# Top Free Enterprise Risk Management (ERM) Software

## How Many Enterprise Risk Management (ERM) Software Products Does G2 Track?

**Total Products under this Category:** 98

### Category Stats (Aug 2026)

- **Average Rating:** 4.46/5 (↓0.01 vs Jul 2026) The average rating of products in this category, based on all submitted ratings
- **Top Trending Product:** SureCloud (+1.41%) - Among all products in this category, SureCloud recorded the largest rating increase compared to last month

_Last updated: August 01, 2026_

## How Does G2 Rank Enterprise Risk Management (ERM) Software Products?

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

- 30 Analysts and Data Experts
- 9,100+ Authentic Reviews
- 98+ 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 Enterprise Risk Management (ERM) Software
 ![G2 Grid® for Enterprise Risk Management (ERM) Software plotting products by satisfaction and market presence](https://www.g2.com/categories/enterprise-risk-management-erm/grids.png?focus%5B%5D=20964&focus%5B%5D=77979&focus%5B%5D=162410&focus%5B%5D=55255&focus%5B%5D=20026&focus%5B%5D=15028&focus%5B%5D=120887&focus%5B%5D=955)

Highlighted products: Optro, TeamMate, Sprinto, ServiceNow Governance, Risk, and Compliance (GRC), Workiva, LogicGate Risk Cloud, Hyperproof, and SAP Risk Management.

Underlying data: [Grid® JSON](https://www.g2.com/categories/enterprise-risk-management-erm/grids.json?focus%5B%5D=optro&focus%5B%5D=teammate&focus%5B%5D=sprinto-inc&focus%5B%5D=servicenow-governance-risk-and-compliance-grc&focus%5B%5D=workiva-workiva&focus%5B%5D=logicgate-risk-cloud&focus%5B%5D=hyperproof&focus%5B%5D=sap-risk-management)

**Sponsored**

### Apollo.io

Apollo.io is an AI-powered go-to-market (GTM) platform that helps revenue teams find, engage, and manage B2B buyers across the entire sales cycle. Apollo.io is the company behind the industry’s first fully agentic GTM platform, transforming how revenue teams execute. Going beyond automation, Apollo’s intelligent agents actively drive results across the entire sales funnel – from prospecting to deal management – all in one place. Trusted by millions of users and hundreds of thousands of companies – including Anthropic, Autodesk, and Docusign – Apollo is making world-class go-to-market simple, intelligent, and accessible for all. Apollo serves sales development representatives, account executives, sales leaders, revenue operations, and marketing teams at B2B organizations of various sizes. Teams use Apollo to build and maintain target account lists, orchestrate outbound and inbound motions, manage opportunities, and understand which activities lead to qualified pipeline and closed revenue. Key capabilities include: Data and targeting: Access to a large B2B database with company and contact details, including firmographic, technographic, and buyer signal data, so users can define ideal customer profiles and create precise segments for outreach. Prospecting and enrichment: Tools to search, filter, and save prospect lists, plus enrichment workflows that keep contact and account records up to date in Apollo and connected systems such as CRM. Sales engagement: Multi-step, multi-channel sequences for email, calls, and tasks that standardize how reps follow up with prospects, with controls for timing, throttling, and deliverability. Agentic and AI-assisted workflows: Intelligent agents and AI features that help with account research, lead scoring, message generation, and next-step recommendations so reps can prioritize and personalize at scale. Deal and activity management: Basic CRM-style functionality for tracking opportunities, stages, activities, and notes, giving teams a single view of pipeline health and sales performance. By combining data, engagement, and deal execution in one platform, Apollo is designed to reduce the number of disconnected tools in a typical GTM stack and provide a consistent workflow for building pipeline and managing deals. This helps organizations improve data quality, increase seller productivity, and run more structured, measurable go-to-market programs.

[Visit website](https://www.g2.com/external_clickthroughs/record?secure%5Bad_program%5D=ppc&secure%5Bad_slot%5D=category_product_list_llm&secure%5Bcategory_id%5D=1447&secure%5Bchosen_at%5D=2026-08-03T16%3A15%3A14Z&secure%5Bdisplayable_resource_id%5D=628&secure%5Bdisplayable_resource_type%5D=Category&secure%5Bmedium%5D=sponsored&secure%5Bplacement_reason%5D=retargeted_product&secure%5Bplacement_resource_ids%5D%5B%5D=19743&secure%5Bprioritized%5D=false&secure%5Bproduct_id%5D=19743&secure%5Bresource_id%5D=1447&secure%5Bresource_type%5D=Category&secure%5Bsource_type%5D=category_page&secure%5Bsource_url%5D=https%3A%2F%2Fwww.g2.com%2Fcategories%2Fenterprise-risk-management-erm%2Ffree&secure%5Btoken%5D=5ea7b22c0942191fad9f3b1fc929dbafffe533ee54f815544d5e95df88340f3c&secure%5Burl%5D=https%3A%2F%2Fwww.apollo.io%2Fdemo%3Futm_source%3Dg2%26utm_medium%3Dcpc%26utm_campaign%3DG2Clicks%26utm_content%3Dtopic%26utm_term%3Doutboundcalltracking&secure%5Burl_type%5D=custom_url)

### [Sprinto](https://www.g2.com/products/sprinto-inc/reviews)

Sprinto is a software designed to autonomously detect, assess, and act on compliance, vendor risk, and AI governance challenges across an organization's security posture. The software provides continuous trust management and real-time risk response by leveraging an autonomous platform built across 300+ integrations and 200+ global compliance standards. It automates compliance monitoring workflows and reduces operational chaos by acting on identified risks without requiring constant manual intervention. Sprinto addresses the challenge of maintaining organizational trustworthiness at scale by continuously evaluating posture changes and triggering appropriate compliance actions. The software supports SOC 2, ISO 27001, GDPR, HIPAA, PCI-DSS, and ISO 42001 frameworks for companies across 75 countries.

**Average Rating:** 4.7/5.0

**Total Reviews:** 1,660

#### How Do G2 Users Rate Sprinto?

- **Validation Rules:** 9.5/10 (Category avg: 8.4/10)
- **Impact Analysis:** 9.6/10 (Category avg: 8.4/10)
- **Supplier Scoring:** 9.2/10 (Category avg: 8.4/10)
- **Has the product been a good partner in doing business?:** 9.5/10 (Category avg: 9.2/10)

#### Who Is the Company Behind Sprinto?

- **Seller:** [Sprinto Technology Private Limited](https://www.g2.com/sellers/sprinto-technology-private-limited)
- **Company Website:** sprinto.com
- **Year Founded:** 2020
- **HQ Location:** San Francisco, US
- **Twitter:** @sprintoHQ  
13,279 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=88a586e2bb472645900fa1b7c798d25a8eec33961ed706d988c804e1de4cdc4a&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fsprinto-com&secure%5Burl_type%5D=linkedin_company_website)  
424 employees on LinkedIn®

#### Who Uses This Product?

- **Who Uses This:** CTO, CEO
- **Top Industries:** Computer Software, Information Technology and Services
- **Company Size:** 57% Small, 42% Medium

#### What Do G2 Reviewers Say About Sprinto?

_AI-generated summary from verified user reviews_

##### Pros

- Users find Sprinto's **ease of use** exceptional, appreciating the straightforward deployment and comprehensive support throughout the process.
- Users praise the **helpful customer support** from Sprinto, facilitating smooth deployment and fast compliance management.
- Users praise Sprinto for its **transformative compliance features** and exceptional customer support, streamlining their compliance processes effectively.
- Users highlight the **exceptional customer support** from Sprinto, making deployment and compliance management effortless and efficient.
- Users value Sprinto for its **intuitive compliance management** , enhanced by exceptional support from knowledgeable account managers.

