/sprinto-inc/reviews) – useful for structured certification workflows, policy management, and reducing manual compliance effort ### What audit management software with best reviews? Based on G2 reviews, audit management software with best reviews in this dataset is characterized by recurring praise for organization, automation, and reduced audit stress. According to verified users, Workiva receives especially broad feedback around collaboration, version control, control testing, and centralized reporting. G2 reviewers also describe Vanta and Sprinto positively for simplifying evidence collection, policy management, and ongoing audit readiness. Across recent reviews, the most favorable comments focus on fewer spreadsheets, easier cross-team coordination, clearer accountability, and faster preparation for audits or certifications. Buyers comparing highly reviewed tools should pay attention to where the value comes from: internal audit structure, compliance automation, or guided support for certification and recurring evidence tasks. **Here are some of the top-rated products on G2:** - [Workiva](https://www.g2.com/products/workiva-workiva/reviews) – frequently praised for version control, linked documentation, and collaborative audit and compliance workflows - [Vanta](https://www.g2.com/products/vanta/reviews) – reviewed positively for continuous monitoring, organized evidence, and keeping teams audit-ready - [Sprinto](https://www.g2.com/products/sprinto-inc/reviews) – highlighted for guided compliance, strong support, and making certification work more manageable ### What most recommended audit software for service industry? Based on G2 reviews, the most recommended audit software for service industry teams is usually the one that makes recurring compliance work manageable without heavy manual administration. According to verified users, Vanta is often recommended for service-oriented organizations that need structured evidence collection, continuous monitoring, policy tracking, and audit readiness in one place. G2 reviewers mention that it helps teams stay organized, automate repetitive work, and maintain a clearer view of their security and compliance posture over time. These themes are especially relevant for service businesses that need to respond quickly to customer trust requirements and recurring audit demands. Reviewers also value broad integrations and dashboards that reduce the back-and-forth typically involved in audit preparation. **Here are some of the top-rated products on G2:** - [Vanta](https://www.g2.com/products/vanta/reviews) – helps service teams automate evidence collection, track controls, and stay continuously audit-ready - [Workiva](https://www.g2.com/products/workiva-workiva/reviews) – useful for service organizations that need centralized documentation, audit trails, and collaborative reviews - [Sprinto](https://www.g2.com/products/sprinto-inc/reviews) – supports service businesses with structured workflows, reminders, and organized compliance management ## G2 Grid® for Audit Management Software ![G2 Grid® for Audit Management Software plotting products by satisfaction and market presence](https://www.g2.com/categories/audit-management/grids.png?focus%5B%5D=20026&focus%5B%5D=20964&focus%5B%5D=77979&focus%5B%5D=123611&focus%5B%5D=54666&focus%5B%5D=120887&focus%5B%5D=3300&focus%5B%5D=73930) Highlighted products: Workiva, Optro, TeamMate, Vanta, SafetyCulture, Hyperproof, Diligent One Platform, and Apptega. Underlying data: [Grid® JSON](https://www.g2.com/categories/audit-management/grids.json?focus%5B%5D=workiva-workiva&focus%5B%5D=optro&focus%5B%5D=teammate&focus%5B%5D=vanta&focus%5B%5D=safetyculturehq&focus%5B%5D=hyperproof&focus%5B%5D=diligent-one-platform&focus%5B%5D=apptega&segment=enterprise) ## How Many Audit Management Software Products Does G2 Track? **Total Products under this Category:** 191 ### Category Stats (Jul 2026) - **Average Rating**: 4.51/5 (↑0.01 vs Jun 2026) The average rating of products in this category, based on all submitted ratings - **Top Trending Product**: ISO+ (+7.4%) - Among all products in this category, ISO+ recorded the largest rating increase compared to last month *Last updated: July 15, 2026* ## How Does G2 Rank Audit Management Software Products? **Why You Can Trust G2's Software Rankings:** - 30 Analysts and Data Experts - 20,900+ Authentic Reviews - 191+ Products - Unbiased Rankings G2's software rankings are built on verified user reviews, rigorous moderation, and a consistent research methodology maintained by a team of analysts and data experts. Each product is measured using the same transparent criteria, with no paid placement or vendor influence. While reviews reflect real user experiences, which can be subjective, they offer valuable insight into how software performs in the hands of professionals. Together, these inputs power the G2 Score, a standardized way to compare tools within every category. --- **Sponsored** ### Humanity Schedule by TCP Humanity Schedule by TCP provides a flexible approach to employee scheduling, no matter where your teams work or what device they use. 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[Workiva](https://www.g2.com/products/workiva-workiva/reviews) Workiva Inc. (NYSE:WK) is on a mission to power transparent reporting for a better world. We build and deliver the world’s leading regulatory, financial, and ESG reporting solutions to meet stakeholder demands for action, transparency, and disclosure of financial and non-financial data. Our cloud-based platform simplifies the most complex reporting and disclosure challenges by streamlining processes, connecting data and teams, and ensuring consistency. Learn more at workiva.com. Follow Workiva on LinkedIn: www.linkedin.com/company/workiva Like Workiva on Facebook: www.facebook.com/workiva **Average Rating:** 4.5/5.0 **Total Reviews:** 2,131 **How Do G2 Users Rate Workiva?** - **Has the product been a good partner in doing business?:** 8.9/10 (Category avg: 9.3/10) - **Ease of Use:** 8.7/10 (Category avg: 8.9/10) - **Ease of Admin:** 8.6/10 (Category avg: 8.7/10) - **Ease of Setup:** 8.2/10 (Category avg: 8.6/10) **Who Is the Company Behind Workiva?** - **Seller:** [Workiva](https://www.g2.com/sellers/workiva) - **Company Website:** https://www.workiva.com - **Year Founded:** 2008 - **HQ Location:** Ames, Iowa - **Twitter:** @Workiva (5,277 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/732400/ (3,300 employees on LinkedIn®) **Who Uses This Product?** - **Who Uses This:** Financial Reporting Manager, Senior Accountant - **Top Industries:** Accounting, Financial Services - **Company Size:** 57% Enterprise, 28% Mid-Market #### What Are Workiva's Pros and Cons? **Pros:** - Ease of Use (364 reviews) - Collaboration (196 reviews) - Features (181 reviews) - Team Collaboration (178 reviews) - Reporting (151 reviews) **Cons:** - Missing Features (113 reviews) - Learning Curve (85 reviews) - Learning Difficulty (81 reviews) - Limited Functionality (80 reviews) - Limitations (70 reviews) ### What Do G2 Reviewers Say About Workiva? *AI-generated summary from verified user reviews* **Pros:** - Users commend Workiva for its **user-friendly interface** , making daily auditing tasks easy and efficient to manage. - Users appreciate the **real-time collaboration** features of Workiva, enhancing teamwork and ensuring a single source of truth. - Users appreciate the **intuitive UI and strong integration** in Workiva, enhancing documentation and collaboration efficiency. - Users value the **real-time collaboration** features in Workiva, enhancing efficiency and streamlining team communication on reports. - Users value the **ease of integrated reporting** , facilitating efficient compliance and insightful decision-making with great user experience. **Cons:** - Users note **missing features** in Workiva, like manual approvals and limited integration options, hindering overall efficiency. - Users find the **learning curve steep** , requiring significant time and experience for effective use, especially for the less tech-savvy. - Users find the **learning difficulty** challenging, especially for those less tech-savvy needing extra time to adapt. - Users note **limited functionality** in Workiva compared to Excel, wishing for more advanced features and maturity in workflows. - Users find Workiva's **workflow management capabilities lacking** compared to traditional tools like Excel and Word. #### What Are Recent G2 Reviews of Workiva? **"[Streamlined Reporting with Excel Integration](https://www.g2.com/survey_responses/workiva-review-12603376)"** **Rating:** 4.5/5.0 stars *— Michelle L.* [Read full review](https://www.g2.com/survey_responses/workiva-review-12603376) --- **"[Streamlined Reporting with Room for Improvement](https://www.g2.com/survey_responses/workiva-review-4678942)"** **Rating:** 4.0/5.0 stars *— Chad B.* [Read full review](https://www.g2.com/survey_responses/workiva-review-4678942) --- ### 2. [Optro](https://www.g2.com/products/optro/reviews) Optro (Formerly AuditBoard) is a GRC software solution that helps enterprises manage audit, risk, and compliance workflows through an agentic system of action. By using GRC-trained AI, centralizing disparate data points, and automating manual processes, the platform enables organizations to transition from reactive risk management to proactive strategic planning. The platform functions as a comprehensive ecosystem for risk managers, assurance leaders, internal auditors, and compliance officers. It addresses the increasing complexity of modern regulatory environments by providing tools for real-time monitoring and reporting. Optro facilitates a streamlined flow of information between teams, ensuring that risk data is not siloed but instead used to inform high-level business decisions. Optro’s approach allows companies to identify emerging threats and operational vulnerabilities before they impact the bottom line, ultimately turning risk management into a driver of organizational opportunity. **Average Rating:** 4.6/5.0 **Total Reviews:** 1,586 **How Do G2 Users Rate Optro?** - **Has the product been a good partner in doing business?:** 9.0/10 (Category avg: 9.3/10) - **Ease of Use:** 8.8/10 (Category avg: 8.9/10) - **Ease of Admin:** 8.4/10 (Category avg: 8.7/10) - **Ease of Setup:** 8.1/10 (Category avg: 8.6/10) **Who Is the Company Behind Optro?** - **Seller:** [Optro](https://www.g2.com/sellers/optro) - **Company Website:** https://optro.ai/ - **Year Founded:** 2014 - **HQ Location:** Cerritos, California - **Twitter:** @optrohq (2,975 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/optro/ (821 employees on LinkedIn®) **Who Uses This Product?** - **Who Uses This:** Internal Audit Manager, Senior Internal Auditor - **Top Industries:** Financial Services, Accounting - **Company Size:** 59% Enterprise, 20% Mid-Market #### What Are Optro's Pros and Cons? **Pros:** - Ease of Use (243 reviews) - Audit Management (150 reviews) - Intuitive (113 reviews) - Features (100 reviews) - Audit Efficiency (84 reviews) **Cons:** - Limited Functionality (71 reviews) - Improvement Needed (63 reviews) - Limited Customization (54 reviews) - Not Intuitive (54 reviews) - Limitations (51 reviews) ### What Do G2 Reviewers Say About Optro? *AI-generated summary from verified user reviews* **Pros:** - Users commend the **ease of use** of Optro, finding it efficient for various audit functions and assessments. - Users find the **efficiency of audit management** in Optro exceptional, facilitating a seamless end-to-end auditing process. - Users love the **intuitive interface** of AuditBoard, making it easy to navigate and manage assessments effectively. - Users praise the **versatile modules and integrations** of Optro, highlighting its ease of use and comprehensive design. - Users appreciate the **audit efficiency** of Optro, as it streamlines processes and enhances clarity throughout audits. **Cons:** - Users find Optro's **limited functionality** hampers analytics and makes project creation cumbersome at times. - Users express frustration over the **need for improvement** in Optro, particularly regarding audit assessments and lack of guidance. - Users find the **limited customization** of Optro challenging, especially regarding dashboard creation and role complexities. - Users find Optro's interface **not intuitive** , leading to challenges in navigating and utilizing its features effectively. - Users face challenges due to the **limited formatting options** on Optro, affecting organization and usability. #### What Are Recent G2 Reviews of Optro? **"[Overall a great user experience and easy to administer](https://www.g2.com/survey_responses/optro-review-9615543)"** **Rating:** 4.5/5.0 stars *— Verified User in Accounting* [Read full review](https://www.g2.com/survey_responses/optro-review-9615543) --- **"[Optro, the great ally in Risk Management, Controls, and Audits](https://www.g2.com/survey_responses/optro-review-10064397)"** **Rating:** 5.0/5.0 stars *— Marco Polo M.* [Read full review](https://www.g2.com/survey_responses/optro-review-10064397) --- #### What Are G2 Users Discussing About Optro? - [What is AuditBoard used for?](https://www.g2.com/discussions/what-is-auditboard-used-for) - 1 comment - [What is the best audit software?](https://www.g2.com/discussions/what-is-the-best-audit-software) - [What is audit management software?](https://www.g2.com/discussions/what-is-audit-management-software) - 1 comment - [What is Soxhub?](https://www.g2.com/discussions/what-is-soxhub) - 1 comment - [What is AuditBoard?](https://www.g2.com/discussions/what-is-auditboard) ### 3. [TeamMate](https://www.g2.com/products/teammate/reviews) In today’s complex risk landscape, organizations need more than isolated oversight, they need connected assurance. TeamMate delivers a unified approach by bringing audit, controls, risk, and compliance together into one integrated ecosystem, enabling teams to collaborate seamlessly while maintaining clear ownership and accountability. The TeamMate suite, TeamMate Audit, TeamMate Controls, and TeamMate Risk & Compliance, connects data, workflows, and insights across the Three Lines to provide a consistent, real-time view of organizational risk. This integration reduces silos, improves alignment, and supports more informed decision-making. - TeamMate Audit is purpose-built for internal audit, supporting the full audit lifecycle with guided workflows, embedded analytics, and AI-driven capabilities that improve quality, consistency, and productivity. - TeamMate Controls strengthens internal controls management with centralized documentation, standardized testing, and real-time visibility, empowering first- and second-line teams to improve control performance and streamline reporting. - TeamMate Risk & Compliance (formerly StandardFusion) unifies governance, risk, and compliance activities in a single platform, delivering a complete view of risk, automated workflows, and audit-ready evidence to improve efficiency and ensure transparency. Together, TeamMate’s purpose-built audit and GRC solutions provide the visibility, accountability, and consistency organizations need to build resilience, strengthen assurance, and move forward with confidence. **Average Rating:** 4.2/5.0 **Total Reviews:** 536 **How Do G2 Users Rate TeamMate?** - **Has the product been a good partner in doing business?:** 8.6/10 (Category avg: 9.3/10) - **Ease of Use:** 8.2/10 (Category avg: 8.9/10) - **Ease of Admin:** 8.2/10 (Category avg: 8.7/10) - **Ease of Setup:** 8.0/10 (Category avg: 8.6/10) **Who Is the Company Behind TeamMate?