# 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.




  
## How Many Audit Management Software Products Does G2 Track?
**Total Products under this Category:** 173

### Category Stats (May 2026)
- **Average Rating**: 4.5/5 (↑0.01 vs Apr 2026)
- **New Reviews This Quarter**: 404
- **Buyer Segments**: Small-Business 39% │ Mid-Market 33% │ Enterprise 29%
- **Top Trending Product**: CorityOne (+0.095)
*Last updated: May 18, 2026*

  
## How Does G2 Rank Audit Management Software Products?

**Why You Can Trust G2's Software Rankings:**

- 30 Analysts and Data Experts
- 18,000+ Authentic Reviews
- 173+ 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**

### Optro

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.



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---

  ## What Are the Top-Rated Audit Management Software Products in 2026?
### 1. [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:** 2,125
**How Do G2 Users Rate Workiva?**

- **Has the product been a good partner in doing business?:** 8.9/10 (Category avg: 9.2/10)
- **Ease of Use:** 8.7/10 (Category avg: 8.8/10)
- **Ease of Admin:** 8.6/10 (Category avg: 8.6/10)
- **Ease of Setup:** 8.2/10 (Category avg: 8.7/10)

**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 (5,287 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/732400/ (3,266 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 (439 reviews)
- Collaboration (238 reviews)
- Team Collaboration (215 reviews)
- Features (211 reviews)
- Efficiency (180 reviews)

**Cons:**

- Missing Features (148 reviews)
- Limited Functionality (102 reviews)
- Learning Curve (96 reviews)
- Learning Difficulty (94 reviews)
- Limitations (89 reviews)

### 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:** 1,584
**How Do G2 Users Rate Optro?**

- **Has the product been a good partner in doing business?:** 9.0/10 (Category avg: 9.2/10)
- **Ease of Use:** 8.8/10 (Category avg: 8.8/10)
- **Ease of Admin:** 8.4/10 (Category avg: 8.6/10)
- **Ease of Setup:** 8.1/10 (Category avg: 8.7/10)

**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 (2,982 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/optro/ (722 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 (384 reviews)
- Audit Management (237 reviews)
- Intuitive (157 reviews)
- Features (151 reviews)
- Audit Efficiency (138 reviews)

**Cons:**

- Limited Functionality (122 reviews)
- Improvement Needed (100 reviews)
- Limitations (96 reviews)
- Limited Features (81 reviews)
- Limited Customization (79 reviews)

### 3. [TeamMate](https://www.g2.com/products/teammate/reviews)
  TeamMate is an end-to-end audit management system that helps auditors and audit leaders execute and manage the audit workflow. Trusted by audit and controls professionals from global financial institutions to local government agencies and every sector in between, TeamMate delivers innovative and purpose-built solutions to enhance the power of audit teams. Harness digital capabilities to empower your team, integrate critical business systems and information to provide comprehensive assurance, and deliver data-driven analysis and insights to inform organizational decisions with the TeamMate suite of products. TeamMate, a Wolters Kluwer business, is built on a 30-year relationship with the audit profession. This foundation provides the stability and know-how to deliver future-ready capabilities to internal audit professionals. TeamMate is a global leader aligned with the internal audit profession – enabling teams of all sizes, across industries, worldwide. TeamMate is easily adaptable to the practices for your team, from assessments to planning; from fieldwork to auditee engagement; from reporting to issue tracking and follow up.