##### Cons

- Users report **integration issues** with some niche tools, though improvements are continuously being made.
- Users note **limited customization options** for certain features, impacting flexibility and initial setup for specific needs.
- Users experience **limited integrations** which can cause delays, yet improvements are ongoing to enhance functionality.
- Users find the **guidance unclear** during onboarding, leading to confusion about auditor accreditation and integrations.
- Users report **UI/UX challenges** with navigation and syncing, but hope for improvements with the new interface update.

#### What Are Recent G2 Reviews of Sprinto?

**["Smooth, Structured HIPAA Compliance with Sprinto and Outstanding Support"](https://www.g2.com/survey_responses/sprinto-review-12898116)**

**Rating:** 5.0/5.0 stars

_— Gayathri v._

[Read full review](https://www.g2.com/survey_responses/sprinto-review-12898116)

**["Fast path to SOC 2 Type 1 — great platform, outstanding support"](https://www.g2.com/survey_responses/sprinto-review-12885389)**

**Rating:** 5.0/5.0 stars

_— Ignacio B._

[Read full review](https://www.g2.com/survey_responses/sprinto-review-12885389)

### [Pirani](https://www.g2.com/products/pirani/reviews)

Pirani is a software designed to streamline governance, risk, compliance, and audit management for organizations of all sizes seeking to move beyond manual spreadsheets and fragmented processes. The software provides real-time reporting, dynamic dashboards, and integrated audit management by leveraging automated workflows and centralized data that align with global standards including ISO 31000, ISO 27001, and COSO. It automates risk lifecycle workflows and reduces human error by up to 30% while decreasing operational workload by 60% through centralized data management and process automation. Pirani addresses the challenge of siloed and manual risk management by covering operational risk, compliance, information security, anti-money laundering, and internal audits within a single cohesive ecosystem. The software supports organizations in financial services and banking with zero-friction onboarding, seamless integrations with existing technology stacks, and boardroom-ready risk insights.

**Average Rating:** 4.6/5.0

**Total Reviews:** 346

#### How Do G2 Users Rate Pirani?

- **Validation Rules:** 8.5/10 (Category avg: 8.4/10)
- **Impact Analysis:** 8.9/10 (Category avg: 8.4/10)
- **Supplier Scoring:** 8.8/10 (Category avg: 8.4/10)
- **Has the product been a good partner in doing business?:** 9.6/10 (Category avg: 9.2/10)

#### Who Is the Company Behind Pirani?

- **Seller:** [Pirani](https://www.g2.com/sellers/pirani)
- **Company Website:** www.piranirisk.com
- **Year Founded:** 2011
- **HQ Location:** Miami, Florida
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=c66e665145073e42bc125f23109516068fb982d841b70d8ed404a9e0dcccd53a&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F9302616&secure%5Burl_type%5D=linkedin_company_website)  
144 employees on LinkedIn®

#### Who Uses This Product?

- **Top Industries:** Financial Services, Banking
- **Company Size:** 37% Medium, 15% Small

#### What Do G2 Reviewers Say About Pirani?

_AI-generated summary from verified user reviews_

##### Pros

- Users value the **ease of use** of Pirani, noting its user-friendly interface and intuitive management options.
- Users value the **user-friendly interface** of Pirani, simplifying risk management with effective tools and integration options.
- Users appreciate the **clean and user-friendly interface** of Pirani, making risk management straightforward and efficient.
- Users value Pirani for its **intuitive dashboard** , making risk management easy and efficient without extensive training.
- Users value the **robust security features** of Pirani, effectively managing various organizational risks and enhancing safety.

##### Cons

- Users experience **slow performance** when handling large datasets, leading to lag and frustration during use.
- Users find the **limited customization** options in Pirani restrict their ability to tailor reports and frameworks effectively.
- Users find the **complexity** of advanced features and customization options in Pirani a bit overwhelming at first.
- Users find **control issues** in Pirani, as it requires manual input and lacks flexibility in customization.
- Users find the **limited flexibility** in Pirani restrictive, requiring manual adjustments to customize risk management processes.

#### What Are Recent G2 Reviews of Pirani?

**["Erick Romero"](https://www.g2.com/survey_responses/pirani-review-13132923)**

**Rating:** 4.5/5.0 stars

[Read full review](https://www.g2.com/survey_responses/pirani-review-13132923)

**["A tool to implement in the identification of risks"](https://www.g2.com/survey_responses/pirani-review-13173267)**

**Rating:** 4.5/5.0 stars

_— Verified User in Security and Investigations_

[Read full review](https://www.g2.com/survey_responses/pirani-review-13173267)

### [Essential ERM](https://www.g2.com/products/essential-erm/reviews)

Essential ERM® is an easy and cost-effective web-based risk management tool used by organizations in over 20 sectors and 70 countries. It can be activated, configured and used productively in minutes. You access it through a web browser, and there is nothing for your IT team to install or support. Risk management experience is not required, as the tool guides business users through the risk identification and management process. The tool distributes work among your management team and aggregates input to generate reports automatically. Essential ERM® is easy and intuitive for both users and system administrators. The system follows a practical approach to risk management – providing powerful features and aligning with COSO and ISO risk frameworks, while limiting and/or masking complexity for system users. The system provides dynamic reporting and the ability export data to Excel and other reporting tools.

**Average Rating:** 4.8/5.0

**Total Reviews:** 41

#### How Do G2 Users Rate Essential ERM?

- **Validation Rules:** 10.0/10 (Category avg: 8.4/10)
- **Impact Analysis:** 9.2/10 (Category avg: 8.4/10)
- **Supplier Scoring:** 10.0/10 (Category avg: 8.4/10)
- **Has the product been a good partner in doing business?:** 9.9/10 (Category avg: 9.2/10)

#### Who Is the Company Behind Essential ERM?

- **Seller:** [Tracker Networks Inc.](https://www.g2.com/sellers/tracker-networks-inc)
- **Company Website:** trackernetworks.com
- **Year Founded:** 2018
- **HQ Location:** Toronto, Ontario
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=90c8d12db4bc9cc7a56d5d31aa556e280228f068a61ceac2031f5e0ec605941e&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Ftracker-networks-inc-%2F&secure%5Burl_type%5D=linkedin_company_website)  
10 employees on LinkedIn®

#### Who Uses This Product?

- **Top Industries:** Management Consulting
- **Company Size:** 36% Large, 33% Medium

#### What Do G2 Reviewers Say About Essential ERM?

_AI-generated summary from verified user reviews_

##### Pros

- Users praise the **excellent customer support** of Essential ERM, noting their prompt responses and effective problem-solving.
- Users love the **intuitive interface** of Essential ERM, making risk management straightforward for all experience levels.
- Users value the **intuitive interface and quick support** of Essential ERM, making risk management efficient and effective.
- Users commend the **user-friendly interface and wide range of functionalities** in Essential ERM for effective risk management.
- Users value the **intuitive interface** of Essential ERM, facilitating easy risk management without complex procedures.

