Best Audit Management Software for Medium-Sized Businesses

How Many Audit Management Software Products Does G2 Track?

Total Products under this Category: 462

Category Stats (Oct 2026)

  • Average Rating: 4.5/5 (↑0.06 vs Sep 2026) The average rating of products in this category, based on all submitted ratings
  • Top Trending Product: VelocityEHS | EHS Software to Outpace Risk (+0.09%) - Among all products in this category, VelocityEHS | EHS Software to Outpace Risk recorded the largest rating increase compared to last month

Last updated: October 26, 2026

How Does G2 Rank Audit Management Software Products?

Why You Can Trust G2's Software Rankings:

  • 30 Analysts and Data Experts
  • 10,200+ Authentic Reviews
  • 462+ 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.

G2 Grid® for Audit Management Software

G2 Grid® for Audit Management Software plotting products by satisfaction and market presence

Highlighted products: Workiva, TeamMate, Optro, Mitti (by SafetyCulture), Qualio, FloQast, Ncontracts, and SAI360.

Underlying data: [Grid® JSON](https://www.g2.com/categories/audit-management/grids.json?focus%5B%5D=workiva-workiva&focus%5B%5D=teammate&focus%5B%5D=optro&focus%5B%5D=safetyculturehq&focus%5B%5D=qualio&focus%5B%5D=floqast&focus%5B%5D=ncontracts-ncontracts&focus%5B%5D=sai360&segment=mid-market)

Workiva

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: 2,248

How Do G2 Users Rate Workiva?

  • Has the product been a good partner in doing business?: 9.0/10 (Category avg: 9.4/10)
  • 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
  • Company Website:
  • Year Founded: 2008
  • HQ Location: Ames, Iowa
  • Twitter: @Workiva
    5,277 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    3,330 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Financial Reporting Manager, Senior Accountant
  • Top Industries: Accounting, Financial Services
  • Company Size: 56% Large, 29% Medium

What Do G2 Reviewers Say About Workiva?

AI-generated summary from verified user reviews

Pros
  • Users find Workiva to be super easy and intuitive to use, making updates and reviews seamless.
  • Users value the efficient collaboration features of Workiva, enhancing teamwork and streamlining their reporting processes.
  • Users praise Workiva for its intuitive linking tool that streamlines financial reporting and saves significant time.
  • Users appreciate the real-time collaboration features of Workiva, enhancing team efficiency and simplifying report management.
  • Users appreciate the strong integration of reporting, making compliance and analytics intuitive and efficient.
Cons
  • Users feel there are missing features in Workiva, particularly regarding integration and support for various reporting needs.
  • Users note a significant learning curve with Workiva, requiring time and experience to navigate the platform effectively.
  • Users find the learning difficulty challenging, especially for those who are less tech-savvy and require dedicated time.
  • Users find Workiva's limited functionality frustrating, particularly lacking features like pivot tables and intuitive editing.
  • Users find Workiva's limitations frustrating, especially lacking features like pivot tables and seamless Office integration.

What Are Recent G2 Reviews of Workiva?

TeamMate

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: 4.3/5.0

Total Reviews: 606

How Do G2 Users Rate TeamMate?

  • Has the product been a good partner in doing business?: 8.6/10 (Category avg: 9.4/10)
  • Ease of Use: 8.2/10 (Category avg: 8.9/10)
  • Ease of Admin: 8.3/10 (Category avg: 8.7/10)
  • Ease of Setup: 8.1/10 (Category avg: 8.6/10)

Who Is the Company Behind TeamMate?

  • Seller: Wolters Kluwer
  • Company Website:
  • Year Founded: 1987
  • HQ Location: Alphen Aan Den Rijn, The Netherlands
  • Twitter: @Wolters_Kluwer
    17,786 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    22,401 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Internal Auditor, Senior Internal Auditor
  • Top Industries: Banking, Financial Services
  • Company Size: 36% Large, 33% Small

What Do G2 Reviewers Say About TeamMate?

AI-generated summary from verified user reviews

Pros
  • Users find the ease of use of TeamMate exceptional, enhancing organization and streamlining workflows effortlessly.
  • Users value the audit efficiency of TeamMate+, appreciating its seamless integration and robust features for streamlined workflows.
  • Users value the customizability of TeamMate, allowing tailored solutions and responsive support for their unique needs.
  • Users value the efficiency of TeamMate, finding it enhances organization and simplifies processes remarkably.
  • Users find TeamMate+ to be intuitive and user-friendly, enhancing their audit documentation process significantly.
Cons
  • Users find the reporting options inadequate, noting limited flexibility and lack of advanced features in TeamMate.
  • Users face limited customization options with TeamMate, impacting their ability to effectively manage and report data.
  • Users note several missing features in TeamMate, impacting performance, search functionality, and customization options.
  • Users find TeamMate's interface not intuitive, requiring extensive training and making it challenging for new users.
  • Users face a steep learning curve with TeamMate+, requiring time to master its complex features and interface.

What Are Recent G2 Reviews of TeamMate?

What Are G2 Users Discussing About TeamMate?

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.