  **Average Rating:** 4.2/5.0
  **Total Reviews:** 444
**How Do G2 Users Rate TeamMate?**

- **Has the product been a good partner in doing business?:** 8.6/10 (Category avg: 9.2/10)
- **Ease of Use:** 8.1/10 (Category avg: 8.8/10)
- **Ease of Admin:** 8.2/10 (Category avg: 8.6/10)
- **Ease of Setup:** 8.0/10 (Category avg: 8.7/10)

**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 (17,815 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/wolters-kluwer/ (21,934 employees on LinkedIn®)

**Who Uses This Product?**
  - **Who Uses This:** Internal Auditor, Senior Internal Auditor
  - **Top Industries:** Banking, Financial Services
  - **Company Size:** 37% Enterprise, 31% Mid-Market


#### What Are TeamMate's Pros and Cons?

**Pros:**

- Ease of Use (51 reviews)
- Audit Efficiency (26 reviews)
- Intuitive (16 reviews)
- Customizability (14 reviews)
- Collaboration (12 reviews)

**Cons:**

- Inadequate Reporting (11 reviews)
- Not Intuitive (10 reviews)
- Document Management (9 reviews)
- Slow Loading (9 reviews)
- Bugs (8 reviews)

### 4. [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:** 237
**How Do G2 Users Rate SafetyCulture?**

- **Has the product been a good partner in doing business?:** 8.8/10 (Category avg: 9.2/10)
- **Ease of Use:** 9.2/10 (Category avg: 8.8/10)
- **Ease of Admin:** 8.6/10 (Category avg: 8.6/10)
- **Ease of Setup:** 8.9/10 (Category avg: 8.7/10)

**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 (4,864 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/2467945/ (849 employees on LinkedIn®)

**Who Uses This Product?**
  - **Top Industries:** Construction, Manufacturing
  - **Company Size:** 45% 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)

### 5. [Hyperproof](https://www.g2.com/products/hyperproof/reviews)
  Hyperproof is a modern, AI-powered GRC platform that empowers IT, security, and compliance teams to manage controls at scale, integrate their risk operations, and build trust with customers. With Hyperproof, you can scale compliance across your business, automate many controls and orchestrate the rest, connect controls to risks to protect your business, and unlock new business by automating security questionnaires and trust management. Leading organizations like Reddit, Fortinet, Appian, Outreach, and Thales trust Hyperproof.


  **Average Rating:** 4.5/5.0
  **Total Reviews:** 215
**How Do G2 Users Rate Hyperproof?**

- **Has the product been a good partner in doing business?:** 9.6/10 (Category avg: 9.2/10)
- **Ease of Use:** 8.8/10 (Category avg: 8.8/10)
- **Ease of Admin:** 9.1/10 (Category avg: 8.6/10)
- **Ease of Setup:** 8.7/10 (Category avg: 8.7/10)

**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 (191 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/hyperproof (154 employees on LinkedIn®)

**Who Uses This Product?**
  - **Top Industries:** Information Technology and Services, Computer Software
  - **Company Size:** 47% 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)

### 6. [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:** 2,410
**How Do G2 Users Rate Vanta?**

- **Has the product been a good partner in doing business?:** 9.2/10 (Category avg: 9.2/10)
- **Ease of Use:** 8.9/10 (Category avg: 8.8/10)
- **Ease of Admin:** 8.9/10 (Category avg: 8.6/10)
- **Ease of Setup:** 8.8/10 (Category avg: 8.7/10)

**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 (4,641 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/vanta-security/ (1,624 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, 38% 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)

### 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: 9.2/10)
- **Ease of Use:** 9.1/10 (Category avg: 8.8/10)
- **Ease of Admin:** 9.3/10 (Category avg: 8.6/10)
- **Ease of Setup:** 9.3/10 (Category avg: 8.7/10)

**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 (290 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/19418228/ (56 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)

### 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:** 141
**How Do G2 Users Rate Diligent One Platform?**

- **Has the product been a good partner in doing business?:** 8.7/10 (Category avg: 9.2/10)
- **Ease of Use:** 7.8/10 (Category avg: 8.8/10)
- **Ease of Admin:** 8.0/10 (Category avg: 8.6/10)
- **Ease of Setup:** 7.2/10 (Category avg: 8.7/10)

**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 (4,523 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/101105/ (2,999 employees on LinkedIn®)