##### Cons

- Users feel that there is **room for improvement** in Essential ERM, particularly regarding dashboard availability for action plans.
- Users struggle with **document management issues** due to lack of direct file upload support, relying on workarounds instead.
- Users find the **inadequate risk management** limits detailed assessments of control effectiveness in Essential ERM.
- Users find the **limited features** of Essential ERM restrict their ability to assess control effectiveness comprehensively.
- Users are disappointed by the **limited functionality** of Essential ERM, lacking granular control effectiveness ratings.

#### What Are Recent G2 Reviews of Essential ERM?

**["Effortless Risk Management with Room for Customization"](https://www.g2.com/survey_responses/essential-erm-review-12747860)**

**Rating:** 4.0/5.0 stars

_— Lita C._

[Read full review](https://www.g2.com/survey_responses/essential-erm-review-12747860)

**["Essential ERM: Intuitive, Interconnected Risk Management Made Easy"](https://www.g2.com/survey_responses/essential-erm-review-12531142)**

**Rating:** 5.0/5.0 stars

_— Verified User in Consumer Goods_

[Read full review](https://www.g2.com/survey_responses/essential-erm-review-12531142)

#### What Are G2 Users Discussing About Essential ERM?

- [What are the components of ERM?](https://www.g2.com/discussions/what-are-the-components-of-erm)
- [What does ERM software do?](https://www.g2.com/discussions/essential-erm-what-does-erm-software-do) - 1 comment
- [What is essential ERM?](https://www.g2.com/discussions/what-is-essential-erm)
- [What are the 8 components of ERM?](https://www.g2.com/discussions/what-are-the-8-components-of-erm)

### [ZenGRC](https://www.g2.com/products/zengrc/reviews)

ZenGRC offers an established solution to elevate your company's risk and compliance program to the highest infosec standards. The cloud-based SaaS solution fits your existing GRC program and also evolves to guide you throughout your maturity roadmap. With ZenGRC as the central platform for your organization's entire infosec ecosystem, you can achieve continuous monitoring and efficient audit management capabilities, as well as customizable, end-to-end risk management that's built-in — not bolted on. Companies from SMB all the way to Enterprise use ZenGRC for... — Minimized manual effort through automation — Shortened, simplified audit cycles — Risk management that’s built-in—not bolted on — Increased visibility and reporting with dashboards — Direct integrations with ServiceNow, AWS, Qualys, Slack, JIRA, and more.

**Average Rating:** 4.4/5.0

**Total Reviews:** 102

#### How Do G2 Users Rate ZenGRC?

- **Validation Rules:** 7.2/10 (Category avg: 8.4/10)
- **Impact Analysis:** 7.5/10 (Category avg: 8.4/10)
- **Supplier Scoring:** 7.8/10 (Category avg: 8.4/10)
- **Has the product been a good partner in doing business?:** 9.1/10 (Category avg: 9.2/10)

#### Who Is the Company Behind ZenGRC?

- **Seller:** [Zengrc](https://www.g2.com/sellers/zengrc)
- **Year Founded:** 2009
- **HQ Location:** San Francisco, CA
- **Twitter:** @riskoptics  
589 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=ba8079910b5165f82a528c6f8e89154792b0cda2781509f6ab261aa9c2d570bc&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F842177%2F&secure%5Burl_type%5D=linkedin_company_website)  
77 employees on LinkedIn®

#### Who Uses This Product?

- **Top Industries:** Information Technology and Services, Computer Software
- **Company Size:** 55% Medium, 38% Large

#### What Do G2 Reviewers Say About ZenGRC?

_AI-generated summary from verified user reviews_

##### Pros

- Users value the **automation capabilities** of ZenGRC, significantly streamlining workflows and improving audit management efficiency.
- Users appreciate the **centralized management** of compliance initiatives in ZenGRC, streamlining audits and enhancing collaboration.
- Users find ZenGRC to be an **easy-to-use solution** that simplifies compliance management and streamlines audits effectively.
- Users value the **efficient evidence management** in ZenGRC, streamlining audits and enhancing compliance programs significantly.
- Users value the **efficiency of audit management** in ZenGRC, streamlining processes and improving compliance significantly.

##### Cons

- Users find ZenGRC's **inadequate reporting** features limiting, often needing to rely on external tools for essential analytics.
- Users find ZenGRC’s **limited reporting** capabilities inadequate, forcing them to seek external solutions for better analytics.
- Users find ZenGRC's **poor reporting** capabilities limiting, often opting for external solutions like PowerBI for better analytics.
- Users find ZenGRC's **reporting capabilities limited** , often prompting them to seek alternatives like PowerBI for better functionality.
- Users find ZenGRC's **complex implementation** challenging, especially for workflows requiring specialized reporting solutions.

#### What Are Recent G2 Reviews of ZenGRC?

**["How a 2-person team manages enterprise-level compliance"](https://www.g2.com/survey_responses/zengrc-review-12141112)**

**Rating:** 4.5/5.0 stars

_— Christian L._

[Read full review](https://www.g2.com/survey_responses/zengrc-review-12141112)

**["It's a useful tool, but it isn't very user-friendly at all."](https://www.g2.com/survey_responses/zengrc-review-11399118)**

**Rating:** 4.0/5.0 stars

_— Kyle M._

[Read full review](https://www.g2.com/survey_responses/zengrc-review-11399118)

#### What Are G2 Users Discussing About ZenGRC?

- [What are the benefits and drawbacks of using ZenGRC for governance, risk, and compliance management?](https://www.g2.com/discussions/what-are-the-benefits-and-drawbacks-of-using-zengrc-for-governance-risk-and-compliance-management)
- [What is ZenGRC used for?](https://www.g2.com/discussions/what-is-zengrc-used-for)