Average Rating: 4.6/5.0

Total Reviews: 1,627

How Do G2 Users Rate Optro?

  • Has the product been a good partner in doing business?: 9.0/10 (Category avg: 9.4/10)
  • Ease of Use: 8.8/10 (Category avg: 8.9/10)
  • Ease of Admin: 8.3/10 (Category avg: 8.7/10)
  • Ease of Setup: 8.1/10 (Category avg: 8.6/10)

Who Is the Company Behind Optro?

  • Seller: Optro
  • Company Website:
  • Year Founded: 2014
  • HQ Location: Cerritos, California
  • Twitter: @optrohq
    2,975 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    874 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Internal Audit Manager, Senior Internal Auditor
  • Top Industries: Financial Services, Accounting
  • Company Size: 59% Large, 20% Small

What Do G2 Reviewers Say About Optro?

AI-generated summary from verified user reviews

Pros
  • Users find Optro to be extremely easy to use, enhancing efficiency in audit functions and consistency.
  • Users value the streamlined audit processes in Optro, enhancing efficiency and providing a single source of truth.
  • Users find AuditBoard extremely intuitive, with helpful tutorials making it easy to get started quickly.
  • Users appreciate the user-friendly interface of Optro, enhancing organization and efficiency in audit management.
  • Users value the audit efficiency of Optro, enjoying streamlined processes and easy access to critical details.
Cons
  • Users note the limited functionality of Optro, hindering their ability to access vital analytics consistently.
  • Users feel that more user guides and videos are essential for better navigating the Optro dashboard.
  • Users feel limited by the lack of customization in Optro, making it hard to adapt to internal processes.
  • Users find the interface not intuitive, making feature navigation and understanding complex functionalities a challenge.
  • Users find functional limitations in Optro, noting inconsistencies in accessibility and lack of formatting options.

What Are Recent G2 Reviews of Optro?

What Are G2 Users Discussing About Optro?

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Mitti (by SafetyCulture)

Mitti (by SafetyCulture) is the operations system for every site, shift and standard. Trusted by over 80,000 organisations, Mitti brings your people, training records and workflows into one operating picture. From the frontline to the boardroom, it gives everyone a clear understanding of who's trained and ready for the shift ahead, highlights what needs attention and recommends what to do next. Every course completed, skill verified and action taken becomes intelligence your teams can use to improve every day.

Average Rating: 4.6/5.0

Total Reviews: 472

How Do G2 Users Rate Mitti (by SafetyCulture)?

  • Has the product been a good partner in doing business?: 9.2/10 (Category avg: 9.4/10)
  • Ease of Use: 9.2/10 (Category avg: 8.9/10)
  • Ease of Admin: 8.9/10 (Category avg: 8.7/10)
  • Ease of Setup: 9.0/10 (Category avg: 8.6/10)

Who Is the Company Behind Mitti (by SafetyCulture)?

  • Seller: Mitti
  • Company Website:
  • Year Founded: 2004
  • HQ Location: Surry Hills, New South Wales
  • Twitter: @MittiHQ
    4,867 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    428 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Founder, Director
  • Top Industries: Construction, Manufacturing
  • Company Size: 44% Small, 41% Medium

What Do G2 Reviewers Say About Mitti (by SafetyCulture)?

AI-generated summary from verified user reviews

Pros
  • Users value the ease of use of Mitti, enabling quick surveys and reports from any mobile device.
  • Users commend Mitti for its efficiency improvement, significantly streamlining information flow and ensuring timely access to updates.
  • Users value the efficiency of Mitti for streamlining information flow and ensuring timely updates.
  • Users appreciate the ease of access and manageability of Mitti, enabling quick surveys and reports on safety conditions.
  • Users value the customization options of Mitti, enabling easy checklist creation and efficient project management.
Cons
  • Users find missing features in Mitti, such as limited reports and clunky AI, hinder their overall experience.
  • Users find the limited customization in Mitti challenging, particularly with reports and dashboard flexibility.
  • Users find the complexity of the interface challenging, leading to a steep learning curve and confusion over features.
  • Users struggle with a significant learning curve, finding the interface and AI functionality less intuitive and sometimes clunky.
  • Users find it difficult to learn due to complex seat changes and access level restrictions affecting training opportunities.

What Are Recent G2 Reviews of Mitti (by SafetyCulture)?

What Are G2 Users Discussing About Mitti (by SafetyCulture)?