**Who Uses This Product?**
  - **Who Uses This:** Senior Internal Auditor
  - **Top Industries:** Financial Services, Information Technology and Services
  - **Company Size:** 48% Enterprise, 28% Mid-Market


#### What Are Diligent One Platform's Pros and Cons?

**Pros:**

- Ease of Use (10 reviews)
- Compliance Management (8 reviews)
- Risk Management (8 reviews)
- Audit Management (7 reviews)
- Features (7 reviews)

**Cons:**

- Limited Features (5 reviews)
- Limited Functionality (4 reviews)
- Missing Features (4 reviews)
- Difficulty (3 reviews)
- Improvement Needed (3 reviews)

### 9. [Resolver](https://www.g2.com/products/resolver/reviews)
  Resolver gathers all risk data and analyzes it in context—revealing the true business impact within every risk. Our Risk Intelligence Platform traces the extended implications of all types of risks —whether compliance or audit, incidents or threats—and translates those effects into quantifiable business metrics. Finally, risk becomes a key driver of opportunity instead of being disconnected from the business. Welcome to the new world of Risk Intelligence.


  **Average Rating:** 4.3/5.0
  **Total Reviews:** 177
**How Do G2 Users Rate Resolver?**

- **Has the product been a good partner in doing business?:** 8.8/10 (Category avg: 9.2/10)
- **Ease of Use:** 7.9/10 (Category avg: 8.8/10)
- **Ease of Admin:** 7.3/10 (Category avg: 8.6/10)
- **Ease of Setup:** 7.1/10 (Category avg: 8.7/10)

**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 (4,961 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/932240/ (715 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 (62 reviews)
- Customization (41 reviews)
- Customer Support (40 reviews)
- Features (40 reviews)
- Helpful (39 reviews)

**Cons:**

- Complexity (34 reviews)
- Improvement Needed (26 reviews)
- Limited Features (21 reviews)
- Learning Curve (20 reviews)
- Limited Functionality (20 reviews)

### 10. [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:** 188
**How Do G2 Users Rate LogicGate Risk Cloud?**

- **Has the product been a good partner in doing business?:** 9.7/10 (Category avg: 9.2/10)
- **Ease of Use:** 8.8/10 (Category avg: 8.8/10)
- **Ease of Admin:** 8.6/10 (Category avg: 8.6/10)
- **Ease of Setup:** 8.5/10 (Category avg: 8.7/10)

**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 (840 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/10009944/ (242 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)

### 11. [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:** 103
**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: 9.2/10)
- **Ease of Use:** 8.0/10 (Category avg: 8.8/10)
- **Ease of Admin:** 7.7/10 (Category avg: 8.6/10)
- **Ease of Setup:** 7.8/10 (Category avg: 8.7/10)

**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 (54,866 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/29352/ (32,701 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:**

- Audit Management (1 reviews)
- Customer Satisfaction (1 reviews)
- Customer Support (1 reviews)
- Ease of Configuration (1 reviews)
- Ease of Use (1 reviews)

**Cons:**

- Cost Issues (1 reviews)
- Cost Management (1 reviews)
- Lack of Skills (1 reviews)
- Slow Loading (1 reviews)
- Slow Performance (1 reviews)

### 12. [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: 9.2/10)
- **Ease of Use:** 9.7/10 (Category avg: 8.8/10)
- **Ease of Admin:** 9.3/10 (Category avg: 8.6/10)
- **Ease of Setup:** 9.2/10 (Category avg: 8.7/10)

**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/ (46 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)

### 13. [SAI360](https://www.g2.com/products/sai360/reviews)
  SAI360's GRC 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:** 4.1/5.0
  **Total Reviews:** 113
**How Do G2 Users Rate SAI360?**

- **Has the product been a good partner in doing business?:** 8.3/10 (Category avg: 9.2/10)
- **Ease of Use:** 7.6/10 (Category avg: 8.8/10)
- **Ease of Admin:** 7.0/10 (Category avg: 8.6/10)
- **Ease of Setup:** 6.7/10 (Category avg: 8.7/10)