** - **Seller:** [Wolters Kluwer](https://www.g2.com/sellers/wolters-kluwer-0ec90624-3c0b-49b8-a8df-2bb1756379c1) - **Company Website:** https://www.wolterskluwer.com/en - **Year Founded:** 1987 - **HQ Location:** Alphen aan den Rijn, NL - **Twitter:** @Wolters_Kluwer (17,786 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/wolters-kluwer/ (22,177 employees on LinkedIn®) **Who Uses This Product?** - **Who Uses This:** Internal Auditor, Senior Internal Auditor - **Top Industries:** Banking, Financial Services - **Company Size:** 36% Enterprise, 32% Small-Business #### What Are TeamMate's Pros and Cons? **Pros:** - Ease of Use (76 reviews) - Audit Efficiency (34 reviews) - Customizability (27 reviews) - Efficiency (24 reviews) - Intuitive (24 reviews) **Cons:** - Inadequate Reporting (19 reviews) - Limited Customization (16 reviews) - Missing Features (15 reviews) - Not Intuitive (14 reviews) - Learning Curve (11 reviews) ### What Do G2 Reviewers Say About TeamMate? *AI-generated summary from verified user reviews* **Pros:** - Users find **TeamMate extremely user-friendly** , appreciating its intuitive interface and organized navigation for easy management. - Users value the **audit efficiency** provided by TeamMate+, enhancing their auditing processes with integrated features and improvements. - Users value the **customizability** of TeamMate, appreciating tailored solutions and responsive support for enhanced organization. - Users appreciate the **efficiency** of TeamMate, which helps them stay organized with quick onboarding and responsive support. - Users find TeamMate+ to be **intuitive and user-friendly** , significantly enhancing their audit documentation experience and efficiency. **Cons:** - Users find the **inadequate reporting options** in TeamMate limit their ability to effectively utilize the software's potential. - Users face **limited customization** options in TeamMate, affecting their ability to tailor the tool to their needs. - Users note the **missing features** in TeamMate, particularly in performance, search, and reporting customization options. - Users find TeamMate's **non-intuitive design** challenging, often necessitating extensive training to navigate effectively. - Users note a **steep learning curve** with TeamMate+, finding its complex interface challenging for new users. #### What Are Recent G2 Reviews of TeamMate? **"[Streamlined, Paperless Audits with Easy Customization](https://www.g2.com/survey_responses/teammate-review-13076610)"** **Rating:** 4.0/5.0 stars *— KYULE J.* [Read full review](https://www.g2.com/survey_responses/teammate-review-13076610) --- **"[Effortless Document Sharing and Smooth Team Collaboration](https://www.g2.com/survey_responses/teammate-review-13095024)"** **Rating:** 5.0/5.0 stars *— Shra t.* [Read full review](https://www.g2.com/survey_responses/teammate-review-13095024) --- #### What Are G2 Users Discussing About TeamMate? - [What do you like most about TeamMate+ for audit management, and what improvements would you suggest?](https://www.g2.com/discussions/what-do-you-like-most-about-teammate-for-audit-management-and-what-improvements-would-you-suggest) - [What is TeamMate+ used for?](https://www.g2.com/discussions/what-is-teammate-used-for) - [What is StandardFusion used for?](https://www.g2.com/discussions/what-is-standardfusion-used-for) - [How do you hyperlink in teammates?](https://www.g2.com/discussions/how-do-you-hyperlink-in-teammates) - 1 upvote - [What is TeamMate EWP?](https://www.g2.com/discussions/what-is-teammate-ewp) ### 4. [Vanta](https://www.g2.com/products/vanta/reviews) Vanta is the leading Agentic Trust Platform helping 15k+ companies—like Atlassian, Duolingo, Golden State Warriors, and Icelandair—start and scale their security programs and build trust with buyers. Vanta saves security teams time and improves program visibility by automating 35+ compliance frameworks, such as SOC 2 and ISO 27001, and GRC workflows, like risk management. **Average Rating:** 4.6/5.0 **Total Reviews:** 2,600 **How Do G2 Users Rate Vanta?** - **Has the product been a good partner in doing business?:** 9.1/10 (Category avg: 9.3/10) - **Ease of Use:** 8.8/10 (Category avg: 8.9/10) - **Ease of Admin:** 8.9/10 (Category avg: 8.7/10) - **Ease of Setup:** 8.8/10 (Category avg: 8.6/10) **Who Is the Company Behind Vanta?** - **Seller:** [Vanta](https://www.g2.com/sellers/vanta) - **Company Website:** https://www.vanta.com/ - **Year Founded:** 2018 - **HQ Location:** San Francisco, California - **Twitter:** @TrustVanta (4,694 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/vanta-security/ (1,871 employees on LinkedIn®) **Who Uses This Product?** - **Who Uses This:** CTO, CEO - **Top Industries:** Computer Software, Information Technology and Services - **Company Size:** 56% Small-Business, 39% Mid-Market #### What Are Vanta's Pros and Cons? **Pros:** - Ease of Use (798 reviews) - Compliance (606 reviews) - Integrations (463 reviews) - Automation (457 reviews) - Time-saving (446 reviews) **Cons:** - Integration Issues (207 reviews) - Pricing Issues (178 reviews) - Expensive (173 reviews) - Limited Integrations (172 reviews) - Missing Features (165 reviews) ### What Do G2 Reviewers Say About Vanta? *AI-generated summary from verified user reviews* **Pros:** - Users appreciate the **ease of use** of Vanta, enjoying its straightforward interface and clear organizational plans. - Users value Vanta for turning **compliance into a business driver** , enhancing efficiency and accuracy in the process. - Users value the **seamless integrations** Vanta offers, enhancing compliance monitoring and documentation preparation effortlessly. - Users admire Vanta's **automation** , enhancing compliance efficiency while maintaining speed and accuracy for business success. - Users value Vanta for its **time-saving automation** , significantly reducing manual tasks and improving efficiency in compliance management. **Cons:** - Users face **integration issues** with Vanta, leading to manual work and limited reporting, but improvement is underway. - Users express concerns about Vanta's **high pricing and lack of flexibility** , particularly for small businesses and solopreneurs. - Users feel that Vanta is **very expensive** , impacting their overall perception of its value and accessibility. - Users note the **limited integrations** with niche tech stacks, which may hinder broader application performance. - Users find the **missing features** in Vanta's lower tiers limit its effectiveness for diverse tech stacks. #### What Are Recent G2 Reviews of Vanta? **"[Well-Structured, Interactive Security Standards Tracking with a Strong Trust Center](https://www.g2.com/survey_responses/vanta-review-13086207)"** **Rating:** 4.5/5.0 stars *— Ejike I.* [Read full review](https://www.g2.com/survey_responses/vanta-review-13086207) --- **"[Easy to Use, Fast Integration, and Helpful Review Reminders](https://www.g2.com/survey_responses/vanta-review-13103971)"** **Rating:** 4.5/5.0 stars *— Jared S.* [Read full review](https://www.g2.com/survey_responses/vanta-review-13103971) --- #### What Are G2 Users Discussing About Vanta? - [What is Vanta used for?](https://www.g2.com/discussions/what-is-vanta-used-for) - 3 comments, 2 upvotes ### 5. [SafetyCulture](https://www.g2.com/products/safetyculturehq/reviews) SafetyCulture is a mobile-first operations platform that gives you the knowledge, tools, and processes you need to work safely, meet higher standards, and improve every day, offering a better way to work. What started as a digital checklist app has evolved into a platform for conducting inspections, raising and resolving issues, managing assets, and training teams on the go. SafetyCulture also helps teams do more than just tick the boxes for governance, risk, and compliance – it can help set environment, health and safety standards, and raise the bar when it comes to operational excellence. With real-time data capture and actionable insights at your fingertips, you’ll always know what's working and what's not so you can focus on what truly matters – getting better every day. Unlock the potential of your working teams to propel your business forward with SafetyCulture. **Average Rating:** 4.6/5.0 **Total Reviews:** 258 **How Do G2 Users Rate SafetyCulture?** - **Has the product been a good partner in doing business?:** 8.8/10 (Category avg: 9.3/10) - **Ease of Use:** 9.2/10 (Category avg: 8.9/10) - **Ease of Admin:** 8.6/10 (Category avg: 8.7/10) - **Ease of Setup:** 8.9/10 (Category avg: 8.6/10) **Who Is the Company Behind SafetyCulture?** - **Seller:** [SafetyCulture](https://www.g2.com/sellers/safetyculture) - **Company Website:** https://www.safetyculture.com - **Year Founded:** 2004 - **HQ Location:** Surry Hills, New South Wales - **Twitter:** @SafetyCultureHQ (4,867 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/2467945/ (910 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Construction, Manufacturing - **Company Size:** 46% Mid-Market, 38% Small-Business #### What Are SafetyCulture's Pros and Cons? **Pros:** - Ease of Use (163 reviews) - Efficiency Improvement (76 reviews) - Efficiency (73 reviews) - Features (66 reviews) - Customizability (58 reviews) **Cons:** - Missing Features (40 reviews) - Learning Curve (29 reviews) - Limited Customization (28 reviews) - Complexity (27 reviews) - Limitations (25 reviews) ### What Do G2 Reviewers Say About SafetyCulture? *AI-generated summary from verified user reviews* **Pros:** - Users value the **ease of use** in SafetyCulture, enabling quick access and efficient management from any device. - Users find SafetyCulture enhances **efficiency improvement** by streamlining information flow and ensuring updates are readily accessible. - Users appreciate the **efficiency** of SafetyCulture, as it streamlines information flow and keeps data up to date. - Users value the **ease of access and comprehensive training** capabilities of SafetyCulture, enhancing overall employee safety management. - Users appreciate the **customization options** of SafetyCulture, allowing easy creation and management of checklists across devices. **Cons:** - Users experience **missing features** in SafetyCulture, particularly with limited reporting options and integration capabilities. - Users face a **steep learning curve** and may struggle with advanced features and report customization in SafetyCulture. - Users find the **limited customization** options in SafetyCulture restrictive, particularly for reports and dashboards. - Users report a **significant learning curve** with SafetyCulture, noting its overwhelming complexity and non-intuitive interface. - Users note a significant **learning curve and interface difficulties** , impacting their ability to utilize SafetyCulture effectively. #### What Are Recent G2 Reviews of SafetyCulture? **"[Safety Culture Keeps Us Organised, Compliant, and Efficient](https://www.g2.com/survey_responses/safetyculture-review-13059223)"** **Rating:** 5.0/5.0 stars *— Alex B.* [Read full review](https://www.g2.com/survey_responses/safetyculture-review-13059223) --- **"[Powerful AI, Ready-Made Prompts, and Templates That Boost Productivity](https://www.g2.com/survey_responses/safetyculture-review-12719317)"** **Rating:** 4.5/5.0 stars *— Konjengbam M.* [Read full review](https://www.g2.com/survey_responses/safetyculture-review-12719317) --- #### What Are G2 Users Discussing About SafetyCulture? - [Does iAuditor work on Android?](https://www.g2.com/discussions/does-iauditor-work-on-android) - [How do I create an iAuditor template?](https://www.g2.com/discussions/how-do-i-create-an-iauditor-template) - 1 comment - [How much does iAuditor cost?](https://www.g2.com/discussions/how-much-does-iauditor-cost) - [What is iAuditor used for?](https://www.g2.com/discussions/what-is-iauditor-used-for) - 2 comments ### 6. [Hyperproof](https://www.g2.com/products/hyperproof/reviews) Hyperproof is a comprehensive Governance, Risk, and Compliance (GRC) software solution designed to assist security-conscious organizations in managing their compliance operations efficiently. Founded in 2018 and headquartered in the Seattle area, Hyperproof caters to various industries, including technology, healthcare, and financial services. It is trusted by notable companies such as Reddit, Fortinet, Appian, Outreach, and Thales, who rely on Hyperproof to transition from manual, reactive compliance processes to a continuous, proactive operating model. The target audience for Hyperproof encompasses organizations that require robust compliance management systems to navigate complex regulatory environments. It is particularly beneficial for teams that face the challenge of managing multiple compliance frameworks simultaneously. Hyperproof's features are tailored to streamline compliance efforts, allowing organizations to focus on their core operations while ensuring adherence to necessary regulations. Specific use cases include automating compliance testing, managing policy documentation, and providing real-time visibility into compliance status, which are essential for maintaining operational integrity in highly regulated industries. Key features of Hyperproof include purpose-built AI agents that simplify the compliance process by surfacing relevant evidence, validating controls, and closing compliance gaps without the need for extensive manual intervention. This allows teams to maintain control over decision-making while reducing the time spent on compliance tasks. Additionally, Hyperproof's cross-framework control mapping enables organizations to leverage existing controls across various regulations, minimizing redundancy and effort when adapting to new compliance requirements. The platform also automates the testing of high-frequency controls, ensuring that any failures are promptly addressed through automated task creation and escalation. Hyperproof distinguishes itself with the largest framework library in the market, supporting over 160 frameworks, which allows organizations to adopt new regulations seamlessly. Its ability to accommodate complex organizational structures further enhances its flexibility, enabling users to customize their compliance processes without being constrained by a flat structure. The implementation process is designed to be efficient, ensuring that teams can quickly adapt to the software while receiving ongoing support, reflected in high customer satisfaction ratings. Moreover, Hyperproof’s integration capabilities with existing tools ensure that compliance tasks are managed in context, promoting collaboration and efficiency. Organizations utilizing Hyperproof have reported significant improvements in compliance productivity, with a 70% increase noted by users. The platform has also contributed to substantial cost savings, with an estimated $150,000 saved annually on control orchestration and a 66% reduction in duplicative controls. Furthermore, teams have experienced a reduction of approximately 350 hours in audit preparation each year, underscoring Hyperproof's value in enhancing compliance operations and overall organizational efficiency. **Average Rating:** 4.5/5.0 **Total Reviews:** 217 **How Do G2 Users Rate Hyperproof?** - **Has the product been a good partner in doing business?:** 9.6/10 (Category avg: 9.3/10) - **Ease of Use:** 8.8/10 (Category avg: 8.9/10) - **Ease of Admin:** 9.1/10 (Category avg: 8.7/10) - **Ease of Setup:** 8.7/10 (Category avg: 8.6/10) **Who Is the Company Behind Hyperproof?