### [SimpleRisk](https://www.g2.com/products/simplerisk/reviews)

SimpleRisk is an Integrated Risk Management (IRM) and Governance, Risk, and Compliance (GRC) platform built for organizations that need enterprise-class capabilities without enterprise-class price tags or implementation timelines. Founded by security practitioners and rooted in open source, SimpleRisk gives risk, compliance, and security teams a single system of record for managing the full lifecycle of risks, controls, policies, vendors, audits, and incidents; with the flexibility to adapt to how your program actually operates. What SimpleRisk Helps You Do Identify, assess, prioritize, and track risks from initial discovery through mitigation and closure. Map controls to industry frameworks and continuously demonstrate compliance. Centralize policies with version control, approval workflows, and user attestations. Manage third-party risk through structured vendor assessments. Document and respond to incidents. Plan, execute, and report on audits. Bring your asset inventory, documents, and evidence into one place so audit prep stops being a fire drill. Core Capabilities \* Risk Management: Configurable risk register with multiple scoring methodologies (Classic, CVSS, DREAD, and more), customizable risk fields, mitigation tracking, residual risk calculation, and full risk lifecycle workflows. \* Compliance & Audit Management: Map controls to common frameworks, run control tests, manage findings, and centralize audit evidence in one place. \* Policy Management: Author, review, approve, publish, and track attestations on policies and procedures with full version history. \* Vendor / Third-Party Risk Management: Send and score vendor questionnaires, track vendor risk over time, and tie vendor risk into your enterprise risk register. \* Incident Management: Capture, classify, and respond to security and operational incidents with structured workflows and reporting. \* Asset Management: Maintain an asset inventory tied to risks, controls, and vendors so you can see exposure in context. \* Document Management: Centralize and version-control supporting documentation, evidence, and artifacts. \* Reporting & Dashboards: Out-of-the-box reports plus custom views to communicate risk posture to executives, auditors, and the board. \* Customization Without Code: Add custom fields and forms to fit your program without engaging a developer or a six-figure professional services engagement. Frameworks and Standards SimpleRisk supports the frameworks that mid-market and regulated organizations actually use, including ISO 27001/27002, SOC 1 and SOC 2, NIST Cybersecurity Framework, NIST 800-53, NIST 800-171, HIPAA, PCI DSS, GDPR, CCPA, CMMC, and the CIS Controls, plus the ability to import or build your own custom control sets. Integrations SimpleRisk integrates with leading vulnerability scanners (including Tenable, Rapid7 and Qualys), single sign-on via SAML, LDAP/Active Directory for user provisioning, and exposes a REST API for connecting to ticketing systems, SIEM, and the rest of your security and IT stack. Deployment Options \* SimpleRisk Core (Free & Open Source): A fully functional risk management platform under an open source license. Self-host on your own infrastructure with no vendor lock-in. \* SimpleRisk On-Premise (Commercial): Self-hosted with the full Enterprise Extras (custom fields, advanced reporting, compliance management, vendor management, and more) plus commercial support. \* SimpleRisk Hosted (SaaS): Fully managed cloud deployment with the same capabilities as On-Premise, available in US and EU regions. Who SimpleRisk Is For SimpleRisk is built for mid-market and growth-stage organizations that have outgrown spreadsheets but find platforms like RSA Archer, ServiceNow GRC, MetricStream, and OneTrust over-engineered, over-priced, or too slow to deploy. Common use cases include: \* Building a defensible risk management program from scratch \* Preparing for SOC 2, ISO 27001, or HIPAA audits \* Centralizing vendor risk across procurement and security \* Replacing risk and compliance spreadsheets with a single system of record \* Demonstrating cyber risk posture to leadership, customers, and regulators Why Customers Choose SimpleRisk \* Affordable and transparent pricing: Clear tiers, no surprise add-ons, and a free open source option. \* Fast time to value: Most customers are up and running in days, not months. \* Open source heritage: Inspect the code, extend the platform, and avoid black-box vendor lock-in. \* Practitioner-built: Designed by security professionals who actually run risk programs. \* Responsive support: Direct access to engineers and risk practitioners, not Tier 1 ticket triage. Whether you're starting your first formal risk program or replacing legacy GRC tooling that no longer fits, SimpleRisk gives you the structure of enterprise GRC with the agility your team actually needs. Try SimpleRisk Core for free, or contact us to see the full platform in action.

**Average Rating:** 4.5/5.0

**Total Reviews:** 13

#### How Do G2 Users Rate SimpleRisk?

- **Validation Rules:** 8.6/10 (Category avg: 8.4/10)
- **Impact Analysis:** 3.3/10 (Category avg: 8.4/10)
- **Supplier Scoring:** 7.2/10 (Category avg: 8.4/10)
- **Has the product been a good partner in doing business?:** 10.0/10 (Category avg: 9.2/10)

#### Who Is the Company Behind SimpleRisk?

- **Seller:** [SimpleRisk](https://www.g2.com/sellers/simplerisk)
- **Year Founded:** 2013
- **HQ Location:** Texas 78681, US
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=e23d83a61c18c7bfb2144d33e2b93eda282538e3c9f964f43396ba2b19e84e72&secure%5Burl%5D=http%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fsimplerisk&secure%5Burl_type%5D=linkedin_company_website)  
10 employees on LinkedIn®

#### Who Uses This Product?

- **Company Size:** 36% Large, 36% Small

#### What Do G2 Reviewers Say About SimpleRisk?

_AI-generated summary from verified user reviews_

##### Pros

- Users appreciate the **in-depth features** of SimpleRisk, which enhance policy management and risk assessment effectively.
- Users praise SimpleRisk for being **affordable** , making it accessible for organizations aiming to enhance GRC initiatives.
- Users value the **strong GRC capabilities** of SimpleRisk, appreciating its effectiveness in managing compliance and risk.
- Users commend SimpleRisk for its **exceptional customer support** , which enhances the overall user experience and satisfaction.
- Users commend the **exceptional customer support** of SimpleRisk, highlighting prompt responses and effective resolutions to inquiries.

##### Cons

- Users note a **budget impact** due to the paid subscription model, which has led to financial concerns.
- Users find SimpleRisk's **complexity** challenging due to its steep learning curve and performance issues.
- Users find the **distracting design** of SimpleRisk makes the interface feel outdated and less user-friendly.
- Users often face **inaccuracy issues** with SimpleRisk, leading to confusion and undermining trust in the results.
- Users find the **user interface outdated** and believe improvements are necessary for a better experience.

#### What Are Recent G2 Reviews of SimpleRisk?

**["A Simple and Effective Platform for Practical Risk Management"](https://www.g2.com/survey_responses/simplerisk-review-12762431)**

**Rating:** 5.0/5.0 stars

_— Verified User in Information Technology and Services_

[Read full review](https://www.g2.com/survey_responses/simplerisk-review-12762431)

**["SimpleRisk: A Powerful Yet Intuitive GRC Solution"](https://www.g2.com/survey_responses/simplerisk-review-10815996)**

**Rating:** 4.5/5.0 stars

_— Verified User in Real Estate_

[Read full review](https://www.g2.com/survey_responses/simplerisk-review-10815996)

### [LogicManager](https://www.g2.com/products/logicmanager/reviews)

LogicManager is an Enterprise Risk Management platform that helps organizations identify, assess, monitor, report, and improve risk management activities across the entire risk lifecycle. Since 2006, LogicManager has supported enterprise risk leaders, process owners, executives, and oversight teams in building risk-based programs that connect people, processes, controls, vendors, objectives, incidents, and reporting in one system. Unlike traditional GRC tools that often manage risks, controls, and compliance activities in isolation, LogicManager’s ERM approach is designed to show how risk moves across the business and how it affects performance, accountability, and decision-making. LogicManager is powered by Risk Ripple Intelligence, a connected risk model that helps organizations understand relationships between risks, controls, processes, departments, vendors, and objectives. This structure helps teams identify hidden dependencies, understand downstream impacts, and create a more complete view of their risk landscape. The platform supports oversight and separation of duties by helping organizations define ownership, assign responsibilities, manage approvals, track issues, monitor controls, and report results to leadership. LogicManager also includes out-of-the-box board reporting and configurable dashboards that help teams communicate risk information clearly to executives, boards, and oversight committees. LogicManager’s Risk Maturity Model provides an umbrella framework for building and maturing a risk program. Because most major risk, compliance, and governance frameworks share a common foundation, the RMM helps organizations address the approximately 90% of requirements that are common across frameworks, leaving teams to focus on the framework-specific 10%. This reduces duplicated effort and gives teams a structured foundation for continuous improvement. Key capabilities and value propositions include: - Manage the full risk lifecycle, from identification and assessment to monitoring, reporting, and program improvement. - Use Risk Ripple Intelligence to connect risks, controls, processes, vendors, departments, and objectives. - Support oversight, accountability, approvals, and separation of duties across risk activities. - Create board-ready visibility with out-of-the-box reports and configurable dashboards. - Accelerate program maturity with the Risk Maturity Model, guided onboarding, embedded expertise, and best-practice frameworks. LogicManager is designed for mid-market and enterprise organizations, especially regulated, complex, or highly distributed teams managing enterprise risk, operational resilience, third-party risk, business continuity, internal controls, issue management, cybersecurity risk, and executive reporting. With LogicManager Expert — LMX — users can access AI-powered guidance based on trusted LogicManager University content to help apply best practices, reduce manual follow-ups, and work more efficiently within their risk program.