**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 (2,044 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/sai360/ (434 employees on LinkedIn®)

**Who Uses This Product?**
  - **Top Industries:** Hospital & Health Care, Financial Services
  - **Company Size:** 68% Enterprise, 31% Mid-Market


#### What Are SAI360's Pros and Cons?

**Pros:**

- Ease of Use (14 reviews)
- Customer Support (9 reviews)
- Risk Management (9 reviews)
- Customizability (8 reviews)
- Compliance (7 reviews)

**Cons:**

- Difficult Learning (8 reviews)
- Learning Curve (8 reviews)
- Steep Learning Curve (8 reviews)
- Expensive (7 reviews)
- Not Intuitive (6 reviews)

### 14. [Novara Flex](https://www.g2.com/products/novara-flex/reviews)
  Novara Flex - Award-Winning EHS Management Software The Industry's #1 EHS Software for Customer Satisfaction & Ease of Use: Transform your Environmental, Health & Safety program with Novara Flex, the comprehensive cloud-based platform trusted by over 10,000 companies worldwide. Named to Capterra's 2023 Shortlist for Risk Management Software and recognized as a Software Advice Training Software Frontrunner, Novara Flex delivers unmatched ease of use with enterprise-level functionality. Why Leading Companies Choose KPA Flex: 🏆 Award-Winning Excellence Industry's #1 EHS software for customer satisfaction and ease of use 4.8/5 star customer service rating on Capterra 6-year running ranking among Training Industry's best online learning libraries 2025 Capterra Shortlist for EHS Management Software 📱 Mobile-First Design That Works Everywhere Built for today's mobile workforce, Novara Flex provides real-time access to your safety program anywhere, anytime. Our mobile app leverages GPS, camera, push notifications, and offline storage to streamline field operations—even without internet connectivity. ⚡ Rapid Implementation & Immediate ROI Get up and running in weeks, not months. Our customers report dramatic results: - 86% reduction in recordable injuries - Significant decrease in claims costs - Improved safety culture across all locations Comprehensive EHS Management in One Platform: - Incident Management: Track and analyze safety incidents as they occur with real-time reporting tools. Implement data-driven corrective and preventive actions to eliminate hazards before they cause harm. - Inspections & Audits: Create customized inspection checklists and audit forms tailored to your specific requirements. QR code technology enables instant access to equipment profiles, employee information, and inspection histories. - Training Excellence: Access our award-winning library of 1,000+ courses through an integrated Learning Management System. Create custom training content with our intuitive lesson builder, track completion rates, and ensure regulatory compliance across your organization. - Chemical Management: Manage hazardous chemicals with confidence using our database of over 70 million Safety Data Sheets. Track, label, and maintain compliance on any device, anywhere. - Advanced Analytics: Configure dashboards to display performance measurements relevant to your business. Transform safety data into actionable insights that drive continuous improvement. Built by Safety Experts, For Safety Professionals: With 40+ years of EHS expertise and 150 in-house compliance consultants, Novara understands the unique challenges facing safety professionals. Our platform is built on proven methodologies and continuously enhanced based on real-world feedback from thousands of users. - Highly Configurable: Tailor Novara Flex to your organization's specific safety and compliance processes. Our powerful form builder, customizable workflows, and API integrations ensure the system adapts to your needs—not the other way around. - Enterprise Security & Reliability: Cloud-based architecture ensures your data is secure, accessible, and always up-to-date. Automatic backups, role-based permissions, and audit trails provide the security and compliance tracking enterprise customers demand. Industry-Proven Results: Novara Flex serves diverse industries including construction, manufacturing, transportation, utilities, oil & gas, and healthcare. Our customers consistently achieve: - Reduced incident rates and workers' compensation costs - Improved regulatory compliance and audit readiness - Enhanced employee engagement and safety culture - Streamlined administrative processes and reporting Exceptional Support & Implementation: Our implementation team provides personalized support to help you maximize value from day one. We'll help configure your most important forms, ensure seamless data population, and train your team on best practices. Post-implementation, access Novara Connect—our customer community where members share best practices and innovative uses of the platform. Integrations That Connect Your Ecosystem: Novara Flex integrates with leading business systems including Procore, Rivet, and other platforms through our robust API. Connect your data streams to eliminate silos and create a unified view of your EHS program. Start Your Safety Transformation Today! Join thousands of organizations that have transformed their EHS programs with Novara Flex. Our risk-free trial and personalized demos make it easy to see how Novara Flex can drive safety excellence in your organization. Ready to experience the difference? Request a personalized demo and discover why Novara Flex is the industry's most trusted EHS management platform.