** - **Seller:** [Hyperproof](https://www.g2.com/sellers/hyperproof) - **Company Website:** https://hyperproof.io/ - **Year Founded:** 2018 - **HQ Location:** Seattle, Washington, United States - **Twitter:** @Hyperproof (188 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/hyperproof (148 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Information Technology and Services, Computer Software - **Company Size:** 48% Mid-Market, 38% Enterprise #### What Are Hyperproof's Pros and Cons? **Pros:** - Ease of Use (67 reviews) - Compliance Management (37 reviews) - Features (35 reviews) - Automation (33 reviews) - Compliance (32 reviews) **Cons:** - Learning Curve (17 reviews) - Learning Difficulty (13 reviews) - Limited Customization (13 reviews) - Not Intuitive (13 reviews) - Improvement Needed (12 reviews) ### What Do G2 Reviewers Say About Hyperproof? *AI-generated summary from verified user reviews* **Pros:** - Users find Hyperproof's **ease of use** enhances communication and streamlines evidence management across multiple audits. - Users value the **seamless compliance management** of Hyperproof, which enhances productivity and simplifies complex tasks. - Users appreciate the **seamless integration and robust features** of Hyperproof, enhancing productivity and simplifying compliance tasks. - Users value the **automation features** of Hyperproof, significantly streamlining processes and reducing manual efforts in compliance tasks. - Users value Hyperproof for its **centralized GRC** approach, enhancing audit efficiency and simplifying compliance management. **Cons:** - Users find the **learning curve steep** with Hyperproof, requiring extra time to grasp advanced features effectively. - Users find the **learning difficulty** in Hyperproof due to a steep learning curve and unclear setup processes. - Users express frustration with the **limited customization options** in Hyperproof, hindering their ability to tailor the platform. - Users find Hyperproof **not intuitive** , struggling with navigation and unclear communication features, impacting overall user experience. - Users find that Hyperproof needs **improvement in usability and reporting flexibility** to enhance their overall experience. #### What Are Recent G2 Reviews of Hyperproof? **"[Streamlined Compliance with Room for Improvement](https://www.g2.com/survey_responses/hyperproof-review-11956461)"** **Rating:** 4.5/5.0 stars *— Pedro M.* [Read full review](https://www.g2.com/survey_responses/hyperproof-review-11956461) --- **"[Hyperproof : Changed the way you managed compliance!](https://www.g2.com/survey_responses/hyperproof-review-8021945)"** **Rating:** 5.0/5.0 stars *— Apple A.* [Read full review](https://www.g2.com/survey_responses/hyperproof-review-8021945) --- #### What Are G2 Users Discussing About Hyperproof? - [What is Hyperproof used for?](https://www.g2.com/discussions/what-is-hyperproof-used-for) - 1 comment ### 7. [Apptega](https://www.g2.com/products/apptega/reviews) Tired of spreadsheets that don’t scale and require too much manual effort? Hampered by overly complex IT GRC systems that have you working for them? Apptega is the cybersecurity and compliance management platform that makes it easy to assess, build, manage, and report your cybersecurity and compliance program. Organizations in all industries and MSSPs rely on Apptega to meet the challenges of cybersecurity and compliance more efficiently and cost-effectively than with any other approach. Featuring 25+ frameworks, including SOC 2, NIST, CMMC, ISO, CIS, PCI, GDPR, HIPAA and more, and manage your program with: - Multi-Tenant - Assessments - Compliance Scoring - Risk Management - Vendor Risk Management - Audit Management - Reporting - Integrations **Average Rating:** 4.7/5.0 **Total Reviews:** 153 **How Do G2 Users Rate Apptega?** - **Has the product been a good partner in doing business?:** 9.7/10 (Category avg: 9.3/10) - **Ease of Use:** 9.1/10 (Category avg: 8.9/10) - **Ease of Admin:** 9.3/10 (Category avg: 8.7/10) - **Ease of Setup:** 9.3/10 (Category avg: 8.6/10) **Who Is the Company Behind Apptega?** - **Seller:** [Apptega](https://www.g2.com/sellers/apptega) - **Company Website:** https://www.apptega.com - **HQ Location:** Atlanta Junction, Georgia, United States - **Twitter:** @apptega (288 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/19418228/ (55 employees on LinkedIn®) **Who Uses This Product?** - **Who Uses This:** Chief Information Security Officer - **Top Industries:** Information Technology and Services, Computer & Network Security - **Company Size:** 42% Mid-Market, 41% Small-Business #### What Are Apptega's Pros and Cons? **Pros:** - Ease of Use (38 reviews) - Compliance Management (30 reviews) - Compliance (29 reviews) - Features (22 reviews) - Security (22 reviews) **Cons:** - Improvements Needed (12 reviews) - Limited Functionality (11 reviews) - Missing Features (8 reviews) - Limitations (7 reviews) - Limited Customization (7 reviews) ### What Do G2 Reviewers Say About Apptega? *AI-generated summary from verified user reviews* **Pros:** - Users laud the **ease of use** of Apptega, appreciating its streamlined, all-in-one compliance management platform. - Users value the **efficient compliance management** offered by Apptega, aiding in organization and task optimization. - Users benefit from Apptega’s **streamlined compliance management** , enhancing efficiency and clarity in cybersecurity efforts. - Users value Apptega's **streamlined management** of cybersecurity and compliance, enhancing visibility and collaboration across teams. - Users appreciate the **security automation** of Apptega, which simplifies compliance efforts and reduces manual workload significantly. **Cons:** - Users note several **improvements needed** in functionalities, reporting, support response time, and feature delivery in Apptega. - Users find the **limited functionality** of Apptega restricts options for specific frameworks and standards needed. - Users often experience **missing features** and delays in new requests, impacting overall satisfaction with Apptega. - Users note **limited functionality** in Apptega, particularly in integration and reporting features, impacting overall usability. - Users feel that Apptega has **limited customization options** , which may not meet all organizational needs effectively. #### What Are Recent G2 Reviews of Apptega? **"[Clear Security Framework Control Breakdown](https://www.g2.com/survey_responses/apptega-review-12488443)"** **Rating:** 4.0/5.0 stars *— Kyle I.* [Read full review](https://www.g2.com/survey_responses/apptega-review-12488443) --- **"[Streamlined Compliance and Cybersecurity Made Effortless with Apptega](https://www.g2.com/survey_responses/apptega-review-12166378)"** **Rating:** 5.0/5.0 stars *— Katie J.* [Read full review](https://www.g2.com/survey_responses/apptega-review-12166378) --- #### What Are G2 Users Discussing About Apptega? - [What is Apptega used for?](https://www.g2.com/discussions/what-is-apptega-used-for) ### 8. [Diligent One Platform](https://www.g2.com/products/diligent-one-platform/reviews) Diligent One Platform (formerly HighBond) revolutionizes the way boards, committees, and executives navigate risk. Consolidate all your solutions on the broadest platform for GRC applications designed to deliver comprehensive insights into a single view of risk and associated controls. Helping free you from the unnecessary costs and frustrations of point solutions. The Diligent One Platform is built to deliver risk insights in a clear and consistent format. Control what information is presented to the board with a comprehensive and ever-expanding set of pre-built and customizable templates and dashboards. **Average Rating:** 4.3/5.0 **Total Reviews:** 144 **How Do G2 Users Rate Diligent One Platform?** - **Has the product been a good partner in doing business?:** 8.7/10 (Category avg: 9.3/10) - **Ease of Use:** 7.8/10 (Category avg: 8.9/10) - **Ease of Admin:** 8.0/10 (Category avg: 8.7/10) - **Ease of Setup:** 7.2/10 (Category avg: 8.6/10) **Who Is the Company Behind Diligent One Platform?** - **Seller:** [Diligent Corporation](https://www.g2.com/sellers/diligent-corporation-9db2bcc4-90ac-4d53-93d9-d0478f837d14) - **Company Website:** https://www.diligent.com/ - **Year Founded:** 2001 - **HQ Location:** New York, NY - **Twitter:** @diligenthq (4,519 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/101105/ (3,023 employees on LinkedIn®) **Who Uses This Product?** - **Who Uses This:** Senior Internal Auditor - **Top Industries:** Financial Services, Information Technology and Services - **Company Size:** 49% Enterprise, 28% Mid-Market #### What Are Diligent One Platform's Pros and Cons? **Pros:** - Ease of Use (10 reviews) - Audit Management (6 reviews) - Compliance Management (6 reviews) - Features (6 reviews) - Risk Management (6 reviews) **Cons:** - Limited Features (4 reviews) - Difficulty (3 reviews) - Learning Curve (3 reviews) - Learning Difficulty (3 reviews) - Limited Functionality (3 reviews) ### What Do G2 Reviewers Say About Diligent One Platform? *AI-generated summary from verified user reviews* **Pros:** - Users value the **ease of use** of Diligent One Platform, facilitating seamless management of projects and compliance tasks. - Users value the **streamlined audit management** offered by Diligent One Platform, enhancing efficiency for compliance teams. - Users appreciate the **centralized compliance management** of Diligent One Platform, enhancing efficiency and accountability in their workflows. - Users value the **flexibility and integration capabilities** of Diligent One Platform for streamlined governance and compliance management. - Users value the **effective risk management tools** in Diligent One Platform that streamline auditing and compliance processes. **Cons:** - Users face **limited features** in Diligent One Platform, resulting in confusion and hindered customization options. - Users find the **lack of flexibility and confusing functionality** in Diligent One Platform challenging for new subscribers. - Users face a **steep learning curve** with Diligent One Platform, making onboarding difficult for new subscribers. - Users struggle with the **steep learning curve** of Diligent One Platform, making it challenging for new subscribers to navigate. - Users face **limited functionality** in Diligent One Platform, causing difficulties in configuration and data access during unstable connections. #### What Are Recent G2 Reviews of Diligent One Platform? **"[Streamlines Auditing with Powerful Automation](https://www.g2.com/survey_responses/diligent-one-platform-review-12676740)"** **Rating:** 5.0/5.0 stars *— Christopher C.* [Read full review](https://www.g2.com/survey_responses/diligent-one-platform-review-12676740) --- **"[Comprehensive Governance Tool with Great UI, But Needs More Flexibility](https://www.g2.com/survey_responses/diligent-one-platform-review-11838823)"** **Rating:** 4.5/5.0 stars *— Ifeoma E.* [Read full review](https://www.g2.com/survey_responses/diligent-one-platform-review-11838823) --- #### What Are G2 Users Discussing About Diligent One Platform? - [What is Diligent HighBond used for?](https://www.g2.com/discussions/what-is-diligent-highbond-used-for) ### 9. [Drata](https://www.g2.com/products/drata/reviews) Founded in 2020 and headquartered in San Francisco, California, Drata provides the trust network that enables businesses to operate, scale, and partner with confidence. Born from experience in mission-critical aerospace work and the painful reality of manual security audits, Drata was created to turn trust into an always-on state instead of a point-in-time exercise. Today, the Drata Agentic Trust Management Platform helps more than 8,500 organizations worldwide build continuous trust across the cloud and prove their posture to customers, partners, and auditors. Drata unifies governance, risk, compliance, and assurance so security and GRC teams can manage everything in one place. Drata's core capabilities include Automated Governance to streamline policy management, control monitoring, evidence collection, and access reviews; Integrated Risk Management to centralize internal and third-party risk with real-time visibility and ownership; Continuous Compliance to automate evidence collection and control testing across frameworks; and Accelerated Security Assurance to show your security posture in real time and shorten review cycles while supporting faster, more confident sales and vendor decisions. Together, these capabilities deliver Continuous Real-Time Trust, Enterprise-Grade Flexibility, and Agentic AI Productivity. Drata continuously monitors controls, flags risks immediately, and makes always-current proof easy to share so you're demonstrating effective security every day—not just at audit time. The platform scales across multiple frameworks and connects to hundreds of tools to fit complex environments, and AI-driven automation helps assess vendors, collect evidence, and draft questionnaire responses—eliminating repetitive manual work, reducing operational overhead, and turning assurance into a strategic business enabler for modern, trust-driven organizations. **Average Rating:** 4.7/5.0 **Total Reviews:** 1,322 **How Do G2 Users Rate Drata?** - **Has the product been a good partner in doing business?:** 9.6/10 (Category avg: 9.3/10) - **Ease of Use:** 9.1/10 (Category avg: 8.9/10) - **Ease of Admin:** 9.2/10 (Category avg: 8.7/10) - **Ease of Setup:** 8.9/10 (Category avg: 8.6/10) **Who Is the Company Behind Drata?** - **Seller:** [Drata](https://www.g2.com/sellers/drata) - **Company Website:** https://drata.com/ - **Year Founded:** 2020 - **HQ Location:** San Francisco, CA - **Twitter:** @DrataHQ (1,525 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/drata/ (677 employees on LinkedIn®) **Who Uses This Product?** - **Who Uses This:** CTO, CEO - **Top Industries:** Computer Software, Information Technology and Services - **Company Size:** 47% Mid-Market, 46% Small-Business #### What Are Drata's Pros and Cons? **Pros:** - Customer Support (161 reviews) - Ease of Use (148 reviews) - Compliance (130 reviews) - Time-saving (106 reviews) - Integrations (103 reviews) **Cons:** - Limited Integrations (47 reviews) - Improvements Needed (42 reviews) - Integration Issues (41 reviews) - Lack of Clarity (31 reviews) - Missing Features (24 reviews) ### What Do G2 Reviewers Say About Drata? *AI-generated summary from verified user reviews* **Pros:** - Users commend Drata's **amazing customer support** , noting their responsiveness and commitment to improving the user experience. - Users appreciate the **intuitive ease of use** of Drata, making compliance management accessible and efficient for all. - Users value Drata for its **efficient compliance framework mapping** and proactive support, enhancing security and reducing redundancy. - Users love Drata for its **time-saving automations** , streamlining compliance tasks and enhancing efficiency across workflows. - Users value the **seamless integrations** of Drata, enhancing connectivity and audit readiness across multiple platforms effortlessly. **Cons:** - Users note the **limited integrations** of Drata, which can complicate workflows and increase onboarding costs. - Users indicate that **improvements are needed** in the audit section and Trust Center functionalities for a better experience. - Users face **integration issues** with Drata, especially with Google Workspace and lacking support for certain MDM solutions. - Users experience a **lack of clarity** with Drata, particularly in user flow and policy templates, leading to confusion. - Users desire **additional features** for formatting, better user interface, and more integrations for improved functionality. #### What Are Recent G2 Reviews of Drata? **"[Huge Time-Saver: Smart Control Mapping, Helpful Onboarding, and an Intuitive UI](https://www.g2.com/survey_responses/drata-review-12740328)"** **Rating:** 4.5/5.0 stars *— Dylan E.