**Average Rating:** 4.2/5.0

**Total Reviews:** 125

#### How Do G2 Users Rate LogicManager?

- **Validation Rules:** 8.3/10 (Category avg: 8.4/10)
- **Impact Analysis:** 8.2/10 (Category avg: 8.4/10)
- **Supplier Scoring:** 8.3/10 (Category avg: 8.4/10)
- **Has the product been a good partner in doing business?:** 8.9/10 (Category avg: 9.2/10)

#### Who Is the Company Behind LogicManager?

- **Seller:** [LogicManager](https://www.g2.com/sellers/logicmanager)
- **Company Website:** www.logicmanager.com
- **Year Founded:** 2005
- **HQ Location:** Boston, MA
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=7dfba8927402647d99b720769c766b8787511fb67df8385cccc7ea375f063b6c&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F1710850%2F&secure%5Burl_type%5D=linkedin_company_website)  
55 employees on LinkedIn®

#### Who Uses This Product?

- **Top Industries:** Banking, Financial Services
- **Company Size:** 31% Medium, 24% Large

#### What Do G2 Reviewers Say About LogicManager?

_AI-generated summary from verified user reviews_

##### Pros

- Users appreciate the **ease of use** of LogicManager, highlighting its intuitive and straightforward interface for efficiency.
- Users appreciate the **intuitive design** of LogicManager, making it easy for staff to navigate and complete tasks efficiently.
- Users find LogicManager to be **extremely helpful and user-friendly** , providing excellent support for efficient task completion.
- Users appreciate the **navigation ease** of LogicManager, allowing them to work efficiently in a busy environment.
- Users value the **effective organization** of LogicManager, streamlining complaint resolution and centralizing important information efficiently.

##### Cons

- Users struggle with the **lack of clarity** in LogicManager's tools and report creation, finding it unintuitive and complex.
- Users find LogicManager **not intuitive** , struggling with complex report creation and unclear instructions for newer users.
- Users express frustration over **missing features** , such as limited attachment slots and inadequate AI support for due dates.
- Users find the **learning curve steep** with LogicManager, as clarity and intuitiveness can be lacking for newcomers.
- Users experience a significant **lack of guidance** , struggling with complicated processes and inadequate support for effective use.

#### What Are Recent G2 Reviews of LogicManager?

**["Comprehensive GRC and BC/DR Platform"](https://www.g2.com/survey_responses/logicmanager-review-13080257)**

**Rating:** 4.0/5.0 stars

_— David K._

[Read full review](https://www.g2.com/survey_responses/logicmanager-review-13080257)

**["Highly Customizable, Risk-Based Approach with Powerful Relationship Mapping"](https://www.g2.com/survey_responses/logicmanager-review-13112980)**

**Rating:** 4.0/5.0 stars

_— Verified User in Banking_

[Read full review](https://www.g2.com/survey_responses/logicmanager-review-13112980)

### [Compyl](https://www.g2.com/products/compyl/reviews)

Eliminate the need for multiple security tools, gain enterprise-level insights, and grow with a scalable GRC ecosystem. Compyl monitors and assigns workflows in a single location to ensure regulatory requirements and IT frameworks are continuously met by establishing a proper information security foundation across the entire organization.

**Average Rating:** 5.0/5.0

**Total Reviews:** 45

#### How Do G2 Users Rate Compyl?

- **Validation Rules:** 9.6/10 (Category avg: 8.4/10)
- **Impact Analysis:** 9.7/10 (Category avg: 8.4/10)
- **Supplier Scoring:** 9.7/10 (Category avg: 8.4/10)
- **Has the product been a good partner in doing business?:** 10.0/10 (Category avg: 9.2/10)

#### Who Is the Company Behind Compyl?

- **Seller:** [Compyl](https://www.g2.com/sellers/compyl)
- **Company Website:** compyl.com
- **Year Founded:** 2020
- **HQ Location:** Manhattan, New York
- **Twitter:** @Compyl3  
17 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=69b48fef53c6acbaa1eb3c56535b77df3c550bad3af5956dd76142ec2931d012&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fcompyl%2F%3FviewAsMember%3Dtrue&secure%5Burl_type%5D=linkedin_company_website)  
54 employees on LinkedIn®

#### Who Uses This Product?

- **Top Industries:** Oil & Energy, Financial Services
- **Company Size:** 65% Medium, 17% Small

#### What Do G2 Reviewers Say About Compyl?

_AI-generated summary from verified user reviews_

##### Pros

- Users appreciate the **ease of use** of Compyl, as it simplifies compliance and enhances the overall user experience.
- Users are impressed by the **efficiency of automation** in Compyl, transforming workflows and reducing team workloads significantly.
- Users love Compyl's **intuitive user interface** and appreciate its ease of use for compliance management tasks.
- Users value the **extensive customizability** of Compyl, which enhances efficiency and meets diverse compliance needs seamlessly.
- Users value the **extensive customization** options in Compyl, enhancing efficiency and streamlining vendor management processes.

##### Cons

- Users experience a **higher learning curve** due to the system's flexibility, but find it manageable overall.
- Users experience a **learning difficulty** due to the system's interface, requiring adjustment but not overly challenging.
- Users experience **minor bugs** in Compyl, but they are addressed quickly with helpful support available.
- Users find the **complex implementation process** time-consuming but ultimately beneficial for tailored solutions.
- Users express concern over the **insufficient information** available for Compyl, despite its growing library.

