Best Enterprise Risk Management (ERM) Software - Page 3

SureCloud

SureCloud is the most intelligent GRC platform, enabling organisations to take centralised command of their risk, compliance and audit activities. Built for established teams managing complex environments, SureCloud offers a single, scalable solution that connects all GRC domains while fostering collaboration across your business units. Powered by event-sourced architecture, SureCloud provides a real-time, intelligent view of every risk so you understand how they have impacted you and what really matters to your business. See how risks evolve, track control performance, and link issues directly to outcomes while AI-driven insights help inform your next steps. SureCloud simplifies GRC complexity through a modular, no-code platform that is easy to configure without developer input. Collaboration is built in from role-based dashboards to automated approval workflows ensuring alignment and accountability no matter the business unit. Whether you are managing ISO 27001 compliance, improving your vendor assessments or driving data privacy, SureCloud gives you confidence to improve your posture and build lasting resilience. Highlights: - The Most Intelligent GRC Platform: SureCloud event-based architecture powers deep insights across your compliance and risk activities, capturing context over time instead of just static snapshots. Unlike other platforms, this enables you to track real changes, drive better decision-making, and gain clarity across your risks, controls, and even third-party interactions. - Clever compliance driven by ready automation: By automating manual human tasks such as evidence collection and controls monitoring, SureCloud dramatically reduces preparation time and ensures continued adherence to frameworks like ISO 27001, SOC 2 and GDPR. Get time back for teams to focus on your more important strategic decisions, uplifted by AI to inform improvements and next steps. - Total collaboration for enterprise success: Operate at scale without reliance on distributed toolsets, people and data by linking entities and projects. Clear task management and staged reviewing create accountability throughout the execution process so you deliver faster and without error, letting you improve your overall risk posture.

Average Rating: 4.2/5.0

Total Reviews: 56

VComply

VComply is built for compliance and risk professionals who need a simpler, more reliable way to manage compliance without the constant hassle of spreadsheets. It’s a platform that turns compliance into something clear and manageable, making it easier to track responsibilities, policies, manage risk, and stay audit-ready—all in one place. Say goodbye to juggling tasks across documents. Automated reminders, real-time tracking, and organized workflows mean less time spent on follow-ups and more time focusing on the parts of compliance that apply your expertise and make a real difference. We designed VComply to work with what you already have in place. Bring in your existing spreadsheets and compliance structures without the worry of starting from scratch. The platform keeps everything connected, organized, and ready for teams to work together across departments and locations. For compliance leaders, VComply provides peace of mind that every part of the compliance program is in place, visible, and under control. For managers, it’s a tool that lightens the load and brings assurance that the work is making an impact. VComply helps compliance feel less like a burden and more like a well-run process that supports your organization’s strategic goals.

Average Rating: 4.6/5.0

Total Reviews: 48

NAVEX One

NAVEX One is an AI-powered GRC software platform that unifies your entire risk and compliance program. Powered by Nira, the NAVEX One AI agent, your teams can automate routine work, uncover insights faster and make more confident decisions. When your GRC data lives in disconnected systems, risks get missed, reporting slows down and the value of compliance to your bottom line gets muddied. NAVEX One brings everything together on one GRC platform, on one invoice. Hours saved – Spend more time strategizing and less time on manual tasks and troubleshooting Convenience – Get what you need to manage risk and compliance, without the multi-tool clutter Better experiences – Know every touchpoint with your employees and third-parties reflects your values Risk visibility – Remove uncertainty with real-time regulatory alerts and instant insights into risk status and activity Deeper insights –Make better business decisions by connecting intelligence across your business From solving today’s most urgent risk and compliance problem to building tomorrow’s resilient enterprise, NAVEX One is the GRC software platform that grows with you. More than 88 million employees worldwide rely on NAVEX AI-powered software and solutions for reporting, training, policy management, regulatory change and risk oversight. This global reach powers the world’s largest whistleblowing and case management database – delivering unmatched and interconnected insight that helps organizations benchmark performance and strengthen their compliance programs with pioneering data intelligence capabilities. We proudly serve more than 13,000 customers across 150+ countries, including 77% of the Fortune 100

Average Rating: 3.8/5.0

Total Reviews: 86

C1Risk

C1Risk is an enterprise GRC platform that connects risk, compliance, controls, evidence, assets, vendors, issues, and governed workflows in one intelligent system. Teams manage assessments, policies, control testing, evidence, audit readiness, third-party risk, and enterprise risk across applicable frameworks including ISO 27001, SOC 2, CMMC 2.0, HIPAA, and FedRAMP. Purpose-built agents help structure risk statements, connect related records, and prepare treatment options while keeping decision authority with people. C1Risk supports authorized API integrations, structured imports, manual uploads, and configurable workflows.