* [Read full review](https://www.g2.com/survey_responses/drata-review-12740328) --- **"[Intuitive, Well-Organized UX with Helpful Auditors and Time-Saving Integrations](https://www.g2.com/survey_responses/drata-review-12892040)"** **Rating:** 4.0/5.0 stars *— Sarah J.* [Read full review](https://www.g2.com/survey_responses/drata-review-12892040) --- #### What Are G2 Users Discussing About Drata? - [How are others coping with slower support, chatbot inconsistencies, and login / chat issues?](https://www.g2.com/discussions/how-are-others-coping-with-slower-support-chatbot-inconsistencies-and-login-chat-issues) - 1 comment, 1 upvote - [Has anyone else felt friction between Drata’s control depth and their own compliance approach or frameworks?](https://www.g2.com/discussions/has-anyone-else-felt-friction-between-drata-s-control-depth-and-their-own-compliance-approach-or-frameworks) - 1 comment, 1 upvote - [What’s your workaround when Drata’s integrations and automation do not go deep enough?](https://www.g2.com/discussions/what-s-your-workaround-when-drata-s-integrations-and-automation-do-not-go-deep-enough) - 1 comment, 1 upvote - [How are you all dealing with confusing navigation and policy / control relationships in Drata?](https://www.g2.com/discussions/how-are-you-all-dealing-with-confusing-navigation-and-policy-control-relationships-in-drata) - 1 comment, 1 upvote - [Complex setup and overloaded templates slow down my first audit cycle](https://www.g2.com/discussions/complex-setup-and-overloaded-templates-slow-down-my-first-audit-cycle) - 1 comment, 1 upvote ### 10. [Resolver](https://www.g2.com/products/resolver/reviews) Resolver, a Kroll Business, stands at the forefront of risk intelligence, safeguarding over $6.5 trillion in market cap for more than 1,000 global companies. Leveraging AI with deep human expertise, our innovative Risk Intelligence Platform provides comprehensive visibility into enterprise-wide risks, enabling prioritized, timely, and agile responses. Go beyond tracking and managing risk to transforming complex data into clear insights and highly effective mitigating actions. By harnessing our integrated capabilities, businesses of all sizes can reduce crises, recover swiftly, and emerge stronger — protecting their operations, brand, and bottom line. Discover how we're shaping a safer, more resilient world at Resolver.com. See Risk. Build Resilience. **Average Rating:** 4.3/5.0 **Total Reviews:** 178 **How Do G2 Users Rate Resolver?** - **Has the product been a good partner in doing business?:** 8.8/10 (Category avg: 9.3/10) - **Ease of Use:** 7.9/10 (Category avg: 8.9/10) - **Ease of Admin:** 7.3/10 (Category avg: 8.7/10) - **Ease of Setup:** 7.1/10 (Category avg: 8.6/10) **Who Is the Company Behind Resolver?** - **Seller:** [Resolver](https://www.g2.com/sellers/resolver) - **Company Website:** https://www.resolver.com - **HQ Location:** Toronto, Canada - **Twitter:** @Resolver (4,951 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/932240/ (722 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Financial Services, Security and Investigations - **Company Size:** 47% Enterprise, 38% Mid-Market #### What Are Resolver's Pros and Cons? **Pros:** - Ease of Use (65 reviews) - Customer Support (40 reviews) - Helpful (37 reviews) - Customizability (36 reviews) - Customization (36 reviews) **Cons:** - Complexity (34 reviews) - Difficult Learning (23 reviews) - Improvement Needed (23 reviews) - Learning Curve (22 reviews) - Poor Reporting (20 reviews) ### What Do G2 Reviewers Say About Resolver? *AI-generated summary from verified user reviews* **Pros:** - Users appreciate the **ease of use** of Resolver, highlighting its user-friendly interface and customization options. - Users commend the **responsive customer support** of Resolver, enhancing their experience and module integration efficiency. - Users praise the **robust structure and flexibility** of Resolver, significantly enhancing operational efficiency and collaboration. - Users appreciate the **customizability** of Resolver, enabling it to meet diverse incident reporting needs effectively. - Users value the **customization options** in Resolver, allowing tailored reporting and agile adaptation to their specific needs. **Cons:** - Users find the **complexity of customization** in Resolver daunting, especially for first-time users navigating numerous options. - Users find **difficult learning** curves in customizing Resolver, often feeling overwhelmed without prior IT experience. - Users note a need for **improvement in flexibility** with staging, deployment, and overall usability of Resolver. - Users find the **learning curve steep for customization** , often needing assistance despite Resolver's powerful capabilities. - Users report **poor reporting** capabilities, facing challenges like formatting issues and confusion over incident categories. #### What Are Recent G2 Reviews of Resolver? **"[Centralized Platform Simplifies Risk Management](https://www.g2.com/survey_responses/resolver-review-12300935)"** **Rating:** 4.0/5.0 stars *— Rafik V.* [Read full review](https://www.g2.com/survey_responses/resolver-review-12300935) --- **"[Centralised Risk Management with Great Visualisations](https://www.g2.com/survey_responses/resolver-review-12209680)"** **Rating:** 4.0/5.0 stars *— Helen C.* [Read full review](https://www.g2.com/survey_responses/resolver-review-12209680) --- #### What Are G2 Users Discussing About Resolver? - [What do you like most about Resolver for risk management, and what could be improved?](https://www.g2.com/discussions/what-do-you-like-most-about-resolver-for-risk-management-and-what-could-be-improved) - 1 comment - [How much does resolver cost?](https://www.g2.com/discussions/how-much-does-resolver-cost) - [What is resolver core?](https://www.g2.com/discussions/what-is-resolver-core) - [What is resolver audit?](https://www.g2.com/discussions/what-is-resolver-audit) - [What is a software resolver?](https://www.g2.com/discussions/what-is-a-software-resolver) ### 11. [LogicGate Risk Cloud](https://www.g2.com/products/logicgate-risk-cloud/reviews) LogicGate is the Leading AI GRC Platform for the Enterprise, providing the flexibility, scalability, and intuitive automations that empower leaders to be more effective. The Risk Cloud platform offers a holistic view of enterprise-wide risk, combining AI-driven workflows, real-time insights, and seamless integrations to deliver actionable intelligence. With over 40 purpose-built applications, the no-code platform adapts to any environment and remains easy to use across the enterprise. LogicGate helps risk teams quantify their impact, align with business priorities, and move beyond compliance, supporting sustainable growth, improved operational efficiency, and a dynamic, predictive approach to risk and resilience. **Average Rating:** 4.6/5.0 **Total Reviews:** 189 **How Do G2 Users Rate LogicGate Risk Cloud?** - **Has the product been a good partner in doing business?:** 9.7/10 (Category avg: 9.3/10) - **Ease of Use:** 8.8/10 (Category avg: 8.9/10) - **Ease of Admin:** 8.6/10 (Category avg: 8.7/10) - **Ease of Setup:** 8.6/10 (Category avg: 8.6/10) **Who Is the Company Behind LogicGate Risk Cloud?** - **Seller:** [LogicGate](https://www.g2.com/sellers/logicgate) - **Company Website:** https://www.logicgate.com - **Year Founded:** 2015 - **HQ Location:** Chicago, IL - **Twitter:** @LogicGate (842 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/10009944/ (243 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Financial Services, Insurance - **Company Size:** 52% Enterprise, 37% Mid-Market #### What Are LogicGate Risk Cloud's Pros and Cons? **Pros:** - Ease of Use (24 reviews) - Customizability (16 reviews) - Features (15 reviews) - Customization (13 reviews) - Intuitive (12 reviews) **Cons:** - Improvement Needed (5 reviews) - Learning Difficulty (5 reviews) - Missing Features (5 reviews) - Difficulty (4 reviews) - Inadequate Reporting (4 reviews) ### What Do G2 Reviewers Say About LogicGate Risk Cloud? *AI-generated summary from verified user reviews* **Pros:** - Users appreciate the **ease of use** of LogicGate Risk Cloud, making navigation and workflow building a breeze. - Users value the **high customizability** of LogicGate Risk Cloud, enabling tailored solutions quickly without delays. - Users value the **customizable frameworks** of LogicGate Risk Cloud, enabling quick adaptations and professional insights for teams. - Users appreciate the **customization options** in LogicGate Risk Cloud, allowing tailored solutions for their organization's needs. - Users find LogicGate Risk Cloud to be very **intuitive and user-friendly** , making control follow-up tasks effortless. **Cons:** - Users find the **history log and reports lacking detail** , suggesting improvements for better usability and aesthetics. - Users face a challenging **learning curve** when initially setting up LogicGate Risk Cloud, impacting their onboarding experience. - Users find the **missing features** in LogicGate Risk Cloud, like limited dashboards and history logs, frustrating. - Users find the **initial setup challenging** due to complex workflows and configurations, hindering effective collaboration. - Users highlight the **inadequate reporting** in LogicGate Risk Cloud, expressing a need for more detailed insights and customization. #### What Are Recent G2 Reviews of LogicGate Risk Cloud? **"[Streamlined GRC Management with Customization Challenges](https://www.g2.com/survey_responses/logicgate-risk-cloud-review-12244168)"** **Rating:** 4.5/5.0 stars *— Rajesh S.* [Read full review](https://www.g2.com/survey_responses/logicgate-risk-cloud-review-12244168) --- **"[Streamlined GRC Tool with Excellent Training Resources](https://www.g2.com/survey_responses/logicgate-risk-cloud-review-12799613)"** **Rating:** 5.0/5.0 stars *— Samantha Z.* [Read full review](https://www.g2.com/survey_responses/logicgate-risk-cloud-review-12799613) --- #### What Are G2 Users Discussing About LogicGate Risk Cloud? - [What is LogicGate Risk Cloud used for?](https://www.g2.com/discussions/what-is-logicgate-risk-cloud-used-for) ### 12. [Novara Flex](https://www.g2.com/products/novara-flex/reviews) Novara Flex — EHS & Operational Risk Management Software for Hazardous Industries What is Novara Flex? Novara Flex is a cloud-based EHS (Environmental, Health & Safety) and operational risk management software platform built for mid-market and SMB companies in regulated, hazardous industries. Flex is built for operations and safety teams that manage complex compliance requirements, replacing disconnected spreadsheets and manual processes with a single system of record. Flex gives safety teams one place to report incidents, run inspections and audits, manage corrective actions, track training and certifications, and produce the leading-indicator reporting leadership keeps asking for, whether on desktop, or in the field on mobile. Who is Novara Flex for? Flex is purpose-built for safety and operations teams in regulated, high-hazard verticals. Typical buyers are EHS Directors and Safety Managers who own TRIR, DART, recordables, and audit readiness, alongside operations and finance leaders who care about uptime, insurance cost (EMR), and risk exposure. - Manufacturing: OSHA recordkeeping, machine guarding, lockout/tagout (LOTO), near-miss programs - Construction: Multi-site inspections, JHAs/JSAs, subcontractor and contractor safety qualification, and EMR improvement to stay bid-ready - Oil & Gas: Process Safety Management (PSM), permits, and high-hazard work - Utilities: Field crew safety, contractor risk, and distributed-site compliance - Mining: MSHA compliance, inspections, and hazard tracking Flex is also a strong fit for transportation, agriculture, municipalities, and other operations that live with OSHA and EPA requirements. What can you do with Novara Flex? - Incident Management: Capture incidents, injuries, and near-misses as they happen, run root-cause investigations, and assign corrective and preventive actions (CAPA) to close the loop. Build and maintain OSHA 300, 300A, and 301 logs and meet electronic (ITA) submission requirements. - Inspections & Audits: Build custom mobile checklists and audit forms tailored to your sites. QR codes pull up equipment, employee, and inspection history on location. Schedule recurring inspections and track every finding to resolution. - Safety Training (LMS): Assign and track training and certifications, monitor completion and expirations, and build custom courses tied to the same system of record as your incidents and inspections. - Chemical & SDS Management: Maintain Safety Data Sheets (SDS) and chemical inventories, label compliantly, and give field crews mobile access to hazard information anywhere. - Contractor Risk: Prequalify and monitor third-party and contractor safety, which is essential for construction, utilities, and oil & gas. - Analytics & Reporting: Configurable dashboards turn raw safety data into the leading and lagging indicators leadership wants, TRIR, DART, near-miss rates, training completion, and open corrective actions. - ESG & Environmental Reporting: Track environmental and sustainability metrics for disclosure and permit reporting. How is Novara Flex different from other EHS software? Most EHS platforms are either enterprise suites that are slow and expensive to deploy, or training tools with thin operational features bolted on. Novara Flex is right-sized for 200–5,000-employee operators that need full EHS operations without a dedicated system administrator, making it a practical alternative for teams that have outgrown spreadsheets or find other platforms overbuilt for their scale. - Right-sized for mid-market and SMB: a practical alternative to enterprise suites that can feel overbuilt, slow to implement, or priced for the Fortune 500. - Built for field adoption: the number-one reason EHS software fails is that field crews won't use it. The Flex mobile app (GPS, camera, push notifications, and offline access) is built for the people actually doing the work. - Operational, not just compliance: Flex manages operational risk end to end, not just a compliance checklist. - Fast time-to-value: implementations measured in weeks, not quarters, with hands-on configuration and support. Most customers are fully configured and live within 4-8 weeks. What results do Novara Flex customers see? - Up to 86% reduction in recordable injuries - Lower workers' compensation and claims costs, with measurable EMR improvement - Faster, audit-ready reporting and stronger regulatory compliance - Higher field engagement and a more consistent safety culture across sites Why teams choose Novara - 40+ years of EHS expertise and in-house compliance specialists behind the platform - Highly configurable forms, workflows, and API integrations (including Procore), the system adapts to your processes, not the other way around - Enterprise-grade security: role-based permissions, audit trails, and automatic backups - Hands-on implementation plus the Novara Connect customer community for shared best practices Common questions about Novara Flex - Is Novara Flex good for OSHA compliance? Yes. Flex digitizes OSHA 300/300A/301 recordkeeping, incident investigations, inspections, and corrective actions, and supports electronic ITA submission. Safety teams can manage the full compliance lifecycle from an initial incident log through root-cause investigation and regulatory reporting in one platform. - Does Novara Flex have a mobile app for field crews? Yes, with offline access, photo capture, and GPS so crews can log incidents and inspections without connectivity. The app is designed for frontline workers in the field, not office users, and works with or without cell service, which is common in construction, oil and gas, and utilities environments. - What is a good EHS/Safety Management Software alternative for mid-market companies? Novara Flex is built specifically for mid-market and SMB operators that want full EHS functionality with faster deployment and stronger field adoption than enterprise suites. Unlike platforms scaled for Fortune 500 organizations, Flex is configured and live in weeks, with pricing and implementation support designed for teams without dedicated system administrators. - What industries use Novara Flex? Manufacturing, construction, oil & gas, utilities, mining, and other regulated, hazardous industries. Flex is also used in transportation, agriculture, and municipalities where OSHA and EPA requirements apply. See how Novara Flex fits your safety program — request a personalized demo. **Average Rating:** 4.6/5.0 **Total Reviews:** 75 **How Do G2 Users Rate Novara Flex?