#### What Are Recent G2 Reviews of Compyl?

**["Effortlessly Easy to Use"](https://www.g2.com/survey_responses/compyl-review-11922446)**

**Rating:** 5.0/5.0 stars

_— J. Canyon K._

[Read full review](https://www.g2.com/survey_responses/compyl-review-11922446)

**["An all-encompassing GRC solution"](https://www.g2.com/survey_responses/compyl-review-10485967)**

**Rating:** 5.0/5.0 stars

_— Robert P._

[Read full review](https://www.g2.com/survey_responses/compyl-review-10485967)

### [VComply](https://www.g2.com/products/vcomply/reviews)

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

#### How Do G2 Users Rate VComply?

- **Validation Rules:** 9.7/10 (Category avg: 8.4/10)
- **Impact Analysis:** 9.6/10 (Category avg: 8.4/10)
- **Supplier Scoring:** 9.2/10 (Category avg: 8.4/10)
- **Has the product been a good partner in doing business?:** 9.7/10 (Category avg: 9.2/10)

#### Who Is the Company Behind VComply?

- **Seller:** [VComply](https://www.g2.com/sellers/vcomply)
- **Year Founded:** 2019
- **HQ Location:** Sunnyvale, California
- **Twitter:** @V\_Comply  
83 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=8c0a20d8f9cd548fd177ad73cd3486122637a28cdafb3f0a4cce31e1958c7722&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F10626465%2F&secure%5Burl_type%5D=linkedin_company_website)  
44 employees on LinkedIn®

#### Who Uses This Product?

- **Top Industries:** Hospital & Health Care, Financial Services
- **Company Size:** 59% Medium, 22% Large

#### What Do G2 Reviewers Say About VComply?

_AI-generated summary from verified user reviews_

##### Pros

- Users value VComply for its **outstanding compliance management** , enhancing efficiency and providing excellent support for seamless integration.
- Users commend VComply for its **outstanding customer support** , which enhances usability and ensures successful implementation.
- Users value the **centralized management** of VComply, enhancing compliance efficiency and collaboration across teams.
- Users value the **customization options** of VComply, enhancing compliance management efficiency and user experience significantly.
- Users value VComply's **excellent support and intuitive tracking tools** , enhancing compliance management and team collaboration.

##### Cons

- Users find the **confusing terminology** around responsibility updates to be a source of frustration and difficulty.
- Users find the **delayed updates on responsibilities** occasionally confusing, impacting their workflow and task management.
- Users find that **software bugs** lead to delays in updating responsibilities, causing confusion during usage.
- Users often experience **delayed updates on recurring responsibilities** , leading to confusion in their task management.
- Users experience **update issues** with VComply, as recurring responsibilities don't refresh immediately, causing confusion.

#### What Are Recent G2 Reviews of VComply?

**["VComply is quick to setup and easy to use"](https://www.g2.com/survey_responses/vcomply-review-10569364)**

**Rating:** 5.0/5.0 stars

_— Jason T._

[Read full review](https://www.g2.com/survey_responses/vcomply-review-10569364)

**["VComply exceeding expectations for compliance management"](https://www.g2.com/survey_responses/vcomply-review-10900899)**

**Rating:** 5.0/5.0 stars

_— Verified User in Utilities_

[Read full review](https://www.g2.com/survey_responses/vcomply-review-10900899)

#### What Are G2 Users Discussing About VComply?

- [What do you mean by GRC?](https://www.g2.com/discussions/what-do-you-mean-by-grc)
- [What is MetricStream GRC?](https://www.g2.com/discussions/what-is-metricstream-grc)
- [What is the best GRC tool?](https://www.g2.com/discussions/what-is-the-best-grc-tool)
- [What does VComply do?](https://www.g2.com/discussions/what-does-vcomply-do)

### [C1Risk](https://www.g2.com/products/c1risk/reviews)

Our mission is Governance: C1Risk is a culture. Our technology drives communication of risk and controls to authorized stakeholders to make informed decisions. The achilles heel of the GRC industry is the amount of maintenance required for its tools. C1Risk is recognized by its customers for changing the focus of information security teams from maintenance to risk management. Our customers are all successful risk practitoioners. C1Risk provides a SaaS GRC platform, built on AWS, for the risk-aware enterprise. C1Risk is a technology company and the leading cloud-based, AI, enterprise risk and compliance management platform. We offer a full suite of GRC - integrated risk management - solutions for a single price, including a GRC Regulations and Standards Library for Compliance, Asset, Internal Audit, Issue, Incident, Policy, Vendor, Vulnerability and Risk Management for all-size companies.

**Average Rating:** 4.7/5.0

**Total Reviews:** 14

#### How Do G2 Users Rate C1Risk?

- **Validation Rules:** 9.4/10 (Category avg: 8.4/10)
- **Impact Analysis:** 8.6/10 (Category avg: 8.4/10)
- **Supplier Scoring:** 8.9/10 (Category avg: 8.4/10)
- **Has the product been a good partner in doing business?:** 9.8/10 (Category avg: 9.2/10)

#### Who Is the Company Behind C1Risk?

- **Seller:** [C1Risk](https://www.g2.com/sellers/c1risk)
- **Year Founded:** 2015
- **HQ Location:** San Francisco, CA
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=a321d2f20db29ea7fb9de6910e6589a6c9f9327d13c7c664b1448554b2398f63&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fc1risk%2F&secure%5Burl_type%5D=linkedin_company_website)  
11 employees on LinkedIn®

#### Who Uses This Product?

- **Company Size:** 50% Medium, 29% Large

#### What Do G2 Reviewers Say About C1Risk?

_AI-generated summary from verified user reviews_

##### Pros

- Users find C1Risk to have a **user-friendly interface** , making it easy to manage risk management and compliance tasks.
- Users value the **adaptability and powerful tracking features** of C1Risk for effective risk management and compliance.
- Users value the **adaptable assessment process** of C1Risk, enhancing their GRC tasks and risk management experience.
- Users value the **user-friendly compliance features** of C1Risk, facilitating smooth certification processes and risk management.
- Users value the **intuitive interface and seamless compliance support** of C1Risk, enhancing their risk management experience.

##### Cons

- Users find that mastering C1Risk can be a **difficult learning** process despite the helpful consulting support available.
- Users face **insufficient training** challenges with C1Risk, requiring additional consulting support for effective implementation.
- Users find the **learning curve steep** , requiring support to fully grasp C1Risk's feature interactions.
- Users find a **learning difficulty** with C1Risk's features, needing support to navigate its complexities initially.
- Users notice that the **tool runs slower** due to ongoing improvements, affecting overall performance at times.

#### What Are Recent G2 Reviews of C1Risk?

**["The C1Risk Platform has helped streamline our GRC processes and procedures."](https://www.g2.com/survey_responses/c1risk-review-8471179)**

**Rating:** 5.0/5.0 stars

_— Ashley S._

[Read full review](https://www.g2.com/survey_responses/c1risk-review-8471179)

**["Intuitive GRC Tool that has more than served its' role as a GRC for our business as we grow."](https://www.g2.com/survey_responses/c1risk-review-8434630)**

**Rating:** 5.0/5.0 stars

_— Mow C._

[Read full review](https://www.g2.com/survey_responses/c1risk-review-8434630)

### [AuditRunner](https://www.g2.com/products/auditrunner/reviews)

✅ 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

#### How Do G2 Users Rate AuditRunner?

- **Validation Rules:** 8.3/10 (Category avg: 8.4/10)
- **Impact Analysis:** 8.0/10 (Category avg: 8.4/10)
- **Supplier Scoring:** 8.0/10 (Category avg: 8.4/10)
- **Has the product been a good partner in doing business?:** 9.5/10 (Category avg: 9.2/10)

#### Who Is the Company Behind AuditRunner?

- **Seller:** [WorkRunner](https://www.g2.com/sellers/workrunner)
- **Year Founded:** 2017
- **HQ Location:** Menlo Park, US
- **Twitter:** @workrunner  
4 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=39c52fc98df746b4ab5c6fde344038f2eb79214d34085b626e2ffcd76f3e7282&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F28160092%2F&secure%5Burl_type%5D=linkedin_company_website)  
5 employees on LinkedIn®

#### Who Uses This Product?

- **Top Industries:** Insurance
- **Company Size:** 54% Medium, 38% Small

#### What Do G2 Reviewers Say About AuditRunner?

_AI-generated summary from verified user reviews_

##### Pros

- Users appreciate the **user-friendly interface and customization options** of AuditRunner, simplifying the audit management process.
- Users commend the **ease of use** of AuditRunner, highlighting its user-friendly interface and customizable features.
- Users appreciate the **automation capabilities** of AuditRunner, streamlining audit workflows with a user-friendly and flexible interface.
- Users value the **robust compliance features** of AuditRunner, facilitating effective risk management and data privacy analysis.
- Users commend the **excellent customer support** of AuditRunner, making customization and usage seamless for auditors.