Average Rating: 4.7/5.0

Total Reviews: 14

SAS Governance and Compliance Manager

SAS® GOVERNANCE AND COMPLIANCE MANAGER Build trust in risk and compliance programs by connecting the enterprise.

Average Rating: 4.5/5.0

Total Reviews: 13

Fusion Enterprise Resilience Platform

Fusion Risk Management delivers the Enterprise Resilience Decision System, helping organizations quantify disruption exposure, decide at decision speed when it strikes, and protect the revenue, operations, and critical services that depend on them. Fusion connects services, processes, technology, suppliers, and teams in a governed, continuously curated service-and-dependency model — built on 20+ years of operational evidence across more than 400 large enterprises — so teams can calculate impact, run scenarios, and prioritize response. Customers in financial services, manufacturing, consumer goods, life sciences, and critical infrastructure rely on Fusion, including organizations operating under DORA, PRA, and equivalent regulatory frameworks. Learn more at fusionrm.com

Average Rating: 4.4/5.0

Total Reviews: 146

Ideagen Risk Management

Ideagen Risk Management is a cloud-based enterprise risk management platform for risk and compliance teams. It gives them one system for registers, assessments, controls, actions and board reporting, in place of spreadsheets and disconnected tools. Problems it solves • Risk data spread across spreadsheets and legacy systems, with version control issues and no audit trail • Board and executive reporting that takes days to compile • Risks, controls and actions managed in separate places, so gaps go unnoticed • Risk teams chasing overdue actions and assessments by hand Key features • Risk registers with unlimited hierarchy levels, covering inherent, residual and target risk assessments • Risks, controls and objectives connected in a single system aligned to ISO 31000 • Built-in support for ISO 31000, COSO, NIST, COBIT, ESG and sector-specific regulatory frameworks, so compliance is part of the workflow • Configurable risk matrices and scoring methodologies that match your framework • Controls linked to risks, with effectiveness tracking • Heat maps and assessment history that show risk exposure at a glance • Principal risks and risk appetite monitoring • Assurance mapping aligned to the IIA Three Lines Model • Automated data collection and collation into live dashboards, cutting data collection time by 50% • Automated workflows with instant alerts and action prompts, cutting time spent chasing actions by 70% • Action management linked to risks, controls and incidents, with owners, due dates and evidence • Incident reporting and trend analysis tied back to your risk and control framework • Real-time executive summaries and compliance reports, cutting report production time in half • Microsoft 365 integration, so teams edit Word, Excel and PowerPoint files inside the platform • Open API with 700+ endpoints for connecting BI tools and other systems • Custom fields, workflows and terminology, configured without code Why choose Ideagen Risk Management • One source of truth for enterprise risk, across entities, locations and jurisdictions • Live in 30 days, with ongoing customer success support to reach ROI faster • Modular tiers, from Risk Essentials to Risk Professional, so you pay for what you need • Cloud-native platform with monthly releases and no on-premise infrastructure to manage • Works as a standalone risk system or alongside Ideagen Internal Audit, so risk informs audit planning Perfect for organizations that • Manage risk across multiple departments, entities or jurisdictions and need one shared risk language • Report risk to a board or audit committee and want to stop compiling reports by hand • Are moving off spreadsheets or legacy risk tools • Want risk, controls and actions connected in one place See how Ideagen Risk Management centralizes risk registers, aligns to ISO 31000 and automates board reporting. Request a demo today.

Average Rating: 4.1/5.0

Total Reviews: 41

Archer

Archer helps organizations manage risk in the digital era—uniting stakeholders, integrating technologies and transforming risk into reward.

Average Rating: 3.6/5.0

Total Reviews: 17

Acuity STREAM

Acuity’s STREAM Integrated Risk Management platform provides a clear line of sight into cyber, IT and operational risk allowing businesses to make informed strategic decisions and build resilience. Through centralization and automation, STREAM eliminates guesswork, reduces manual processes, communicates risk in business terms and builds stakeholder confidence. Purpose-built by industry veterans, STREAM is designed to meet the complex and varied risk management and compliance needs of today’s leading companies. Sophisticated analytics, personalized dashboards, and unrivalled configurability empower companies to have better overall visibility. With SaaS and on-premise deployments available, STREAM is quick and practical to implement, delivering value within weeks.