Qualio

Qualio is a quality management and compliance platform built exclusively for life sciences companies. It helps medical device, pharmaceutical, biotech, and digital health organizations accelerate regulatory approvals, stay audit-ready, and scale compliance operations without adding headcount. Our platform manages the full range of quality processes, including document control, training, CAPA, change control, supplier management, risk management, and design controls, all in one validated system, supporting FDA 21 CFR Part 11, ISO 13485, EU MDR, MDSAP, GxP, ICH Q10, and other life sciences requirements. Move faster without compliance as the bottleneck. Qualio connects regulatory affairs, quality, and R&D in one platform, with deep integrations into Jira, Azure DevOps, GitHub, Salesforce, and other tools teams already use, removing the handoffs and manual documentation that typically slow product development down. Get to market faster. Automated gap analysis and multi-framework compliance mapping cut audit preparation time by 80%. Reusing evidence across FDA, ISO, and EU submissions has helped customers shrink market entry timelines from 9 months to 3-4 months, while cross-mapped documentation accelerates 510(k) submissions, CE marking, and international expansion. Scale without growing your compliance overhead. Customers report a 99% reduction in quality administrative time and have eliminated $150K-$300K in annual consulting costs by replacing manual processes, driving 5X ROI within 2 months. See risk before it becomes a finding. End-to-end traceability connects requirements, risk assessments, CAPAs, and product changes, with risk-based alerting that flags gaps before they turn into FDA 483 observations, warning letters, or audit findings. Customers have passed ISO 13485 certifications and sponsor audits with zero major nonconformances using this always-on monitoring. Qualio serves life sciences companies from pre-market startups to established enterprises, with the SOC 2, HIPAA, and pharmacovigilance capabilities growth-stage companies need, deploying faster than legacy eQMS vendors while maintaining the validation rigor required for FDA inspections and notified body audits.

Average Rating: 4.4/5.0

Total Reviews: 776

How Do G2 Users Rate Qualio?

  • Has the product been a good partner in doing business?: 9.1/10 (Category avg: 9.4/10)
  • Ease of Use: 9.0/10 (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 Qualio?

  • Seller: Qualio
  • Company Website:
  • Year Founded: 2012
  • HQ Location: San Francisco, California
  • Twitter: @qualiohq
    711 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    124 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Quality Manager, Clinical Data Associate
  • Top Industries: Medical Devices, Pharmaceuticals
  • Company Size: 52% Medium, 40% Small

What Do G2 Reviewers Say About Qualio?

AI-generated summary from verified user reviews

Pros
  • Users find Qualio to be incredibly easy to use, enhancing the training experience with its intuitive interface.
  • Users value the extremely searchable document management system in Qualio, enhancing control and ease of use.
  • Users appreciate the user-friendly training modules of Qualio, which enhance efficiency and simplify tracking training progress.
  • Users appreciate the efficient document control of Qualio, enhancing organization and simplifying the approval process.
  • Users love Qualio's intuitive interface, making it easy to navigate, learn, and improve collaboration effectively.
Cons
  • Users find document update triggers problematic due to multiple change requests, creating complexity in document management.
  • Users express frustration over feature limitations in Qualio, affecting access, updates, and overall experience.
  • Users find difficult usability in Qualio, particularly with editing older document versions and feedback on answers.
  • Users find Qualio's interface not user-friendly, citing rigidity and limited customization options that hinder their experience.
  • Users find the UX improvement issues frustrating, with navigation, tracking, and editing processes requiring significant enhancement.

What Are Recent G2 Reviews of Qualio?

What Are G2 Users Discussing About Qualio?

FloQast

FloQast, an Accounting Transformation Platform created by accountants for accountants, enables organizations to automate a variety of accounting operations. Trusted by more than 3,000 global accounting teams – including Twilio, Los Angeles Lakers, Zoom, and Snowflake – FloQast enhances the way accounting teams work, enabling customers to automate close management, account reconciliations, accounting operations, and compliance activities. With FloQast, teams can utilize the latest advancements in AI technology to manage aspects of the close, reduce their compliance burden, stay audit-ready, and improve accuracy, visibility, and collaboration overall. FloQast is consistently rated #1 across all user review sites. Learn more at FloQast.com.

Average Rating: 4.6/5.0

Total Reviews: 1,399

How Do G2 Users Rate FloQast?

  • Has the product been a good partner in doing business?: 9.6/10 (Category avg: 9.4/10)
  • Ease of Use: 9.3/10 (Category avg: 8.9/10)
  • Ease of Admin: 9.1/10 (Category avg: 8.7/10)
  • Ease of Setup: 8.9/10 (Category avg: 8.6/10)

Who Is the Company Behind FloQast?

  • Seller: FloQast
  • Company Website:
  • Year Founded: 2013
  • HQ Location: Los Angeles, CA
  • Twitter: @FloQast
    1,578 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    886 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Senior Accountant, Accounting Manager
  • Top Industries: Accounting, Computer Software
  • Company Size: 58% Medium, 22% Large

What Do G2 Reviewers Say About FloQast?

AI-generated summary from verified user reviews

Pros
  • Users value the user-friendly interface of FloQast, making learning and adoption quick and efficient.
  • Users enjoy the organized tracking provided by FloQast, making financial processes easier to manage and navigate.
  • Users value the centralized tracking of close checklists and reconciliations in FloQast, enhancing their productivity significantly.
  • Users value the user-friendly interface and seamless integration of FloQast for efficient reconciliations and workflow management.
  • Users appreciate the efficiency FloQast brings, enhancing structure and reducing manual work in the close process.
Cons
  • Users feel the absence of key features in FloQast limits efficiency and complicates their workflow.
  • Users note the limited functionality of FloQast, wishing for greater customization and easier processes for client management.
  • Users experience reconciliation issues with file attachments and syncing time, impacting workflow efficiency in FloQast.
  • Users are frustrated with the slow loading times, which hinder productivity during critical tasks like reconciliations.
  • Users find FloQast's complexity and limited customization hinder their experience, especially in reporting and bulk updates.