  **Average Rating:** 4.6/5.0
  **Total Reviews:** 74
**How Do G2 Users Rate Novara Flex?**

- **Has the product been a good partner in doing business?:** 9.4/10 (Category avg: 9.2/10)
- **Ease of Use:** 9.1/10 (Category avg: 8.8/10)
- **Ease of Admin:** 9.0/10 (Category avg: 8.6/10)
- **Ease of Setup:** 8.7/10 (Category avg: 8.7/10)

**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/ (134 employees on LinkedIn®)

**Who Uses This Product?**
  - **Top Industries:** Oil & Energy, Construction
  - **Company Size:** 47% Mid-Market, 42% Enterprise


#### What Are Novara Flex's Pros and Cons?

**Pros:**

- Ease of Use (10 reviews)
- Customer Support (8 reviews)
- Flexibility (8 reviews)
- Customization (7 reviews)
- Intuitive (7 reviews)

**Cons:**

- Limited Customization (6 reviews)
- Limited Options (6 reviews)
- Difficult Learning (4 reviews)
- Limited Functionality (4 reviews)
- Complex Workflow (3 reviews)

### 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: 9.2/10)
- **Ease of Use:** 8.7/10 (Category avg: 8.8/10)
- **Ease of Admin:** 8.7/10 (Category avg: 8.6/10)
- **Ease of Setup:** 8.4/10 (Category avg: 8.7/10)

**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 (375 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/onspring-technologies/ (112 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 (22 reviews)
- Ease of Use (22 reviews)
- Customizability (21 reviews)
- Customer Support (14 reviews)
- Features (13 reviews)

**Cons:**

- Learning Curve (10 reviews)
- Limited Customization (7 reviews)
- Limitations (6 reviews)
- Complexity (5 reviews)
- Difficult Setup (5 reviews)

### 16. [GlobalSuite](https://www.g2.com/products/globalsuite/reviews)
  The smartest way to manage GRC Risk management, security, continuity, audit and compliance: We take care of making your business stronger, while you dedicate yourself to making it bigger. GlobalSuite® is a GRC solution that optimizes the risk management, security, continuity, auditing and compliance of your business. GlobalSuite® automates, configures and monitors each process, ensuring that everything is done correctly. - Adaptable to any regulations or standards. Ready to go - Traceability of all actions - Monitoring Continuously. Relevant reports and metrics - Integration of all modules The most flexible all-in-one GRC platform, fastest to implement with the highest return on investment. The software includes the following modules: GlobalSuite® Risk Management The solution that helps organisations manage uncertainty and mitigate risks. GlobalSuite® Security Optimised, automated management so you can focus on what really matters: Keep threats under control. GlobalSuite® Business Continuity Optimises your business continuity system, from BIAs to crisis management. GlobalSuite® Compliance Management Optimise your Corporate Compliance System's management with monitoring and assessment. GlobalSuite® Privacy Data Protection Ensure compliance with data protection and diligent management of them and users’ rights. GlobalSuite® Audit Management Ensures time and cost savings when carrying out audit work in a collaborative environment with complete follow-up GlobalSuite® Whistleblowing channel A place of trust is a space of productivity. Irregular behavior in the company? Let us manage them simply, confidentially and with a total guarantee of success.