** - **Has the product been a good partner in doing business?:** 9.4/10 (Category avg: 9.3/10) - **Ease of Use:** 9.2/10 (Category avg: 8.9/10) - **Ease of Admin:** 9.0/10 (Category avg: 8.7/10) - **Ease of Setup:** 8.7/10 (Category avg: 8.6/10) **Who Is the Company Behind Novara Flex?** - **Seller:** [Novara](https://www.g2.com/sellers/novara) - **Company Website:** https://novara.com/ - **HQ Location:** N/A - **LinkedIn® Page:** https://www.linkedin.com/company/novara-software/ (152 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Oil & Energy, Construction - **Company Size:** 47% Mid-Market, 43% Enterprise #### What Are Novara Flex's Pros and Cons? **Pros:** - Ease of Use (10 reviews) - Customer Support (8 reviews) - Flexibility (8 reviews) - Intuitive (7 reviews) - Customization (6 reviews) **Cons:** - Limited Customization (5 reviews) - Limited Options (5 reviews) - Difficult Learning (4 reviews) - Limited Functionality (4 reviews) - Complex Workflow (3 reviews) ### What Do G2 Reviewers Say About Novara Flex? *AI-generated summary from verified user reviews* **Pros:** - Users find the **ease of use** of Novara Flex exceptional, enabling effortless management and document creation for everyone. - Users commend the **quick and helpful customer support** for providing timely assistance and enhancing the overall experience. - Users appreciate the **flexibility** of Novara Flex, enabling tailored solutions that meet diverse organizational needs effectively. - Users find Novara Flex to be **intuitive and easy to use** , making management effortless for all skill levels. - Users value the **flexible customization options** of Novara Flex, enhancing training to meet specific business needs. **Cons:** - Users express frustration with the **limited customization** options, particularly regarding functionalities like form creation and OSHA management. - Users find the **limited options** for customization and reporting to hinder their overall experience with Novara Flex. - Users find the **difficult learning curve** of Novara Flex frustrating, especially due to vague tooltips and poor support. - Users express dissatisfaction with the **limited functionality** of Novara Flex, particularly in form creation and training options. - Users find the **complex workflow** of Novara Flex challenging, hindering efficiency in task management and reporting. #### What Are Recent G2 Reviews of Novara Flex? **"[A Truly Flexible EHS Platform You Can Tailor to Your Compliance Goals](https://www.g2.com/survey_responses/novara-flex-review-12713159)"** **Rating:** 4.5/5.0 stars *— Jeff S.* [Read full review](https://www.g2.com/survey_responses/novara-flex-review-12713159) --- **"[Improved Efficiency in Reporting and Compliance](https://www.g2.com/survey_responses/novara-flex-review-12713129)"** **Rating:** 5.0/5.0 stars *— Gennesis R.* [Read full review](https://www.g2.com/survey_responses/novara-flex-review-12713129) --- #### What Are G2 Users Discussing About Novara Flex? - [What is KPA EHS used for?](https://www.g2.com/discussions/what-is-kpa-ehs-used-for) ### 13. [ServiceNow Governance, Risk, and Compliance (GRC)](https://www.g2.com/products/servicenow-governance-risk-and-compliance-grc/reviews) ServiceNow for Governance, Risk and Compliance (GRC) is an AI-native platform that connects enterprise risk management, compliance, cyber risk, operational resilience, third-party risk management, privacy compliance, AI governance, and ESG on a single platform and data model. Designed for midsize to large enterprises in all industries, it runs every program on the same AI platform powering the rest of your business, so your teams can sense emerging risk, decide what to do about it, act before it becomes a problem, and govern everything in between. Strong operations start with knowing where your risk is and building your business to withstand it. ServiceNow helps you quantify and manage risk across your enterprise, from process failures and privacy exposure to loss events, with AI native workflows that surface issues, assess impact, and connect risk directly to the operations and processes you depend on. The strongest organizations are built to withstand disruption, not just recover from it. Designed for frameworks like DORA, ServiceNow gives you the tools to assess exposure, strengthen critical operations, and build resilience into the way your business runs. When disruption hits, the impact is minimal and recovery is fast because business continuity plans and recovery workflows are connected and in place. The cyber threat landscape is expanding faster than most organizations can track, with threats growing in volume, sophistication, and speed from every direction. ServiceNow helps you translate cyber risk into business risk you can act on, with continuous control monitoring, risk quantification, and visibility into third-party exposure. Because everything runs on one platform, cyber risk data has the business context you need to make faster, more confident decisions. ServiceNow also gives you visibility into third-party risk across the full relationship lifecycle, so you always know where your risk is and can act before it becomes a problem. With AI-native assessments and real-time risk scoring, your vendor ecosystem never becomes a blind spot. Regulatory expectations are expanding faster than most compliance programs were built to handle. New frameworks, evolving privacy laws, and emerging AI regulations mean your team is constantly absorbing change while keeping existing obligations current. ServiceNow brings your entire compliance program onto one platform, from regulatory compliance and change management to audit readiness, privacy obligations, and sustainability disclosures. And as AI regulations take effect, keeping pace becomes part of that same compliance mandate. Govern every AI asset, from ServiceNow or any third party, with the visibility and controls needed to ensure every model operates safely, ethically, and in line with regulatory requirements. ServiceNow runs everything on one platform with one data model. Risk data is always current and flows freely across every program without manual reconciliation or duplicate effort. The result is a complete, contextualized, and connected picture of risk across your enterprise. **Average Rating:** 4.2/5.0 **Total Reviews:** 105 **How Do G2 Users Rate ServiceNow Governance, Risk, and Compliance (GRC)?** - **Has the product been a good partner in doing business?:** 8.2/10 (Category avg: 9.3/10) - **Ease of Use:** 8.0/10 (Category avg: 8.9/10) - **Ease of Admin:** 7.7/10 (Category avg: 8.7/10) - **Ease of Setup:** 7.8/10 (Category avg: 8.6/10) **Who Is the Company Behind ServiceNow Governance, Risk, and Compliance (GRC)?** - **Seller:** [ServiceNow](https://www.g2.com/sellers/servicenow) - **Company Website:** https://www.servicenow.com/ - **Year Founded:** 2004 - **HQ Location:** Santa Clara, CA - **Twitter:** @servicenow (55,548 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/29352/ (35,081 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Banking, Insurance - **Company Size:** 45% Enterprise, 18% Mid-Market #### What Are ServiceNow Governance, Risk, and Compliance (GRC)'s Pros and Cons? **Pros:** - Risk Management (8 reviews) - Automation (5 reviews) - Compliance Management (5 reviews) - Ease of Use (5 reviews) - Audit Management (4 reviews) **Cons:** - Complex Setup (2 reviews) - Expensive (2 reviews) - Learning Curve (2 reviews) - Learning Difficulty (2 reviews) - Limited Customization (2 reviews) ### What Do G2 Reviewers Say About ServiceNow Governance, Risk, and Compliance (GRC)? *AI-generated summary from verified user reviews* **Pros:** - Users find the **efficient structure and transparency** of Risk Management in ServiceNow enhancing their incident and task tracking. - Users value the **automation of tasks** in ServiceNow GRC, streamlining ESG reporting and enhancing compliance. - Users value the **unified platform for ESG management** , which automates tasks and enhances compliance and reporting efficiency. - Users find ServiceNow GRC to be **very easy to use** , consolidating tasks and updates in one efficient portal. - Users appreciate the **effective risk management capabilities** of ServiceNow GRC, enabling timely responses to risks in real time. **Cons:** - Users find the **complex setup** process time-consuming and requiring significant resources for proper configuration and deployment. - Users find the **expensive pricing** challenging, especially in the current economy, but still see its value. - Users find the **learning curve steep** , citing difficulties in understanding concepts and navigating the interface effectively. - Users find the **learning difficulty** significant, as the concept and navigation are not intuitive for newcomers. - Users express concerns about the **limited customization** in ServiceNow GRC, complicating tailored solutions and workflows. #### What Are Recent G2 Reviews of ServiceNow Governance, Risk, and Compliance (GRC)? **"[Single platform for enterprise-wide risk visibility](https://www.g2.com/survey_responses/servicenow-governance-risk-and-compliance-grc-review-12759445)"** **Rating:** 4.0/5.0 stars *— Verified User in Banking* [Read full review](https://www.g2.com/survey_responses/servicenow-governance-risk-and-compliance-grc-review-12759445) --- **"[Robust Traceability, Needs Better Workspace Functionality](https://www.g2.com/survey_responses/servicenow-governance-risk-and-compliance-grc-review-12776098)"** **Rating:** 4.0/5.0 stars *— Michael A.* [Read full review](https://www.g2.com/survey_responses/servicenow-governance-risk-and-compliance-grc-review-12776098) --- #### What Are G2 Users Discussing About ServiceNow Governance, Risk, and Compliance (GRC)? - [What is a governance risk and compliance tool?](https://www.g2.com/discussions/what-is-a-governance-risk-and-compliance-tool) - [Does ServiceNow have a GRC module?](https://www.g2.com/discussions/does-servicenow-have-a-grc-module) - [What are the features of IT GRC?](https://www.g2.com/discussions/what-are-the-features-of-it-grc) - [What can ServiceNow governance risk and compliance help?](https://www.g2.com/discussions/what-can-servicenow-governance-risk-and-compliance-help) ### 14. [Impero](https://www.g2.com/products/impero/reviews) Impero simplifies risk management & internal controls across finance, tax and beyond. We empower teams to proactively work with risk and streamline internal controls performance, testing and reporting – all in one cloud-based system. Built for flexibility, trusted for reliability, and designed for audit readiness. Hosted in Europe, we deliver enterprise-class security including ISO 27001, AICPA SOC 2 and ISAE 3402 Type II certifications. Founded in Denmark on the principles of trust and transparency, Impero is listed on the Nasdaq First North Growth Market. Impero is headquartered in Copenhagen with offices in Aarhus and Hamburg. To learn more, visit: impero.com **Average Rating:** 4.7/5.0 **Total Reviews:** 28 **How Do G2 Users Rate Impero?** - **Has the product been a good partner in doing business?:** 9.4/10 (Category avg: 9.3/10) - **Ease of Use:** 9.7/10 (Category avg: 8.9/10) - **Ease of Admin:** 9.3/10 (Category avg: 8.7/10) - **Ease of Setup:** 9.2/10 (Category avg: 8.6/10) **Who Is the Company Behind Impero?** - **Seller:** [Impero A/S](https://www.g2.com/sellers/impero-a-s) - **Year Founded:** 2013 - **HQ Location:** København, DK - **LinkedIn® Page:** https://www.linkedin.com/company/impero-as/ (48 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 57% Enterprise, 29% Mid-Market #### What Are Impero's Pros and Cons? **Pros:** - Ease of Use (16 reviews) - Intuitive (6 reviews) - Implementation Ease (4 reviews) - Reporting (4 reviews) - Customer Support (3 reviews) **Cons:** - Missing Features (3 reviews) - Poor Reporting (3 reviews) - Limited Functionality (2 reviews) - Limited Reporting (2 reviews) - Poor Customer Support (2 reviews) ### What Do G2 Reviewers Say About Impero? *AI-generated summary from verified user reviews* **Pros:** - Users highlight the **ease of use** of Impero, appreciating its intuitive navigation and minimal implementation effort. - Users value the **intuitive design** of Impero, appreciating its simplicity and flexibility for both admins and end users. - Users value the **ease of implementation** of Impero, requiring minimal resources and enabling swift adaptation to organizations. - Users appreciate the **good reporting features** of Impero, highlighting its ease of use for both users and admins. - Users value the **outstanding customer support** of Impero, noting responsiveness and high competence from the team. **Cons:** - Users find Impero lacking in **advanced features** , needing additional tools for sophisticated testing and risk assessments. - Users find the **reporting tool limited** , lacking dynamic functions and making report creation cumbersome and inefficient. - Users find Impero's **limited functionality** frustrating, as they desire more dynamic features and improved data handling capabilities. - Users find the **limited reporting** capabilities of Impero frustrating, as they hinder effective data analysis and usage. - Users report **poor customer support** , highlighting delays in response and a need for improvement in service quality. #### What Are Recent G2 Reviews of Impero? **"[Simple, Flexible, and Scales as You Grow](https://www.g2.com/survey_responses/impero-review-12354438)"** **Rating:** 5.0/5.0 stars *— Ragna Kr J.* [Read full review](https://www.g2.com/survey_responses/impero-review-12354438) --- **"[Flexible Framework That Simplifies Risk, Control Testing, and Reporting](https://www.g2.com/survey_responses/impero-review-11053664)"** **Rating:** 4.0/5.0 stars *— Christian O.