What Are Recent G2 Reviews of FloQast?

What Are G2 Users Discussing About FloQast?

Ncontracts

Ncontracts is a leading provider of SaaS-based risk management and compliance solutions for financial services companies. Our GRC solutions help more than 5,000 banks, credit unions, mortgage companies, fintechs, and trusts achieve their risk management and compliance goals with a powerful combination of user-friendly, cloud-based software and expert services.

Average Rating: 4.7/5.0

Total Reviews: 183

How Do G2 Users Rate Ncontracts?

  • Has the product been a good partner in doing business?: 9.5/10 (Category avg: 9.4/10)
  • Ease of Use: 8.8/10 (Category avg: 8.9/10)
  • Ease of Admin: 8.5/10 (Category avg: 8.7/10)
  • Ease of Setup: 8.2/10 (Category avg: 8.6/10)

Who Is the Company Behind Ncontracts?

  • Seller: Ncontracts
  • Company Website:
  • Year Founded: 2009
  • HQ Location: Brentwood, TN
  • Twitter: @Ncontracts
    1,794 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    475 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Banking, Financial Services
  • Company Size: 80% Medium, 11% Small

What Do G2 Reviewers Say About Ncontracts?

AI-generated summary from verified user reviews

Pros
  • Users commend Ncontracts for its excellent customer support, highlighting quick responses and helpful assistance when needed.
  • Users value the ease of use of Ncontracts, which simplifies vendor management and enhances the overall experience.
  • Users value the comprehensive compliance management features of Ncontracts, providing peace of mind and streamlined vendor risk oversight.
  • Users find Ncontracts' ease of vendor management especially beneficial, simplifying tasks and enhancing operational efficiency.
  • Users appreciate the customizability and effectiveness of Ncontracts, praising its support and diverse features for financial institutions.
Cons
  • Users experience significant data management issues with Ncontracts, particularly during setup, migration, and navigation.
  • Users face integration issues with Ncontracts, leading to challenges in syncing products and managing costs effectively.
  • Users struggle with import issues, finding data migration and vendor transitions particularly challenging and inefficient.
  • Users find the reporting capabilities inadequate, leading to inefficient processes and unnecessary extra steps for conclusions.
  • Users express concerns over limited integration, noting issues with product synchronization and ERM data linkage.

What Are Recent G2 Reviews of Ncontracts?

What Are G2 Users Discussing About Ncontracts?

SAI360

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: 125

How Do G2 Users Rate SAI360?

  • Has the product been a good partner in doing business?: 8.4/10 (Category avg: 9.4/10)
  • Ease of Use: 7.7/10 (Category avg: 8.9/10)
  • Ease of Admin: 7.1/10 (Category avg: 8.7/10)
  • Ease of Setup: 7.0/10 (Category avg: 8.6/10)

Who Is the Company Behind SAI360?

  • Seller: SAI360
  • Company Website:
  • Year Founded: 2003
  • HQ Location: Chicago, US
  • Twitter: @SAI_Compliance
    2,036 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    448 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Hospital & Health Care, Financial Services
  • Company Size: 63% Large, 31% Medium

What Do G2 Reviewers Say About SAI360?

AI-generated summary from verified user reviews

Pros
  • Users find SAI360 to be easy to use, ensuring smooth uploading and effective data management without complications.
  • Users commend the responsive customer support of SAI360, ensuring quick resolutions and effective assistance.
  • Users value the extensive customizability of SAI360, allowing tailored workflows and seamless dashboard integration.
  • Users value SAI360 for its centralized risk and compliance management, enhancing organization and ease of use.
  • Users value the wide range of features in SAI360, enhancing connection in compliance and risk management.
Cons
  • Users note that the product is expensive, requiring management approval and limiting access to all available modules.
  • Users find the difficult learning process challenging, especially for newcomers navigating the platform's complex features.
  • Users find the steep learning curve of SAI360 challenging, especially without prior training or knowledge transfer.
  • Users find the pricing issues of SAI360 to be a significant drawback, limiting its accessibility and value.
  • Users find SAI360 has a steep learning curve, making onboarding and feature mastery challenging for newcomers.

What Are Recent G2 Reviews of SAI360?

What Are G2 Users Discussing About SAI360?