##### Cons

- Users face challenges with the **inability to edit or delete certain fields** once an item is saved.
- Users face challenges due to the **inability to edit or delete fields** after saving items, hindering data management.
- Users struggle with **editing difficulties** , finding it frustrating that some fields cannot be modified once saved.
- Users find the **editing limitations** frustrating, as they can't modify or delete saved items effectively.
- Users face challenges due to the **limited customization** options in AuditRunner, affecting their ability to modify saved fields.

#### What Are Recent G2 Reviews of AuditRunner?

**["Have been using AuditRunner since April 2023"](https://www.g2.com/survey_responses/auditrunner-review-8453782)**

**Rating:** 4.0/5.0 stars

_— Verified User in Medical Devices_

[Read full review](https://www.g2.com/survey_responses/auditrunner-review-8453782)

**["I don't think we could find a better Issue Management tool then Auditrunner"](https://www.g2.com/survey_responses/auditrunner-review-8902201)**

**Rating:** 5.0/5.0 stars

_— Jodi E._

[Read full review](https://www.g2.com/survey_responses/auditrunner-review-8902201)

#### What Are G2 Users Discussing About AuditRunner?

- [What is AuditRunner used for?](https://www.g2.com/discussions/what-is-auditrunner-used-for)

### [AdaptiveGRC](https://www.g2.com/products/adaptivegrc/reviews)

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

#### How Do G2 Users Rate AdaptiveGRC?

- **Validation Rules:** 8.3/10 (Category avg: 8.4/10)
- **Impact Analysis:** 8.3/10 (Category avg: 8.4/10)
- **Supplier Scoring:** 8.3/10 (Category avg: 8.4/10)
- **Has the product been a good partner in doing business?:** 10.0/10 (Category avg: 9.2/10)

#### Who Is the Company Behind AdaptiveGRC?

- **Seller:** [C&F](https://www.g2.com/sellers/c-f)
- **Year Founded:** 2001
- **HQ Location:** Warsaw, Poland
- **Twitter:** @adaptivegrc  
353 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=40ab173b2d419c55a3bdf6ad8a57dd078565b48eeddd84f25803611d14028424&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fc%26f&secure%5Burl_type%5D=linkedin_company_website)  
404 employees on LinkedIn®

#### Who Uses This Product?

- **Company Size:** 57% Large, 21% Small

#### What Are Recent G2 Reviews of AdaptiveGRC?

**["Useful, supporting system"](https://www.g2.com/survey_responses/adaptivegrc-review-8647499)**

**Rating:** 4.0/5.0 stars

_— Rafał P._

[Read full review](https://www.g2.com/survey_responses/adaptivegrc-review-8647499)

**["The best tool for managing complex surveys"](https://www.g2.com/survey_responses/adaptivegrc-review-8147021)**

**Rating:** 5.0/5.0 stars

_— Anna K._

[Read full review](https://www.g2.com/survey_responses/adaptivegrc-review-8147021)

#### What Are G2 Users Discussing About AdaptiveGRC?

- [What is AdaptiveGRC used for?](https://www.g2.com/discussions/what-is-adaptivegrc-used-for)

### [Aurex.ai](https://www.g2.com/products/aurex-ai/reviews)

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

#### How Do G2 Users Rate Aurex.ai?

- **Validation Rules:** 8.3/10 (Category avg: 8.4/10)
- **Impact Analysis:** 8.3/10 (Category avg: 8.4/10)
- **Supplier Scoring:** 7.5/10 (Category avg: 8.4/10)
- **Has the product been a good partner in doing business?:** 8.9/10 (Category avg: 9.2/10)

#### Who Is the Company Behind Aurex.ai?

- **Seller:** [Aurex](https://www.g2.com/sellers/aurex)
- **Year Founded:** 2021
- **HQ Location:** San Francisco, California
- **Twitter:** @AurexInc  
27 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=0c5d0413d5343b51778748d4db8a200b6799e6c7266866b970f74ea0f625d58d&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Faurexofficial%2F&secure%5Burl_type%5D=linkedin_company_website)  
16 employees on LinkedIn®

#### Who Uses This Product?

- **Company Size:** 63% Medium, 31% Small

#### What Do G2 Reviewers Say About Aurex.ai?

_AI-generated summary from verified user reviews_

##### Pros

- Users value the **automation** of Aurex.ai, significantly enhancing efficiency and decision-making through streamlined insights.
- Users praise Aurex.ai for its **time-saving automation** , enabling them to focus on creativity and strategic tasks.
- Users value how Aurex.ai provides **efficient risk identification and management** , enhancing campaign performance and compliance tracking.
- Users love the **time-saving automation** of Aurex.ai, which allows focus on creativity and strategic initiatives.
- Users value the **handy compliance management** that Aurex.ai provides, streamlining processes and enhancing decision-making efficiency.

##### Cons

- Users find the **learning curve steep** , requiring extra support and training to effectively utilize Aurex.ai's features.
- Users find the **learning difficulty** of Aurex.ai challenging, particularly for those unfamiliar with GRC systems.
- Users find the **complexity** of managing multiple features in Aurex.ai can be overwhelming without additional support.
- Users often find the **complex setup** challenging, suggesting that additional guidance would enhance their experience.
- Users find the **feature overload** of Aurex.ai can complicate usability, especially for those less tech-savvy.

#### What Are Recent G2 Reviews of Aurex.ai?

**["Aurex is the best platform to get a handle on my company's risks and policies."](https://www.g2.com/survey_responses/aurex-ai-review-10666294)**

**Rating:** 4.5/5.0 stars

_— Vaisakh M._

[Read full review](https://www.g2.com/survey_responses/aurex-ai-review-10666294)

**["Aurex: Making GRC Smarter with AI Insights and Analytics"](https://www.g2.com/survey_responses/aurex-ai-review-10349209)**

**Rating:** 5.0/5.0 stars

_— Anoop Suresh M._

[Read full review](https://www.g2.com/survey_responses/aurex-ai-review-10349209)

### [Stratsys GRC suite](https://www.g2.com/products/stratsys-grc-suite/reviews)

Stratsys GRC suite is a governance-driven GRC platform that helps organisations structure, coordinate and follow up their work with risk, compliance and internal governance in a clear, auditable and scalable way. The platform supports organisations in moving from fragmented, manual processes to a connected and systematic approach to GRC - anchored in everyday operations. Through a shared platform, Stratsys platform brings together key GRC capabilities such as risk management, internal controls, information security, data protection, policies, action plans and follow-up. This creates a single source of truth where responsibilities, activities and progress are clearly defined and traceable across the organisation. With configurable structures, workflows and ownership models, Stratsys enables organisations to identify and assess risks, manage controls, operationalise compliance requirements and follow up actions over time. The platform is designed to support widely used frameworks and regulations such as NIS2, ISO 27001 and GDPR, helping organisations translate regulatory demands into practical, structured ways of working rather than isolated documentation exercises. Built for real-world governance and compliance work, Stratsys combines no-code flexibility with more than 25 years of experience in management systems and GRC-related processes. Organizations use Stratsys to replace spreadsheets and siloed tools, reduce administrative burden, improve accountability and create a shared understanding of risk and compliance across the business. By embedding GRC into the organisation’s structures and processes, Stratsys helps transform governance, risk and compliance from a reactive obligation into a proactive capability - strengthening resilience, transparency and informed decision-making over time.