* [Read full review](https://www.g2.com/survey_responses/impero-review-11053664) --- ### 15. [Onspring](https://www.g2.com/products/onspring/reviews) Onspring is an award-winning GRC process automation and reporting software. Our SaaS platform is known for its flexibility and ease of use for end-users and administrators. Simple, no-code, drag-and-drop functionality makes it easy to create new applications, workflows, and reports independently without relying on IT or developers and subject to IT timelines and competing priorities. - Manage a centralized risk register with multiple hierarchies - Keep tabs on financial impacts and probabilities based on risk tolerance - Capture and relate financial, operational, reputational, and third-party risks - Map controls to regulations, frameworks, incidents, and risks - Remediate findings through workflows or the POA&M process Ready-made products get you started in as quickly as 30 days: - Governance, Risk & Compliance Suite - Risk Management - Third-party Risk - Controls & Compliance - Audit & Assurance - Policy Management - CMMC - BC/DR FedRAMP moderate-authorized environment available. Simply put, Onspring believes in creating better ways for people to do their best work. We champion simplified workflows, process transparency, and eliminating manual, repetitive tasks. Customized for each team’s needs, our enterprise software solutions make daily work life easier, smarter, and better. **Average Rating:** 4.7/5.0 **Total Reviews:** 78 **How Do G2 Users Rate Onspring?** - **Has the product been a good partner in doing business?:** 9.3/10 (Category avg: 9.3/10) - **Ease of Use:** 8.7/10 (Category avg: 8.9/10) - **Ease of Admin:** 8.7/10 (Category avg: 8.7/10) - **Ease of Setup:** 8.4/10 (Category avg: 8.6/10) **Who Is the Company Behind Onspring?** - **Seller:** [Onspring Technologies](https://www.g2.com/sellers/onspring-technologies) - **Company Website:** https://www.onspring.com/ - **Year Founded:** 2010 - **HQ Location:** Overland Park, Kansas - **Twitter:** @onspring (374 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/onspring-technologies/ (110 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Insurance, Hospital & Health Care - **Company Size:** 54% Enterprise, 33% Mid-Market #### What Are Onspring's Pros and Cons? **Pros:** - Customization (21 reviews) - Ease of Use (21 reviews) - Customizability (20 reviews) - Customer Support (13 reviews) - Features (13 reviews) **Cons:** - Learning Curve (10 reviews) - Limited Customization (7 reviews) - Limitations (6 reviews) - Complexity (5 reviews) - Difficult Setup (5 reviews) ### What Do G2 Reviewers Say About Onspring? *AI-generated summary from verified user reviews* **Pros:** - Users value the **easy customization** of Onspring, enhancing their compliance and risk management workflows effectively. - Users value the **ease of use** of Onspring, with intuitive customization and efficient automation enhancing their workflows. - Users value the **deep customizability** of Onspring, enhancing workflow management and compliance tracking effortlessly. - Users highlight Onspring's **responsive and knowledgeable customer support** as a key factor in their success with the platform. - Users commend Onspring for its **easy customization and powerful automation** , enhancing workflow efficiency and compliance monitoring. **Cons:** - Users find the **steep learning curve** of Onspring challenging, especially when configuring permissions and modules. - Users find the **limited customization** options of Onspring challenging, requiring significant effort for configuration and maintenance. - Users find the **file size limitations** and inability to delete fields frustrating, impacting overall functionality. - Users find the **complexity of configurations** challenging, leading to a steep learning curve and time-consuming customization. - Users find the **difficult setup** of Onspring challenging, particularly during onboarding and module configuration. #### What Are Recent G2 Reviews of Onspring? **"[Effortless, Robust, and User-Friendly—Onspring Just Works](https://www.g2.com/survey_responses/onspring-review-11954037)"** **Rating:** 5.0/5.0 stars *— Shauna D.* [Read full review](https://www.g2.com/survey_responses/onspring-review-11954037) --- **"[Powerful, Customizable GRC Platform with a Learning Curve](https://www.g2.com/survey_responses/onspring-review-11808922)"** **Rating:** 5.0/5.0 stars *— Verified User in Insurance* [Read full review](https://www.g2.com/survey_responses/onspring-review-11808922) --- #### What Are G2 Users Discussing About Onspring? - [What does Onspring do?](https://www.g2.com/discussions/what-does-onspring-do) - [What is the best GRC tool?](https://www.g2.com/discussions/onspring-what-is-the-best-grc-tool) - [How much does Onspring cost?](https://www.g2.com/discussions/how-much-does-onspring-cost) - [What is Onspring used for?](https://www.g2.com/discussions/what-is-onspring-used-for) - 1 comment ### 16. [ZenGRC](https://www.g2.com/products/zengrc/reviews) ZenGRC offers an established solution to elevate your company's risk and compliance program to the highest infosec standards. The cloud-based SaaS solution fits your existing GRC program and also evolves to guide you throughout your maturity roadmap. With ZenGRC as the central platform for your organization's entire infosec ecosystem, you can achieve continuous monitoring and efficient audit management capabilities, as well as customizable, end-to-end risk management that's built-in — not bolted on. Companies from SMB all the way to Enterprise use ZenGRC for... — Minimized manual effort through automation — Shortened, simplified audit cycles — Risk management that’s built-in—not bolted on — Increased visibility and reporting with dashboards — Direct integrations with ServiceNow, AWS, Qualys, Slack, JIRA, and more. **Average Rating:** 4.4/5.0 **Total Reviews:** 102 **How Do G2 Users Rate ZenGRC?** - **Has the product been a good partner in doing business?:** 9.1/10 (Category avg: 9.3/10) - **Ease of Use:** 8.2/10 (Category avg: 8.9/10) - **Ease of Admin:** 8.6/10 (Category avg: 8.7/10) - **Ease of Setup:** 7.9/10 (Category avg: 8.6/10) **Who Is the Company Behind ZenGRC?** - **Seller:** [Zengrc](https://www.g2.com/sellers/zengrc) - **Year Founded:** 2009 - **HQ Location:** San Francisco, CA - **Twitter:** @riskoptics (589 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/842177/ (77 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Information Technology and Services, Computer Software - **Company Size:** 55% Mid-Market, 38% Enterprise #### What Are ZenGRC's Pros and Cons? **Pros:** - Automation (3 reviews) - Compliance Management (3 reviews) - Ease of Use (3 reviews) - Evidence Management (3 reviews) - Audit Management (2 reviews) **Cons:** - Inadequate Reporting (3 reviews) - Limited Reporting (3 reviews) - Poor Reporting (3 reviews) - Reporting Issues (3 reviews) - Complex Implementation (1 reviews) ### What Do G2 Reviewers Say About ZenGRC? *AI-generated summary from verified user reviews* **Pros:** - Users value the **seamless automation** in ZenGRC, simplifying audits and workflows through easy integration and management. - Users appreciate ZenGRC for its **centralized compliance management** , greatly simplifying audits and workflow automation. - Users appreciate the **ease of use** of ZenGRC, simplifying compliance management and enhancing audit processes significantly. - Users commend the **efficient evidence management** of ZenGRC, simplifying audits and improving compliance programs significantly. - Users value ZenGRC's **efficient audit management** , simplifying coordination and enhancing compliance program effectiveness significantly. **Cons:** - Users find ZenGRC's **inadequate reporting** capabilities limit their ability to generate specialized reports efficiently. - Users find the **limited reporting capabilities** of ZenGRC frustrating, often resorting to external tools for better analytics. - Users find the **reporting capabilities lacking** in ZenGRC, prompting the need for external solutions like PowerBI. - Users find the **reporting issues** in ZenGRC limiting, often resorting to external tools like PowerBI for better functionality. - Users find ZenGRC's **complex implementation** challenging, especially for workflows requiring specialized reports. #### What Are Recent G2 Reviews of ZenGRC? **"[How a 2-person team manages enterprise-level compliance](https://www.g2.com/survey_responses/zengrc-review-12141112)"** **Rating:** 4.5/5.0 stars *— Christian L.* [Read full review](https://www.g2.com/survey_responses/zengrc-review-12141112) --- **"[It's a useful tool, but it isn't very user-friendly at all.](https://www.g2.com/survey_responses/zengrc-review-11399118)"** **Rating:** 4.0/5.0 stars *— Kyle M.* [Read full review](https://www.g2.com/survey_responses/zengrc-review-11399118) --- #### What Are G2 Users Discussing About ZenGRC? - [What are the benefits and drawbacks of using ZenGRC for governance, risk, and compliance management?](https://www.g2.com/discussions/what-are-the-benefits-and-drawbacks-of-using-zengrc-for-governance-risk-and-compliance-management) - [What is ZenGRC used for?](https://www.g2.com/discussions/what-is-zengrc-used-for) ### 17. [GlobalSuite](https://www.g2.com/products/globalsuite/reviews) GlobalSuite Solutions is a technology company specializing in Governance, Risk, and Compliance (GRC) software, headquartered in Spain with a strong presence across Latin America and Europe. With more than 2,000 organizations using our software in over 30 countries, we offer GlobalSuite —currently in its GlobalSuite Quantum version— an all-in-one GRC platform that unifies risk management, compliance, audit, security, and business continuity in a single environment. Our promise is simple: The smartest GRC. Now powered by AI. GlobalSuite brings together capabilities for risk management, compliance, audit, security and continuity, TPRM, privacy, ESG, and AI governance. The platform includes preconfigured frameworks and regulatory catalogs (ISO 31000, ISO 27001, ISO 22301, ISO 37301, ISO 42001, COSO ERM, NIS 2, DORA, GDPR, and more), automatic heat maps and dashboards, workflows with automated calculations, customizable working papers, executive dashboards, and automated reports in Word and Excel. Artificial intelligence runs across the entire platform to analyze, draft, verify, and prioritize right where you work: your team reviews and decides, and every suggestion is explainable and traceable. Its core value lies in leaving spreadsheets and silos behind to govern everything from a single environment, with full traceability across risks, controls, plans, evidence, and owners. Unlike fragmented solutions, GlobalSuite delivers a single platform that goes live in 3–6 months —with no endless integration cycles— backed by expert consultative support that tailors the solution to each organization's operational and regulatory context, and the best ROI on the market. **Average Rating:** 4.4/5.0 **Total Reviews:** 103 **How Do G2 Users Rate GlobalSuite?** - **Has the product been a good partner in doing business?:** 8.4/10 (Category avg: 9.3/10) - **Ease of Use:** 8.2/10 (Category avg: 8.9/10) - **Ease of Admin:** 8.2/10 (Category avg: 8.7/10) - **Ease of Setup:** 7.9/10 (Category avg: 8.6/10) **Who Is the Company Behind GlobalSuite?** - **Seller:** [GlobalSuite Solutions](https://www.g2.com/sellers/globalsuite-solutions) - **Company Website:** https://www.globalsuitesolutions.com/ - **Year Founded:** 2006 - **HQ Location:** Madrid - **Twitter:** @global_suite (846 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/globalsuite (134 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Consulting, Financial Services - **Company Size:** 42% Mid-Market, 29% Enterprise #### What Are GlobalSuite's Pros and Cons? **Pros:** - Ease of Use (12 reviews) - Features (10 reviews) - Risk Management (10 reviews) - Efficiency (8 reviews) - Compliance Management (7 reviews) **Cons:** - Not Intuitive (6 reviews) - Learning Curve (5 reviews) - Complexity (4 reviews) - Difficult Learning (4 reviews) - Not User-Friendly (4 reviews) ### What Do G2 Reviewers Say About GlobalSuite? *AI-generated summary from verified user reviews* **Pros:** - Users find the **ease of use** of GlobalSuite impressive, facilitating efficient management of GRC processes effortlessly. - Users appreciate the **seamless integration** of GlobalSuite, enhancing efficiency and providing excellent support throughout the implementation process. - Users value the **centralization of risk management modules** , enhancing efficiency and usability in a single platform. - Users appreciate the **efficiency** of GlobalSuite, benefiting from its seamless integration of various business functions. - Users value the **centralized compliance management** of GlobalSuite, enhancing efficiency across various GRC processes. **Cons:** - Users find the **workflow not very intuitive** , leading to complexity and challenges in processing surveys effectively. - Users find the **initial learning curve** challenging, requiring time and training to master GlobalSuite effectively. - Users find the **complexity** of GlobalSuite's survey processing workflow challenging, hindering their overall experience and results. - Users find the **difficult learning** curve of GlobalSuite challenging, requiring significant time and effort to master. - Users find GlobalSuite to be **not user-friendly** , emphasizing its complexity and lack of intuitive design. #### What Are Recent G2 Reviews of GlobalSuite? **"[A powerful tool for centralizing compliance, despite a slight learning curve](https://www.g2.com/survey_responses/globalsuite-review-13049397)"** **Rating:** 4.5/5.0 stars *— Javier R.* [Read full review](https://www.g2.com/survey_responses/globalsuite-review-13049397) --- **"[Transformed Our Workflow: Intuitive, Fast, Global Suite](https://www.g2.com/survey_responses/globalsuite-review-13051941)"** **Rating:** 5.0/5.0 stars *— Vianey L.* [Read full review](https://www.g2.com/survey_responses/globalsuite-review-13051941) --- ### 18. [SAI360](https://www.g2.com/products/sai360/reviews) SAI360's Platform brings together ethics, governance, risk, and compliance management for a more powerful perspective. Leverage the most connected platform and industry-leading content to manage risk from every angle. • Start quick with solutions built upon industry best practices • Scale as needed with the ability to customize • Gain insight and share easily with analytics and reporting • Engage employees with interactive training • Offer training in the flow of work for maximum impact • Access support from an industry leader with 25+ years of expertise Insights from the SAI360 team: https://www.sai360.com/ **Average Rating:** 4.2/5.0 **Total Reviews:** 119 **How Do G2 Users Rate SAI360?** - **Has the product been a good partner in doing business?:** 8.3/10 (Category avg: 9.3/10) - **Ease of Use:** 7.6/10 (Category avg: 8.9/10) - **Ease of Admin:** 7.1/10 (Category avg: 8.7/10) - **Ease of Setup:** 6.9/10 (Category avg: 8.6/10) **Who Is the Company Behind SAI360?** - **Seller:** [SAI360](https://www.g2.com/sellers/sai360) - **Company Website:** https://www.sai360.com/ - **Year Founded:** 2003 - **HQ Location:** Chicago, US - **Twitter:** @SAI_Compliance (2,036 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/sai360/ (442 employees on LinkedIn®) **Who Uses This Product?