Protecht

Overview: Protecht ERM is a comprehensive enterprise risk management platform that helps organizations identify, assess, monitor, and respond to risks that could impact strategic objectives and performance. It provides a single, integrated system to manage risk across the enterprise, enabling better decision-making and stronger organizational resilience. Designed to scale with organizational complexity, Protecht ERM supports both day-to-day risk management and board-level oversight, helping teams move from fragmented risk processes to a connected, enterprise-wide view of risk. Who it’s for: Protecht ERM is used by organizations across regulated and non-regulated industries, including financial services, government, education, and critical infrastructure. It is well suited to: - Risk and compliance teams managing complex risk environments - Executives and boards requiring clear, reliable risk insight - Organizations with regulatory, operational resilience, or third-party risk obligations - Businesses seeking to replace spreadsheets or disconnected point solutions The platform supports organizations of all sizes, from growing teams to large, multi-entity enterprises. Key features: Protecht ERM offers a robust set of capabilities to support proactive and structured risk management, including: - Dynamic risk assessments that adapt to changing business and risk conditions - Key risk indicators that provide early warning signals and ongoing risk monitoring - Incident and issue management to capture, analyze, and learn from events - Integrated risk domains including ERM, vendor risk, IT and cyber risk, operational resilience, and business continuity - Configurable workflows and reporting to align with organisational frameworks and governance models What sets Protecht ERM apart: Protecht ERM delivers a truly integrated approach to risk management, connecting multiple risk disciplines within a single platform. This eliminates silos, improves data consistency, and provides a clearer understanding of how risks interrelate across the organization. By combining strong configurability with enterprise-grade governance and reporting, Protecht ERM helps organizations embed risk awareness into everyday decision-making and elevate risk from a compliance activity to a strategic capability. Summary: Protecht ERM is a powerful, flexible platform for organizations looking to mature their enterprise risk management practices. By unifying risk data, strengthening oversight, and enabling proactive risk response, Protecht ERM helps organizations manage uncertainty with confidence while supporting sustainable growth and innovation.

Average Rating: 4.5/5.0

Total Reviews: 64

How Do G2 Users Rate Protecht?

  • Has the product been a good partner in doing business?: 9.3/10 (Category avg: 9.4/10)
  • Ease of Use: 8.5/10 (Category avg: 8.9/10)
  • Ease of Admin: 8.0/10 (Category avg: 8.7/10)
  • Ease of Setup: 7.8/10 (Category avg: 8.6/10)

Who Is the Company Behind Protecht?

  • Seller: Protecht
  • Company Website:
  • Year Founded: 1999
  • HQ Location: Sydney, Australia
  • Twitter: @Protecht_Risk
    915 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    241 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Financial Services, Banking
  • Company Size: 66% Medium, 22% Large

What Do G2 Reviewers Say About Protecht?

AI-generated summary from verified user reviews

Pros
  • Users value the ease of use of Protecht, allowing non-programmers to configure and customize it effortlessly.
  • Users value the customizability of Protecht, allowing tailored solutions that enhance their risk management processes.
  • Users value the customization options of Protecht for tailoring risk management tools to their specific needs.
  • Users value the user-friendly interface and flexible features of Protecht, enhancing risk management and collaboration across teams.
  • Users value the collaborative risk management capabilities of Protecht, enhancing teamwork and efficiency across different areas.
Cons
  • Users find a significant learning curve with Protecht, noting its complexity and lack of user-friendliness.
  • Users face significant dashboard issues with visuals and integration, requiring excessive tweaking and additional costs for functionality.
  • Users find the difficulty with key risk indicators and integration challenges frustrating in using Protecht effectively.
  • Users find the complexity of the dashboarding process frustrating and challenging to navigate without prior knowledge.
  • Users find the dashboarding and integration issues with Protecht frustrating, requiring unnecessary effort for functionality.

What Are Recent G2 Reviews of Protecht?

IBM OpenPages

OpenPages is an AI-powered, easy-to-use, and highly scalable GRC management solution that runs on any cloud and centralizes siloed risk management functions into a single environment. OpenPages lays emphasis upon ‘GRC is Everyone’s Business’ strategy by establishing a risk and compliance culture that promotes inclusiveness, consistency and transparency Easy-to-use, highly configurable and requires little/no training Saves time - Users are guided by an AI powered virtual assistant giving real-time answers to users. Improves data quality - AI suggested classifications help users reduce errors, mitigate risks and promote accuracy and efficiency in incident reporting and risk mitigation efforts. Reduces the knowledge gap - Users are guided by AI in the interface for areas like risk and compliance taxonomies.

Average Rating: 4.2/5.0

Total Reviews: 66

How Do G2 Users Rate IBM OpenPages?

  • Has the product been a good partner in doing business?: 7.9/10 (Category avg: 9.4/10)
  • Ease of Use: 8.3/10 (Category avg: 8.9/10)
  • Ease of Admin: 7.3/10 (Category avg: 8.7/10)
  • Ease of Setup: 8.0/10 (Category avg: 8.6/10)

Who Is the Company Behind IBM OpenPages?

  • Seller: IBM
  • Year Founded: 1911
  • HQ Location: Armonk, New York, United States
  • Twitter: @IBMSecurity
    74,660 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    344,328 employees on LinkedIn®
  • Ownership: SWX:IBM

Who Uses This Product?

  • Top Industries: Banking, Information Technology and Services
  • Company Size: 39% Medium, 34% Large

What Do G2 Reviewers Say About IBM OpenPages?