**Average Rating:** 4.5/5.0

**Total Reviews:** 2

#### Who Is the Company Behind Stratsys GRC suite?

- **Seller:** [Stratsys](https://www.g2.com/sellers/stratsys)
- **Year Founded:** 2000
- **HQ Location:** Stockholm
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=4a462140a6f488de7ddbffc59b0ec69244bffce9905cef41f4084c44ebb31886&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2F1242051%2F&secure%5Burl_type%5D=linkedin_company_website)  
192 employees on LinkedIn®

#### Who Uses This Product?

- **Company Size:** 100% Large

#### What Are Recent G2 Reviews of Stratsys GRC suite?

**["Flexible, LEGO-Like Views You Can Build Yourself"](https://www.g2.com/survey_responses/stratsys-grc-suite-review-12872264)**

**Rating:** 5.0/5.0 stars

_— Verified User in Maritime_

[Read full review](https://www.g2.com/survey_responses/stratsys-grc-suite-review-12872264)

**["Integrated Risk Management with Time and Quality Gains"](https://www.g2.com/survey_responses/stratsys-grc-suite-review-12924177)**

**Rating:** 4.0/5.0 stars

_— Henrik F._

[Read full review](https://www.g2.com/survey_responses/stratsys-grc-suite-review-12924177)

### [The Quantivate Platform](https://www.g2.com/products/the-quantivate-platform/reviews)

Since 2005, Quantivate has been helping organizations efficiently manage their governance, risk, and compliance (GRC) initiatives. Quantivate’s scalable technology and service solutions equip organizations of all sizes to make more strategic decisions, improve performance, and reduce costs.

**Average Rating:** 4.6/5.0

**Total Reviews:** 6

#### How Do G2 Users Rate The Quantivate Platform?

- **Has the product been a good partner in doing business?:** 8.3/10 (Category avg: 9.2/10)

#### Who Is the Company Behind The Quantivate Platform?

- **Seller:** [Ncontracts](https://www.g2.com/sellers/ncontracts)
- **Year Founded:** 2009
- **HQ Location:** Brentwood, TN
- **Twitter:** @Ncontracts  
1,794 Twitter followers
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=2bae479e872ebdb6e80b82f727db6a4a270ebee4d2edd4481319cf98f332abab&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2Fncontracts%2F&secure%5Burl_type%5D=linkedin_company_website)  
470 employees on LinkedIn®

#### Who Uses This Product?

- **Company Size:** 67% Small, 17% Large

#### What Do G2 Reviewers Say About The Quantivate Platform?

_AI-generated summary from verified user reviews_

##### Pros

- Users appreciate the **customization options** in The Quantivate Platform, enhancing their experience with tailored solutions.
- Users appreciate the **ease of use** of The Quantivate Platform, noting its simple navigation and friendly interface.
- Users appreciate the **intuitive design** of Quantivate Platform, finding it simple and easy to navigate.
- Users value the **user-friendly design** of The Quantivate Platform, appreciating its simplicity and ease of navigation.
- Users appreciate the **real-time tracking** of complaints, valuing its simplicity and user-friendly interface for efficient navigation.

##### Cons

- Users experience **slow loading times** on the homepage, which can hinder efficiency during critical tasks like troubleshooting.

#### What Are Recent G2 Reviews of The Quantivate Platform?

**["My experience of this particular software referred to as Quantivate Complaint Management"](https://www.g2.com/survey_responses/the-quantivate-platform-review-10038787)**

**Rating:** 4.5/5.0 stars

_— Hideki M._

[Read full review](https://www.g2.com/survey_responses/the-quantivate-platform-review-10038787)

**["Quantivate in Customer Service"](https://www.g2.com/survey_responses/the-quantivate-platform-review-10015167)**

**Rating:** 4.5/5.0 stars

_— Joseph L._

[Read full review](https://www.g2.com/survey_responses/the-quantivate-platform-review-10015167)

#### What Are G2 Users Discussing About The Quantivate Platform?

- [What is Quantivate Complaint Management used for?](https://www.g2.com/discussions/what-is-quantivate-complaint-management-used-for)
- [What is Quantivate GRC Software Suite used for?](https://www.g2.com/discussions/what-is-quantivate-grc-software-suite-used-for)
- [What is Quantivate Business Continuity used for?](https://www.g2.com/discussions/what-is-quantivate-business-continuity-used-for)

### [360inControl](https://www.g2.com/products/360incontrol/reviews)

Get a free trial today! 360inControl® is an integrated ecosystem for governance, risk, compliance, information security/ISMS and data protection. 360inControl® is your collaborative solution, to instantly access all your current compliance requirements and manage risks. - Increase transparency and efficiency to manage risk and compliance - Reduce effort and cost of operations - Optimize the risk portfolio It is designed to provide: Highest system availability Greatest system performance Highest security standards Highest data security. ASSET MANAGEMENT: Centrally managed inventory for all company assets including an integrated data processing register. CONTROL LIBRARY: Centrally managed control library of CISS. Changes to standards, regulations, frameworks are systematically maintained by CISS. AUDIT & ASSESSMENT: All types of audits and assessments are centrally managed. Including instant report generation. RISK MANAGEMENT: Comprehensive risk management with central risk inventory, individual risk matrices and instant reporting. ACTION ITEM: Oversight and management of action items and remediation from all modules. TEMPLATES / CHECKLISTS: Individual creation of templates for different tasks and recurring activities (CAPAs). PLATFORM FEATURES: SSO, REST APIs AI INTEGRATION Full admin and user support via AI. 2019 Winner of the CISO Award in Germany for the best Solution.

#### Who Is the Company Behind 360inControl?

- **Seller:** [CISS LTD](https://www.g2.com/sellers/ciss-ltd)
- **HQ Location:** Basel Switzerland
- **LinkedIn® Page:** [www.linkedin.com](https://www.g2.com/external_clickthroughs/record?secure%5Bsource_type%5D=product_profile&secure%5Btoken%5D=7886df2ed926834e5eb248c77dcfa8e5c815d3ab1f0fe3132ced0dba45868834&secure%5Burl%5D=https%3A%2F%2Fwww.linkedin.com%2Fcompany%2FNo-Linkedin-Presence-Added-Intentionally-By-DataOps&secure%5Burl_type%5D=linkedin_company_website)  
1 employees on LinkedIn®
- **Ownership:** Privately Owned

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