Average Rating: 4.5/5.0

Total Reviews: 27

AuditRunner

✅ Auditrunner is designed to provide a user and budget-friendly, comprehensive low-code software platform that encompasses all facets of Internal Audit, Risk, Compliance (GRC), and Quality Management. ✅ The architecture allows organizations of all sizes to interconnect people and systems to design and run GRC processes seamlessly. SOX, Internal Audit and Audit Analytics can all be managed on one platform. Previous Audits, Risk Scores and many other details can be copied from previous years. ✅ It offers a document management module, which lets administrators create and distribute regulatory compliance documentation among internal teams and maintain an automated audit trail to track revisions or performed tasks. ✅ With Query Analyzer, data sampling, 100% population testing, continuous monitoring, linking data with findings and direct communication with business units is possible. We make it simple for the audit team. There is no need for an admin to manage the Query Analyzer or the permissions on AuditRunner. ✅ Integrate with 3rd Party software through open API for real-time data feed. Enter your own scripts or ask us to develop them for you and execute endless number of searches on the same data set to automate controls testing. Put findings in custom reports and export directly to Excel or PowerBI. ✅ AuditRunner is designed with COSO Framework in mind and is ready for SOX, risk and process based auditing. Keep a catalog of risks and controls in the form of a Risk and Control Matrix, keep Impact and Likelihood criteria scores, rate inherent and residual risk, create Heat Maps and follow up of Management Action Plans all on one platform. The technology we are built upon digitalized 4000+ business processes for 10+ industries in 15 years. The modules Auditrunner offers are just a few of these processes. Think of the possibilities within individual organizations. AuditRunner is awarded High Performer Badges in Audit, Operational Risk and Quality Management on G2. Auditrunner helps Financial institutions with interactive base and dynamic CRA/BRA calculations and reports. Security Operations Compliance (SOC) Report available for review of Clients. Auditrunner is used by companies from across various industries such as: • banking, insurance • financial services • energy • biotechnology • FMCG • manufacturing • non-profit • retail Why AuditRunner Top10: ✳️Make it your own. Low-cost, quick (within days) customization options according to your own company flows and approval schemes. ✳️Let us draft it. Automatically draft your audit report, executive summary or any other report with your templates. Edit and complete in less time. ✳️Seeing is believing. Abundant dashboard and graphic options with the possibility to add more or export to other BI tools for further reporting. ✳️Time is money. Quick onboarding (as quick as a week), short time from contract-to-market, with quick integrations with your internal systems. ✳️You have options. Manage your IT Dependency by writing your own SQL codes to dig into data or ask us to write them for you. ✳️Continuous Monitoring is key. Automatically flag items, send them for management response and embed results into your audit flow. ✳️Everyone in. Invite users easily with flexible user bucket pricing without them having to log-in and out to match the licensed user number. ✳️You’ve got this. Simple parameter setting and user management without the need to consult IT department or employ a tech person. ✳️Should not cost a fortune. Pay monthly or yearly, as you need with minimal upfront fees, free trainings and dashboards and report templates. ✳️Access it anywhere. This decade’s tech allows you to access the platform on any device, even your phone without the loss of functionality. Respond Use a tool that will make it possible to operate in a responsive manner in today‘s fast-moving, ever-changing regulatory environment that presents the challenge to comply with a multitude of different legislation. Design your own platform. Manage all GRC work on a single platform. Make better decisions. Collaborate Bring together all departments wherever they may be located. Address the requirements of the entire user community. Allow for painless collaboration between executives, process users, administrators and IT teams. Deploy Cloud-based or On-Premise, deploy and start using within days. Migrate your existing data and integrate with systems such as SAP, Oracle, Microsoft 365. Customize Adapt to the evolving changes of your growing organization and address the unique business needs of each unit. Tailor-made customization is possible within weeks. The flexibility and the ease of user customization we offer is unmatched. Scale Scale up or across using our modules to respond easily to organizational shifts, competitive threats, industry innovations and governmental mandates. Integrate Integrate with AuditRunner open API with 3rd Party apps like, Okta, Office, SAP, Google... Features of AuditRunner include risk management, business process management, management response action planning, process cataloging, survey, meeting administration, ethical breach reporting, and information asset inventory control and incident management among others. Enterprises can utilize assessment capabilities to conduct analysis and define process-specific risk tolerance, accredited certification standards, audit criteria, action plans, and key performance indicators. It also lets teams catalog governing standards, compose regulatory checklists, and ensure data protection in compliance with GDPR and CCPA regulations. Below AuditRunner Modules can be integrated to manage all GRC functions or can be acquired separately as needed: *Internal Audit Administer all your internal audit activities on AuditRunner’s process-based, risk-oriented internal audit module. In line with IIA standards. Link Audit Activity to any Standard or Regulation and avoid duplicate audits. *Risk Management Associate risks with control points, accredited certification standards and governing regulations, along with information inventory assets. Allows for ISO 31000 Accreditation. *Internal Controls Define Controls for any process of any department, with control description, control target, key control, control function, automation and frequency details. In line with COSO 2013 Framework. *Quality Assurance Manage Quality accreditation through audit activities, corrective, and preventive actions and registering customer complaints. *Compliance Audit With our Criteria based audit architecture execute audit activities for any regulation, collect findings and generate custom reports automatically. *Regulatory Compliance Compose your regulatory checklist, define obligations, associated with risks and assign action plans to business units. *Data Protection Compliance Ensure compliance with Data Protection Regulations. Compile Personal Data Inventory. Compose data breach reaction plans and manage data destruction policies. *Business Continuity Compliance Execute Business Impact Analysis and ensure compliance with ISO 22301 Business Continuity Management Standard. *Information Asset Inventory Compile Information Asset Inventory, ensure compliance with ISO 27001 Information Security Management Standard. *Process Catalog Compile all internal company processes along with associated documents, flow charts, and other GRC elements. *Regulation & Standards Catalog Compile all governing regulations and standards along with associated documents, literature, and other GRC elements. *Business Process Management (BPM) Modeling Model flow charts of processes with BPMN2 notation, create RACI and SIPOC matrices, associate attributes such as risks, controls, info assets. *Document Management Create, manage, revise and distribute all internal documentation on a single platform using the advanced document manager and text editor. *Enterprise Repository Automatic audit trail feature keeps track of action and time details of all tasks and applications on the platform. Compile all documentation with revision details. *Action Plan Follow-Up Report and track progress of all action plans created for findings, nonconformities, regulations, and manual entries on all AuditRunner modules. *Certification Management *Meeting Management *Training&Survey *Ethical Breach Reporting *Carbon Footprint Calculator