AI-generated summary from verified user reviews

Pros
  • Users value the effective risk management capabilities of IBM OpenPages, improving compliance and monitoring within their organizations.
  • Users value the time-saving features of IBM OpenPages, enhancing workflow efficiency and minimizing mistakes.
  • Users appreciate the automation capabilities of IBM OpenPages, benefiting from smart insights and streamlined compliance processes.
  • Users love the intuitive interface of IBM OpenPages, making it easy to navigate and utilize for effective risk management.
  • Users value the robust security features of IBM OpenPages, enhancing trust during audits and compliance management.
Cons
  • Users find the complexity of IBM OpenPages challenging, leading to a steep learning curve and cumbersome workflows.
  • Users find the high cost of IBM OpenPages to be a significant drawback, affecting overall value and accessibility.
  • Users note the usability challenges of IBM OpenPages, citing a steep learning curve and complex customization processes.
  • Users face a steep learning curve with IBM OpenPages, making usability challenging, especially for new or occasional users.
  • Users find the steep learning curve of IBM OpenPages challenging, especially for infrequent users and report generation.

What Are Recent G2 Reviews of IBM OpenPages?

What Are G2 Users Discussing About IBM OpenPages?

MasterControl Quality Management System

MasterControl Quality Excellence (Qx) is the #1 Quality Management System (QMS) in life sciences. Built on an AI-driven platform, it enables life-sciences companies to enable flexible quality event management, simplified document management, and automated training management—that all work seamlessly together to close the loop on quality. Qx is trusted by more than 1,300 pharmaceutical, biotech, and medical device companies. Qx is an electronic quality management system (eQMS) purpose-built for regulated manufacturers that must comply with FDA 21 CFR Part 11, EU GMP Annex 11, ISO 13485, GxP, and other global quality requirements, including EMA, MHRA, Health Canada, TGA, and PMDA jurisdictions. Qx connects document control, change control, training, quality event management (including CAPA), audits, and risk in a single closed-loop system, so information moves automatically between processes instead of through manual handoffs. When a document changes, training assignments trigger automatically. When a quality event opens, related CAPAs launch with context already populated. Every action generates an immutable, audit-ready record — so instead of assembling evidence before an inspection, teams retrieve it in seconds. Qx's patented Validation Excellence Tool (VxT) and Validation on Demand (VoD) reduce computer system validation from a months-long project to a process measured in minutes, aligned with FDA Computer Software Assurance (CSA) guidance — more than 90% of VxT customers perform no additional formal testing. Compliant, purpose-built AI tools accelerate document review, exam creation, and quality event summarization while keeping humans in control. Used by pharmaceutical, biotech, and medical device manufacturers across North America, Europe, Asia-Pacific, and other global regulated markets, Qx scales from single-site startups to global, multi-site enterprises on one validated platform — no re-platforming required as organizations grow. Natively connected to MasterControl Manufacturing Excellence (Mx) and Asset Excellence (Ax), Qx extends quality directly to the shop floor and into asset management, creating one source of truth across the entire regulated operation.

Average Rating: 4.3/5.0

Total Reviews: 540

How Do G2 Users Rate MasterControl Quality Management System?

  • Has the product been a good partner in doing business?: 8.8/10 (Category avg: 9.4/10)
  • Ease of Use: 7.8/10 (Category avg: 8.9/10)
  • Ease of Admin: 8.1/10 (Category avg: 8.7/10)
  • Ease of Setup: 7.6/10 (Category avg: 8.6/10)

Who Is the Company Behind MasterControl Quality Management System?

  • Seller: MasterControl
  • Company Website:
  • Year Founded: 1993
  • HQ Location: Salt Lake City, UT
  • Twitter: @MCMasterControl
    6,258 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    690 employees on LinkedIn®

Who Uses This Product?

  • Who Uses This: Quality Assurance Specialist, Quality Engineer
  • Top Industries: Pharmaceuticals, Medical Devices
  • Company Size: 65% Medium, 25% Large

What Do G2 Reviewers Say About MasterControl Quality Management System?

AI-generated summary from verified user reviews

Pros
  • Users highlight the user-friendly interface of MasterControl, which simplifies quality management and enhances operational efficiency.
  • Users appreciate the centralized document management of MasterControl, enhancing collaboration and streamlining compliance processes.
  • Users appreciate the user-friendly training system that integrates seamlessly with other quality management functions.
  • Users value the integration and efficiency of MasterControl's document control, enhancing compliance and process management.
  • Users value the consistency and ease of use of MasterControl, enhancing efficiency and adaptability for teams.
Cons
  • Users find MasterControl's interface not intuitive, as it can be complicated and intimidating for new users.
  • Users find a learning curve with MasterControl, requiring time to acclimate and fully utilize the system's features.
  • Users find difficult usability in MasterControl's Quality Management System, struggling with report creation and navigation.
  • Users find the MasterControl interface not user-friendly, especially for newcomers struggling with its complexity.
  • Users find the complex setup of MasterControl can lead to manual updates and training gaps for trainees.

What Are Recent G2 Reviews of MasterControl Quality Management System?

What Are G2 Users Discussing About MasterControl Quality Management System?

Onspring

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: 107

How Do G2 Users Rate Onspring?