** - **Top Industries:** Hospital & Health Care, Financial Services - **Company Size:** 66% Enterprise, 31% Mid-Market #### What Are SAI360's Pros and Cons? **Pros:** - Ease of Use (12 reviews) - Customer Support (9 reviews) - Customizability (8 reviews) - Risk Management (8 reviews) - Features (7 reviews) **Cons:** - Expensive (7 reviews) - Difficult Learning (6 reviews) - Learning Curve (6 reviews) - Pricing Issues (6 reviews) - Steep Learning Curve (6 reviews) ### What Do G2 Reviewers Say About SAI360? *AI-generated summary from verified user reviews* **Pros:** - Users appreciate the **ease of use** with SAI360, highlighting its quick setup and responsive support team. - Users praise the **responsive customer support** of SAI360, appreciating quick solutions and personal assistance. - Users love the **high customizability** of SAI360, enabling seamless integration and tailored workflows for their needs. - Users value the **wide range of features** in SAI360, enhancing connectedness in compliance and risk management. - Users appreciate the **wide range of features** in SAI360, making compliance and risk management feel seamless and integrated. **Cons:** - Users find SAI360 to be **expensive** , especially given the complexity and lengthy learning curve required for effective use. - Users find the **difficult learning** curve of SAI360 frustrating, especially for new users trying to navigate its complexities. - Users find the platform has a **steep learning curve** , complicating onboarding and making navigation challenging for newcomers. - Users find the **pricing issues** of SAI360 concerning, feeling it is overpriced for the functionalities offered. - Users find the platform's **steep learning curve** challenging, particularly for new users trying to navigate its complexity. #### What Are Recent G2 Reviews of SAI360? **"[SAI360 Keeps Audit Info Organized with Easy Drag-and-Drop Risk Controls](https://www.g2.com/survey_responses/sai360-review-13086358)"** **Rating:** 5.0/5.0 stars *— Sergey L.* [Read full review](https://www.g2.com/survey_responses/sai360-review-13086358) --- **"[Centralized Third-Party Risk Management with Strong Heat Maps and Dashboards](https://www.g2.com/survey_responses/sai360-review-13030364)"** **Rating:** 5.0/5.0 stars *— Andres C.* [Read full review](https://www.g2.com/survey_responses/sai360-review-13030364) --- #### What Are G2 Users Discussing About SAI360? - [What are the benefits and challenges of using SAI360 for governance, risk, and compliance management?](https://www.g2.com/discussions/what-are-the-benefits-and-challenges-of-using-sai360-for-governance-risk-and-compliance-management) - [What is SAI360 used for?](https://www.g2.com/discussions/what-is-sai360-used-for) ### 19. [Ideagen Internal Audit](https://www.g2.com/products/ideagen-internal-audit/reviews) Get more value, more audits and more flexible workflows from your internal audit software. Designed by internal auditors, Ideagen gives you a complete system for all your audit work. There’s no annual limit on audits and no complex set of modules. The step-by-step workflows will suit any framework you use, and it’s fast and easy to report your findings with confidence. Ideagen helps you comply with all the standards that govern your business, including SOX, ISO, ESG and IIA. **Average Rating:** 4.2/5.0 **Total Reviews:** 93 **How Do G2 Users Rate Ideagen Internal Audit?** - **Has the product been a good partner in doing business?:** 8.5/10 (Category avg: 9.3/10) - **Ease of Use:** 8.0/10 (Category avg: 8.9/10) - **Ease of Admin:** 8.3/10 (Category avg: 8.7/10) - **Ease of Setup:** 8.3/10 (Category avg: 8.6/10) **Who Is the Company Behind Ideagen Internal Audit?** - **Seller:** [Ideagen](https://www.g2.com/sellers/ideagen) - **Year Founded:** 2000 - **HQ Location:** Ruddington, Nottingham - **Twitter:** @Ideagen_ (2,172 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/2280940 (1,386 employees on LinkedIn®) **Who Uses This Product?** - **Who Uses This:** Internal Auditor - **Top Industries:** Government Administration, Banking - **Company Size:** 48% Small-Business, 27% Mid-Market #### What Are Ideagen Internal Audit's Pros and Cons? **Pros:** - Ease of Use (9 reviews) - Audit Efficiency (5 reviews) - Customer Support (4 reviews) - Customizability (4 reviews) - Helpful (4 reviews) **Cons:** - Inadequate Reporting (3 reviews) - Not Intuitive (3 reviews) - Export Issues (2 reviews) - Aggressive Sales Tactics (1 reviews) - Audit Management (1 reviews) ### What Do G2 Reviewers Say About Ideagen Internal Audit? *AI-generated summary from verified user reviews* **Pros:** - Users highlight the **user-friendly interface** of Ideagen Internal Audit, making navigation and auditing tasks effortless. - Users find the **high efficiency** of Ideagen Internal Audit invaluable for streamlining all audit phases seamlessly. - Users commend the **excellent customer support** from Renu Rangdal, noting her efficiency and professionalism in resolving issues. - Users value the **customizability** of Ideagen Internal Audit, enhancing their auditing workflows to meet specific requirements. - Users value the **user-friendly interface** of Ideagen Internal Audit, enhancing the efficiency of their auditing processes. **Cons:** - Users report **inadequate reporting** , noting clunky processes and issues requiring manual corrections for effective use. - Users find the **product not intuitive** , leading to confusion and a steep learning curve with the system. - Users face **export issues** with data limits and customization costs, hindering efficient reporting in Ideagen Internal Audit. - Users express concern over **aggressive sales tactics** that complicate budget planning and affect smaller organizations' access to Ideagen. - Users find that **deletion and modification limitations** in Pentana can hinder management of the audit universe. #### What Are Recent G2 Reviews of Ideagen Internal Audit? **"[Fully Functional Audit Management Tool](https://www.g2.com/survey_responses/ideagen-internal-audit-review-7783169)"** **Rating:** 5.0/5.0 stars *— Aaron T.* [Read full review](https://www.g2.com/survey_responses/ideagen-internal-audit-review-7783169) --- **"[Ideagen Internal Audit Likes & Dislikes](https://www.g2.com/survey_responses/ideagen-internal-audit-review-11682916)"** **Rating:** 4.0/5.0 stars *— Dave L.* [Read full review](https://www.g2.com/survey_responses/ideagen-internal-audit-review-11682916) --- ### 20. [Scytale](https://www.g2.com/products/scytale-g2/reviews) Scytale is the only AI GRC platform and human experts that drive real compliance outcomes - from getting compliant to staying compliant, and building trust across every framework. Trusted by 1,000+ companies worldwide, Scytale replaces fragmented testing with continuous control visibility, automating evidence, control cross-mapping, and risk management across 80+ security, privacy, and AI frameworks, including SOC 2, ISO 27001, GDPR, SOX ITGC, ISO 42001, and many more. Scytale is a full-scope trust and compliance platform with everything you need to run your GRC program in one central hub, including: an agentic GRC network, a Trust Center, AI-integrated offensive security and expert GRC services. **Average Rating:** 4.8/5.0 **Total Reviews:** 678 **How Do G2 Users Rate Scytale?** - **Has the product been a good partner in doing business?:** 9.6/10 (Category avg: 9.3/10) - **Ease of Use:** 8.9/10 (Category avg: 8.9/10) - **Ease of Admin:** 9.2/10 (Category avg: 8.7/10) - **Ease of Setup:** 9.1/10 (Category avg: 8.6/10) **Who Is the Company Behind Scytale?** - **Seller:** [Scytale AI](https://www.g2.com/sellers/scytale-ai) - **Company Website:** https://scytale.ai/ - **Year Founded:** 2021 - **HQ Location:** New York, US - **Twitter:** @scytale_ai (76 Twitter followers) - **LinkedIn® Page:** https://www.linkedin.com/company/scytale-ai/ (165 employees on LinkedIn®) **Who Uses This Product?** - **Who Uses This:** CTO, CEO - **Top Industries:** Computer Software, Information Technology and Services - **Company Size:** 73% Small-Business, 21% Mid-Market #### What Are Scytale's Pros and Cons? **Pros:** - Helpful (146 reviews) - Ease of Use (131 reviews) - Compliance (87 reviews) - Customer Support (85 reviews) - Team Helpfulness (74 reviews) **Cons:** - Integration Issues (43 reviews) - Limited Integrations (32 reviews) - Evidence Collection (21 reviews) - UX Improvement (19 reviews) - Missing Features (18 reviews) ### What Do G2 Reviewers Say About Scytale? *AI-generated summary from verified user reviews* **Pros:** - Users value the **exceptional support** from Scytale, which simplifies compliance and enhances the overall experience significantly. - Users appreciate the **ease of use** of Scytale, which simplifies the compliance process significantly and saves time. - Users appreciate the **ease of use and central access** in Scytale, simplifying SOC compliance management effectively. - Users praise Scytale for its **exceptional customer support** , noting the team's proactive and knowledgeable assistance throughout the compliance process. - Users value the **exceptional support team** at Scytale, highlighting their dedication and assistance throughout the process. **Cons:** - Users experience **integration issues** with Scytale, facing complications and frustrations during the setup process. - Users find the **limited integrations** of Scytale insufficient for flexibility and can complicate essential processes. - Users express frustration with **limited configuration options** for evidence collection, leading to complications and inaccuracies. - Users note that while **UX improvement is needed** in some areas, Scytale remains a highly usable platform. - Users highlight the **missing features** in Scytale, limiting its effectiveness for comprehensive GRC practices and integrations. #### What Are Recent G2 Reviews of Scytale? **"[Accelerate time to market with feature-rich platform with outstanding, responsive support](https://www.g2.com/survey_responses/scytale-review-12943061)"** **Rating:** 4.0/5.0 stars *— Freek H.* [Read full review](https://www.g2.com/survey_responses/scytale-review-12943061) --- **"[Scytale Streamlined Our Compliance with Hands-On Implementation Support](https://www.g2.com/survey_responses/scytale-review-12911305)"** **Rating:** 5.0/5.0 stars *— Roy P.* [Read full review](https://www.g2.com/survey_responses/scytale-review-12911305) --- ### 21. [Certainty Software](https://www.g2.com/products/certainty-certainty-software/reviews) Certainty Software is a comprehensive, enterprise-level inspection management solution designed to streamline data collection, reporting, and issue management for audits and inspections. This software caters to a diverse range of industries globally, enabling professionals to conduct millions of inspections annually. Its primary objective is to ensure compliance, mitigate risks, and enhance operational performance across various sectors. The platform is particularly beneficial for organizations that require a systematic approach to audits and inspections. Its intuitive, user-friendly interface allows users to create customizable forms tailored to their specific needs. This flexibility makes it suitable for a wide array of applications, including safety inspections, quality assurance audits, supplier compliance checks, ESG (Environmental, Social, Governance) assessments, or any other checklist-based need. By facilitating real-time reporting and comprehensive action management, Certainty empowers users to capture, track, and analyze accurate data efficiently. One of the key features of Certainty Software is its data-driven approach, which provides actionable insights that can significantly enhance business performance and sustainability. Users can easily identify trends, monitor compliance levels, and address potential issues before they escalate. The software’s robust reporting capabilities enable the generation of detailed reports that can be shared with stakeholders, ensuring transparency and accountability throughout the inspection process. This level of insight is crucial for organizations aiming to maintain high standards of compliance and operational excellence. New to the Certainty platform are AI-enhanced capabilities. Certainty Software's Vision, Insights, and Analytics bring the power of artificial intelligence directly to your audits and inspections. Whether you're seeking to streamline checklist completions or uncover strategic insights through deep data analysis, the automation features are designed to meet your needs. This integration of AI not only enhances operational intelligence but also supports improved decision-making and agility, allowing organizations to adapt swiftly to changing requirements. Certainty Software stands out in its category by offering a centralized platform for managing inspections and audits. This eliminates the need for disparate systems and manual processes, reducing the likelihood of errors and improving overall efficiency. The ability to integrate with other enterprise systems further enhances its value, allowing organizations to maintain a cohesive operational framework. By providing a comprehensive solution that combines ease of use with powerful data analytics, Certainty Software supports businesses in achieving their compliance goals while driving continuous improvement in their operational practices. **Average Rating:** 4.4/5.0 **Total Reviews:** 29 **How Do G2 Users Rate Certainty Software?** - **Has the product been a good partner in doing business?:** 9.3/10 (Category avg: 9.3/10) - **Ease of Use:** 8.7/10 (Category avg: 8.9/10) - **Ease of Admin:** 8.7/10 (Category avg: 8.7/10) - **Ease of Setup:** 8.2/10 (Category avg: 8.6/10) **Who Is the Company Behind Certainty Software?** - **Seller:** [Certainty](https://www.g2.com/sellers/certainty) - **Company Website:** https://www.certaintysoftware.com - **Year Founded:** 2010 - **HQ Location:** Victoria, CA - **LinkedIn® Page:** https://www.linkedin.com/company/certaintysoftware/ (11 employees on LinkedIn®) **Who Uses This Product?** - **Company Size:** 47% Enterprise, 20% Mid-Market #### What Are Certainty Software's Pros and Cons? **Pros:** - Ease of Use (10 reviews) - Customizability (7 reviews) - Customization (7 reviews) - Form Customization (6 reviews) - Easy Setup (4 reviews) **Cons:** - Limitations (3 reviews) - Limited Customization (3 reviews) - Inadequate Reporting (2 reviews) - Limited Features (2 reviews) - Limited Flexibility (2 reviews) ### What Do G2 Reviewers Say About Certainty Software? *AI-generated summary from verified user reviews* **Pros:** - Users appreciate the **ease of use** of Certainty Software, enjoying seamless customization and communication management. - Users value the **customizability** of Certainty Software, enabling tailored checklists and forms with user-friendly support. - Users value the **full customization** options of Certainty Software, making it easy to create tailored checklists and forms. - Users value the **easy form customization** and supportive team, enabling them to create tailored checklists effortlessly. - Users commend the **easy setup** of Certainty Software, finding it intuitive and straightforward for diverse projects. **Cons:** - Users face challenges with **deleting users and limited dashboard customization** , affecting their overall usability and reporting efficiency. - Users note a **lack of customization** in reporting and dashboard features, limiting adaptability for their specific needs. - Users find the **inadequate reporting** in Certainty Software limits their ability to track specific metrics effectively. - Users find Certainty Software has **limited features** , particularly in analytics, necessitating improvements for better performance insights. - Users feel the analytics feature lacks **flexibility** , making it challenging to customize reports and track specific metrics. #### What Are Recent G2 Reviews of Certainty Software? **"[Customizable, Client-Centric, and Superb Support](https://www.g2.com/survey_responses/certainty-software-review-10914156)"** **Rating:** 5.0/5.0 stars *— Julia S.* [Read full review](https://www.g2.com/survey_responses/certainty-software-review-10914156) --- **"[Flexible Platform for Audits and Compliance Tracking](https://www.g2.com/survey_responses/certainty-software-review-12447140)"** **Rating:** 5.0/5.0 stars *— S. M.