  **Average Rating:** 4.5/5.0
  **Total Reviews:** 91
**How Do G2 Users Rate GlobalSuite?**

- **Has the product been a good partner in doing business?:** 8.7/10 (Category avg: 9.2/10)
- **Ease of Use:** 8.4/10 (Category avg: 8.8/10)
- **Ease of Admin:** 8.3/10 (Category avg: 8.6/10)
- **Ease of Setup:** 8.1/10 (Category avg: 8.7/10)

**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 (844 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/globalsuite (127 employees on LinkedIn®)

**Who Uses This Product?**
  - **Top Industries:** Consulting, Banking
  - **Company Size:** 41% Mid-Market, 28% 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)

### 17. [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: 9.2/10)
- **Ease of Use:** 8.0/10 (Category avg: 8.8/10)
- **Ease of Admin:** 8.3/10 (Category avg: 8.6/10)
- **Ease of Setup:** 8.3/10 (Category avg: 8.7/10)

**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_ (2,174 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/2280940 (1,311 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)

### 18. [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:** 103
**How Do G2 Users Rate ZenGRC?**

- **Has the product been a good partner in doing business?:** 9.1/10 (Category avg: 9.2/10)
- **Ease of Use:** 8.2/10 (Category avg: 8.8/10)
- **Ease of Admin:** 8.6/10 (Category avg: 8.6/10)
- **Ease of Setup:** 7.9/10 (Category avg: 8.7/10)

**Who Is the Company Behind ZenGRC?**

- **Seller:** [Zengrc](https://www.g2.com/sellers/zengrc)
- **Year Founded:** 2009
- **HQ Location:** San Francisco, CA
- **Twitter:** @riskoptics (591 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/842177/ (73 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)

### 19. [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:** 600
**How Do G2 Users Rate Scytale?**

- **Has the product been a good partner in doing business?:** 9.6/10 (Category avg: 9.2/10)
- **Ease of Use:** 8.9/10 (Category avg: 8.8/10)
- **Ease of Admin:** 9.2/10 (Category avg: 8.6/10)
- **Ease of Setup:** 9.1/10 (Category avg: 8.7/10)

**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/ (145 employees on LinkedIn®)

**Who Uses This Product?**
  - **Who Uses This:** CTO, CEO
  - **Top Industries:** Computer Software, Information Technology and Services
  - **Company Size:** 71% Small-Business, 22% Mid-Market


#### What Are Scytale's Pros and Cons?

**Pros:**

- Helpful (162 reviews)
- Ease of Use (148 reviews)
- Compliance (102 reviews)
- Customer Support (94 reviews)
- Team Helpfulness (85 reviews)

**Cons:**

- Integration Issues (45 reviews)
- Limited Integrations (35 reviews)
- Evidence Collection (23 reviews)
- Missing Features (22 reviews)
- Software Bugs (19 reviews)

### 20. [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:** 4.5/5.0
  **Total Reviews:** 21
**How Do G2 Users Rate Certainty Software?**

- **Has the product been a good partner in doing business?:** 9.3/10 (Category avg: 9.2/10)
- **Ease of Use:** 8.3/10 (Category avg: 8.8/10)
- **Ease of Admin:** 8.7/10 (Category avg: 8.6/10)
- **Ease of Setup:** 8.1/10 (Category avg: 8.7/10)

**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/ (10 employees on LinkedIn®)

**Who Uses This Product?**
  - **Company Size:** 64% Enterprise, 27% 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 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?
    - [Regulatory Change Management Software](https://www.g2.com/categories/regulatory-change-management)
    - [IT Risk Management Software](https://www.g2.com/categories/it-risk-management)
    - [Third Party & Supplier Risk Management Software](https://www.g2.com/categories/third-party-supplier-risk-management)
    - [Operational Risk Management Software](https://www.g2.com/categories/operational-risk-management)
    - [Policy Management Software](https://www.g2.com/categories/policy-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**