  • Has the product been a good partner in doing business?: 9.3/10 (Category avg: 9.4/10)
  • Ease of Use: 8.6/10 (Category avg: 8.9/10)
  • Ease of Admin: 8.6/10 (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
  • Company Website:
  • Year Founded: 2010
  • HQ Location: Overland Park, Kansas
  • Twitter: @onspring
    374 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    112 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Insurance, Financial Services
  • Company Size: 53% Large, 34% Medium

What Do G2 Reviewers Say About Onspring?

AI-generated summary from verified user reviews

Pros
  • Users love the highly customizable nature of Onspring, making it easy to adapt and enhance their experience.
  • Users highlight the ease of use for both users and administrators, enhancing overall workflow and task management.
  • Users value the high customizability of Onspring, enabling easy design and adaptation for their unique needs.
  • Users praise the responsive and knowledgeable customer support of Onspring, enhancing their overall experience with the platform.
  • Users value the deep customization and automation options of Onspring, enhancing efficiency and workflow management across teams.
Cons
  • Users find the learning curve steep due to tricky configurations and technical formulas, despite available training resources.
  • Users find limited customization challenging, as some features are difficult to adjust or maintain effectively.
  • Users find limitations in feature customization and chart options, impacting overall functionality and user satisfaction.
  • Users find the complexity of configuration and maintenance in Onspring can be overwhelming, especially due to its extensive options.
  • Users find the difficult setup of Onspring challenging, especially during onboarding and customization processes.

What Are Recent G2 Reviews of Onspring?

What Are G2 Users Discussing About Onspring?

SmartSuite

SmartSuite is the connected GRC platform for the enterprise. Governance, risk, compliance, audit, IT service and business operations run on one AI-native platform, with frameworks, controls, policies and evidence in one place. Teams automate workflows without code, connect the systems they already use, and let AI agents handle the routine work. Founded by the team that built Archer, SmartSuite is used by more than 2,000 organizations in more than 100 countries and is available in 16 languages. Teams in eight countries across every US time zone, headquartered in Irvine, California.

Average Rating: 4.4/5.0

Total Reviews: 167

How Do G2 Users Rate SmartSuite?

  • Has the product been a good partner in doing business?: 9.3/10 (Category avg: 9.4/10)
  • Ease of Use: 8.8/10 (Category avg: 8.9/10)
  • Ease of Admin: 8.8/10 (Category avg: 8.7/10)
  • Ease of Setup: 8.7/10 (Category avg: 8.6/10)

Who Is the Company Behind SmartSuite?

  • Seller: SmartSuite
  • Company Website:
  • Year Founded: 2019
  • HQ Location: Newport Beach, US
  • Twitter: @hellosmartsuite
    494 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    51 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Information Technology and Services, Higher Education
  • Company Size: 51% Small, 32% Medium

What Do G2 Reviewers Say About SmartSuite?

AI-generated summary from verified user reviews

Pros
  • Users love the beautiful and user-friendly interface of SmartSuite, making complex tasks enjoyable and intuitive.
  • Users value the customizability of SmartSuite, enabling tailored solutions that enhance productivity and meet individual workflow needs.
  • Users value the seamless integrations of SmartSuite, which significantly enhances workflow efficiency and team collaboration.
  • Users appreciate the automation features of SmartSuite, which significantly enhance productivity and streamline workflows.
  • Users value SmartSuite for its intuitive interface and seamless daily integrations, enhancing team productivity and efficiency.
Cons
  • Users find many missing features in SmartSuite, such as limited functions and automation capabilities that hinder efficiency.
  • Users find SmartSuite expensive, prompting some to seek alternatives or upgrade plans due to lack of options.
  • Users feel the learning curve is steep, especially without prior database knowledge, making initial setup challenging.
  • Users desire an improved My Tasks view and a better mobile app experience for ease of use.
  • Users find the library of formula functions too limited, lacking essential features for better functionality and usability.

What Are Recent G2 Reviews of SmartSuite?

LogicGate

LogicGate is the Leading AI GRC Platform for the Enterprise, giving governance, risk, and compliance teams the flexibility, scalability, and intuitive automation and orchestration they need to move faster and with confidence. Built on the Risk Cloud platform, LogicGate combines a holistic, real-time view of enterprise-wide risk with AI-driven workflows and seamless integrations to deliver actionable intelligence across more than 30 purpose-built, no-code applications. In 2026, LogicGate introduced a new generation of AI Agents spanning Third-Party Risk Management, Enterprise Risk Management, AI Governance, and Business Continuity — repositioning Risk Cloud as the agentic orchestration layer for enterprise GRC, with practitioners serving as the judgment layer inside autonomous, auditable workflows. 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: 190

How Do G2 Users Rate LogicGate?

  • Has the product been a good partner in doing business?: 9.7/10 (Category avg: 9.4/10)
  • 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: 8.5/10 (Category avg: 8.6/10)

Who Is the Company Behind LogicGate?

  • Seller: LogicGate
  • Company Website:
  • Year Founded: 2015
  • HQ Location: Chicago, IL
  • Twitter: @LogicGate
    842 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    252 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Financial Services, Insurance
  • Company Size: 53% Large, 37% Medium

What Do G2 Reviewers Say About LogicGate?