* [Read full review](https://www.g2.com/survey_responses/certainty-software-review-12447140) --- ## What Is Audit Management Software? [Governance, Risk & Compliance Software](https://www.g2.com/categories/governance-risk-compliance) ## What Software Categories Are Similar to Audit Management Software? - [IT Risk Management Software](https://www.g2.com/categories/it-risk-management) - [Enterprise Risk Management (ERM) Software](https://www.g2.com/categories/enterprise-risk-management-erm) - [Security Compliance Software](https://www.g2.com/categories/security-compliance) --- ## How Do You Choose the Right Audit Management Software? ### What You Should Know About Audit Management Software ### Audit Management Software FAQs ### Most Popular FAQs #### Which Audit Management Software has the best reviews? Several platforms consistently earn top marks from verified reviewers across rating, ease of use, and likelihood to recommend metrics. - [Oneleet](https://www.g2.com/products/oneleet/reviews) – A security-focused audit and compliance platform that earns some of the highest average star ratings in the category, particularly among technology companies. - [Sprinto](https://www.g2.com/products/sprinto/reviews) – A compliance automation platform highly rated for ease of use and setup, with strong scores across both SMB and tech-sector reviewers. - [Secureframe](https://www.g2.com/products/secureframe/reviews) – A security and compliance automation tool that receives consistently high star ratings and strong support scores from businesses of varying sizes. - [Thoropass](https://www.g2.com/products/thoropass/reviews) – A compliance management platform praised by reviewers for its guided audit workflows and high customer satisfaction scores. #### What is the best audit management software? The best audit management software depends on your use case, but several platforms stand out for overall performance, breadth of features, and reviewer satisfaction. - [Vanta](https://www.g2.com/products/vanta/reviews) – A trust management platform that automates compliance monitoring and evidence collection, widely used across company sizes and industries. - [TeamMate](https://www.g2.com/products/teammate/reviews) – A dedicated internal audit management solution built for audit teams that need centralized task tracking, findings documentation, and progress monitoring. - [Hyperproof](https://www.g2.com/products/hyperproof/reviews) – A compliance operations platform designed to manage controls and evidence across multiple frameworks simultaneously. #### What are the best budget-friendly audit management systems? For teams with limited budgets, several audit management tools offer strong value without compromising on core functionality. - [Secfix](https://www.g2.com/products/secfix/reviews) – A lean compliance automation tool with strong ratings among small companies looking for an affordable path to ISO and SOC certifications. - [Scytale](https://www.g2.com/products/scytale-g2/reviews) – A compliance automation platform frequently chosen by small businesses for its accessible onboarding and competitive pricing. - [Scrut Automation](https://www.g2.com/products/scrut-automation/reviews) – A risk and compliance platform with high satisfaction among smaller teams that need multi-framework coverage at scale. - [Sprinto](https://www.g2.com/products/sprinto-inc/reviews) – A compliance platform with strong setup scores and favorable reception among early-stage companies managing their first audit cycles. #### What is the most recommended audit software for the service industry? The [service industry](https://www.g2.com/categories/audit-management?segment=mid-market) – including financial services, banking, insurance, accounting, and healthcare – has strong representation in audit management reviews, with a few platforms leading in reviewer volume and satisfaction. - [Workiva](https://www.g2.com/products/workiva/reviews) – The most reviewed audit management platform in the service sector, valued for its document linking capabilities and structured reporting workflows. - [Optro](https://www.g2.com/products/optro/reviews) – A governance and compliance platform with a strong presence in the service industry, particularly among mid-market organizations managing regulatory requirements. - [TeamMate](https://www.g2.com/products/teammate/reviews) – A purpose-built internal audit tool commonly used by financial services firms and healthcare organizations for managing audit engagements end-to-end. #### What is audit management software? Audit management software is a category of tools designed to plan, execute, track, and report on internal and external audits. These platforms help organizations manage the full audit lifecycle, from assigning tasks and collecting evidence to documenting findings and generating reports. They are used across industries to support compliance with regulatory frameworks such as SOC 2, ISO 27001, HIPAA, and others, and are deployed by audit teams, compliance officers, and risk managers to improve accuracy, reduce manual effort, and maintain a traceable audit trail. ### Small Business FAQs #### What is the most affordable Audit Management Software for SMBs? Affordability is a top consideration for [small and mid-sized businesses](https://www.g2.com/categories/audit-management/small-business) evaluating audit tools, and several platforms in this category are specifically designed with lean teams and limited budgets in mind. - [Secfix](https://www.g2.com/products/secfix/reviews) – A compliance automation tool with one of the highest satisfaction scores among very small companies, frequently cited for its cost-effectiveness and guided certification support. - [Scytale](https://www.g2.com/products/scytale-g2/reviews) – A compliance platform positioned for early-stage companies that need to achieve certifications quickly without the overhead of enterprise tools. - [Scrut Automation](https://www.g2.com/products/scrut-automation/reviews) – A risk and compliance solution popular with small teams that want automated evidence collection and multi-framework support at a manageable cost. #### What is the best Audit Management Software for startups? Startups looking at [audit management solutions](https://www.g2.com/categories/audit-management/small-business) typically need tools that are fast to set up, require minimal internal expertise, and can scale as the company grows. - [Vanta](https://www.g2.com/products/vanta/reviews) – A widely adopted compliance automation platform among startups, known for its automated controls monitoring and broad framework support including SOC 2 and ISO 27001. - [Thoropass](https://www.g2.com/products/thoropass/reviews) – A compliance platform that pairs software with audit support services, making it well-suited for startups going through their first formal audit process. - [Secureframe](https://www.g2.com/products/secureframe/reviews) – A security compliance tool frequently chosen by growth-stage startups for its intuitive interface and strong onboarding experience. #### Which Audit Management Software is the most user-friendly for startups? Ease of use is a defining factor for startups with small teams and no dedicated compliance staff, and several platforms are consistently praised for low learning curves and intuitive design. - [Oneleet](https://www.g2.com/products/oneleet/reviews) – Earns exceptionally high ease-of-use scores and is designed for teams that want a guided, low-friction path to completing their audit requirements. - [Sprinto](https://www.g2.com/products/sprinto-inc/reviews) – Consistently rated among the top platforms for ease of use and ease of setup, with a streamlined experience tailored for growing technology companies. - [Scytale](https://www.g2.com/products/scytale-g2/reviews) – A compliance automation tool praised by small-business reviewers for its clean interface and straightforward implementation process. #### What features should small businesses look for in audit management software? [Small businesses](https://www.g2.com/categories/audit-management/small-business) should prioritize audit management tools that balance functionality with simplicity. Key features to evaluate include automated evidence collection, pre-built compliance framework templates, task assignment and tracking, real-time progress dashboards, and integrations with tools already in use. Support quality is also critical for teams without in-house compliance expertise. Platforms with guided onboarding and dedicated customer success resources can significantly reduce the time to first audit completion and minimize dependence on external consultants. #### Which audit management tools have the best customer support for small businesses? Quality of support is especially important for small businesses that lack internal compliance expertise and rely on vendor guidance during audits. - [Thoropass](https://www.g2.com/products/thoropass/reviews) – A platform that bundles audit support with its software, offering direct access to auditors and compliance advisors alongside the tool itself. - [Secureframe](https://www.g2.com/products/secureframe/reviews) – Receives high support quality scores from SMB reviewers, who frequently mention responsive and knowledgeable customer success teams. - [Vanta](https://www.g2.com/products/vanta/reviews) – Widely recognized for its structured onboarding and ongoing support resources, including a partner network of auditors and consultants. ### Enterprise FAQs #### What are the best-rated Audit Management Software for tech enterprises? Technology enterprises, including software companies, IT services firms, and cybersecurity organizations, have high representation among [enterprise audit management](https://www.g2.com/categories/audit-management/enterprise) reviewers, with several platforms excelling specifically in this segment. - [Vanta](https://www.g2.com/products/vanta/reviews) – The most-reviewed platform in the tech sector, with strong average ratings and a feature set built around the compliance frameworks most relevant to software companies. - [Sprinto](https://www.g2.com/products/sprinto-inc/reviews) – A compliance automation platform with some of the highest ratings among tech company reviewers, known for its real-time risk monitoring and framework automation. - [Scrut Automation](https://www.g2.com/products/scrut-automation/reviews) – A risk-first compliance platform earning top marks from technology and IT services companies for its evidence collection automation and multi-framework management. - [Oneleet](https://www.g2.com/products/oneleet/reviews) – A penetration testing and compliance platform with near-perfect ratings from tech sector reviewers that prioritize security-led audit workflows. #### What are the most reliable Audit Management Software tools for enterprises? Reliability for [enterprise teams](https://www.g2.com/categories/audit-management/enterprise) means platforms that can handle large user counts, complex organizational structures, and high volumes of audit activity without performance or support issues. - [Workiva](https://www.g2.com/products/workiva-workiva/reviews) – The most widely reviewed platform among enterprise-sized organizations, trusted by large teams for structured financial and operational reporting that supports complex audit processes. - [Optro](https://www.g2.com/products/optro/reviews) – A governance and compliance platform with a large enterprise reviewer base, valued for its ability to manage audit workflows across large, distributed organizations. - [TeamMate](https://www.g2.com/products/teammate/reviews) – A purpose-built internal audit management system with deep enterprise adoption, particularly in industries with formal internal audit functions such as banking, insurance, and government. - [Hyperproof](https://www.g2.com/products/hyperproof/reviews) – A compliance operations platform built for enterprise compliance teams managing multiple regulatory frameworks and large volumes of controls evidence. #### What are the best-reviewed Audit Management Software for enterprise app integration? Integration capabilities are a top priority for enterprise buyers, who need audit platforms to connect with existing tools across [security](https://www.g2.com/categories/security), [HR](https://www.g2.com/categories/core-hr), [cloud infrastructure](https://www.g2.com/categories/cloud-infrastructure-monitoring), and [development workflows](https://www.g2.com/categories/workflow-management). - [Vanta](https://www.g2.com/products/vanta/reviews) – Receives the most integration mentions in reviewer feedback of any platform in the category, with broad connectivity to cloud providers, ticketing systems, and identity management tools. - [Secureframe](https://www.g2.com/products/secureframe/reviews) – Frequently praised for its integration library, which connects to common enterprise tools used in engineering, HR, and cloud environments to automate evidence gathering. - [Thoropass](https://www.g2.com/products/thoropass/reviews) – Noted by reviewers for its integrations with developer and security tools, allowing compliance evidence to be collected directly from existing enterprise workflows. - [Workiva](https://www.g2.com/products/workiva-workiva/reviews) – An enterprise platform known for its ability to link data across spreadsheets, [ERP systems](https://www.g2.com/categories/erp-systems), and reporting tools, enabling large organizations to maintain a single source of truth across audit documentation. ### What should enterprises evaluate when selecting audit management software? Enterprise procurement teams should evaluate audit management platforms across several dimensions beyond feature lists. Key considerations include scalability to support large user counts and complex organizational hierarchies, the depth of integration with existing enterprise systems such as [ERP](https://www.g2.com/categories/erp-systems), [GRC](https://www.g2.com/categories/grc-tools), and [identity management tools](https://www.g2.com/categories/identity-and-access-management-iam), the platform's ability to support multiple compliance frameworks simultaneously, and the quality of ongoing vendor support including dedicated customer success and SLA commitments. Security and data residency requirements, especially for regulated industries, should also be assessed early in the evaluation process. Total cost of ownership, including implementation services and ongoing maintenance, is another factor that often differentiates platforms at the enterprise level. ### Which enterprise audit management tools support multiple compliance frameworks? Multi-framework support is a core requirement for [enterprise compliance teams](https://www.g2.com/categories/audit-management/enterprise) managing obligations across regulatory, security, and industry standards simultaneously. - [Hyperproof](https://www.g2.com/products/hyperproof/reviews) – Built specifically for enterprise compliance operations, allowing teams to map shared controls across frameworks such as SOC 2, ISO 27001, NIST, and HIPAA to reduce duplication of effort. - [Workiva](https://www.g2.com/products/workiva-workiva/reviews) – A platform designed for enterprise reporting and audit workflows that supports financial, operational, and ESG audit requirements across multiple regulatory standards. - [Optro](https://www.g2.com/products/optro/reviews) – A governance and compliance platform used by enterprise teams needing centralized management of audit programs that span multiple frameworks and business units. **Last updated on April 24, 2026**