Average Rating: 4.5/5.0

Total Reviews: 26

AdaptiveGRC

AdaptiveGRC is a comprehensive GRC platform designed to replace fragmented tools with one powerful, intuitive system. It centralizes governance, risk, and compliance processes, so your organization can stay ahead of regulations, streamline workflows, and make confident decisions faster. Built as a single, integrated solution, AdaptiveGRC eliminates duplication and complexity, delivering efficiency, cost savings, and clear visibility across your entire compliance landscape. From risk management aligned with ISO 31000, to automated compliance tracking, internal audits, document management, and dynamic dashboards, AdaptiveGRC gives teams everything they need to monitor risks, strengthen controls, and ensure readiness for standards like DORA and NIS2. With its modular, customizable design and user-friendly interface, AdaptiveGRC scales effortlessly, empowering both executives and operational teams with real‑time insights, automated workflows, and a single source of truth for all GRC information.

Average Rating: 4.7/5.0

Total Reviews: 13

Maclear eGRC Suite

The Maclear risk management solution enables organizations to identify, assess, manage and monitor risks in line with the organization’s risk appetite. The software allows disparate and siloed risks to be viewed holistically across the enterprise enabling management to allocate resources on key risks . Risk and control assessments can be automatically deployed and managed within the software to provide a comprehensive view of all risk categories across the enterprise.

Average Rating: 4.3/5.0

Total Reviews: 10

Predict!

Average Rating: 4.6/5.0

Total Reviews: 6

Aurex.ai

Aurex™ is a Governance, Risk, Compliance, Analytics, Business Continuity Management, and ESG solutions provider operating across the UK, US, and UAE. It offers greater assurance for complex, multifaceted organizations and enables businesses to proactively identify and mitigate risks in real time and alert the Board and Management. Aurex™ is empowered by AI-ML technology to automate processes and accelerate Digital Transformation. The primary goal of Aurex™ is to ensure organisational resilience and sustainability. The solutions offered by Aurex breaks down organisational silos, providing decision-makers with timely and accurate data for informed decision-making.

Average Rating: 4.3/5.0

Total Reviews: 16

Themis GRC

Themis is a refreshingly simple approach to complex Governance, Risk and Compliance management. Built to handle the nuanced requirements of a scaling or established compliance program, Themis acts as single pane of glass, allowing teams to conduct all GRC related work in one place. The big difference, we aggregate existing workflows instead of introducing new ones. Connect with your favorite risk management solutions, ticketing services, onboarding tool, spreadsheets, or upload anything you'd like and start to predict and prevent issues that lead to excessive fines, penalties. Collaborate with outside partners, pass audits, regulatory exams, and due diligence assessments quicker, more efficiently and with confidence.

Average Rating: 5.0/5.0

Total Reviews: 6