AI-generated summary from verified user reviews

Pros
  • Users value the ease of use of LogicGate, finding it simple to navigate and configure effortlessly.
  • Users value the customizability of LogicGate, enabling tailored solutions that meet their unique organizational needs.
  • Users value the customizable frameworks of LogicGate, enabling quick adaptations and enhancing professional workflow efficiency.
  • Users appreciate the customizable frameworks of LogicGate, enjoying the ease of tailoring solutions to their needs.
  • Users find LogicGate intuitive and user-friendly, facilitating automation and alignment with ERM policies without technical assistance.
Cons
  • Users feel that the improvement needed in LogicGate includes more detailed history logs and enhanced GUI design.
  • Users find the learning difficulty significant, especially without prior GRC experience, complicating the initial setup process.
  • Users find the missing features in LogicGate, like detailed history logs and dashboard limitations, frustrating and time-consuming.
  • Users find the initial setup challenging without prior GRC experience, complicating the overall functionality of LogicGate.
  • Users find the inadequate reporting in LogicGate frustrating, seeking more detailed insights and easier workflow customization.

What Are Recent G2 Reviews of LogicGate?

What Are G2 Users Discussing About LogicGate?

GlobalSuite

GlobalSuite is a comprehensive Governance, Risk, and Compliance (GRC) software solution designed to assist organizations in managing their risk, compliance, audit, security, and business continuity needs within a unified platform. Headquartered in Spain, GlobalSuite has established a significant presence across Latin America and Europe, serving over 2,000 organizations in more than 30 countries. Currently available in its Quantum version, GlobalSuite leverages advanced artificial intelligence to enhance its functionalities, making it a robust tool for modern enterprises. The platform is tailored for a diverse audience, including compliance officers, risk managers, auditors, and security professionals who seek to streamline their governance processes. GlobalSuite addresses a wide range of use cases, from managing third-party risk management (TPRM) and privacy concerns to ensuring adherence to environmental, social, and governance (ESG) standards. By integrating preconfigured frameworks and regulatory catalogs such as ISO 31000, ISO 27001, and GDPR, GlobalSuite enables organizations to navigate complex compliance landscapes efficiently. Key features of GlobalSuite include automatic heat maps and dashboards that provide real-time insights into risk exposure and compliance status. The platform supports customizable working papers and workflows with automated calculations, allowing teams to focus on decision-making rather than manual data entry. Additionally, executive dashboards and automated reporting capabilities in formats like Word and Excel facilitate effective communication of findings and recommendations to stakeholders. The incorporation of AI throughout the platform enhances its analytical capabilities, enabling users to draft, verify, and prioritize tasks seamlessly. GlobalSuite distinguishes itself by offering a single, integrated environment that eliminates the need for disparate spreadsheets and siloed systems. This holistic approach ensures full traceability across risks, controls, plans, evidence, and ownership, allowing organizations to maintain a clear overview of their governance efforts. The platform's implementation timeline of 3–6 months, coupled with expert consultative support tailored to each organization's unique operational and regulatory context, positions GlobalSuite as a valuable asset for organizations aiming to optimize their GRC processes and achieve a strong return on investment.

Average Rating: 4.4/5.0

Total Reviews: 104

How Do G2 Users Rate GlobalSuite?

  • Has the product been a good partner in doing business?: 8.4/10 (Category avg: 9.4/10)
  • Ease of Use: 8.1/10 (Category avg: 8.9/10)
  • Ease of Admin: 8.1/10 (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
  • Company Website:
  • Year Founded: 2006
  • HQ Location: Madrid
  • Twitter: @global_suite
    846 Twitter followers
  • LinkedIn® Page: www.linkedin.com
    135 employees on LinkedIn®

Who Uses This Product?

  • Top Industries: Consulting, Financial Services
  • Company Size: 42% Medium, 29% Large

What Do G2 Reviewers Say About GlobalSuite?

AI-generated summary from verified user reviews

Pros
  • Users find GlobalSuite very user-friendly, streamlining processes and enhancing efficiency in ERM and GRC tasks.
  • Users value the user-friendly automation and robust reporting features of GlobalSuite, significantly enhancing their efficiency and compliance efforts.
  • Users value the effective risk management capabilities of GlobalSuite, enabling streamlined ERM processes and enhanced compliance.
  • Users appreciate the efficiency of GlobalSuite, enabling streamlined processes and effective management in their organizations.
  • Users value the efficiency improvement of GlobalSuite, enhancing focus and streamlining processes for better results.
Cons
  • Users find GlobalSuite's interface to be not intuitive, making the learning curve challenging initially despite its powerful features.
  • Users find the complexity of GlobalSuite challenging initially, with a steep learning curve and overwhelming menu options.
  • Users find the initial learning curve of GlobalSuite challenging, requiring time and effort to master the platform.
  • Users find the difficult learning curve of GlobalSuite challenging, requiring time and effort to master its features.
  • Users find GlobalSuite not user-friendly, citing complications in workflow and a lack of intuitive features.

What Are Recent G2 Reviews of GlobalSuite?

Lauren Worth
LW
Researched and written by Lauren Worth
Updated