Best GRC Platforms Software

GRC Platforms software helps businesses monitor performance and relationships to minimize financial, legal, and all other liabilities. GRC features may organize and evaluate risk information, track companywide incidents, and provide various other tools for measuring risk factors and modifying operations as necessary to comply with certain policies. These products may integrate with general performance management software to show how compliance impacts the overall operation. They may also integrate with corporate performance management and other accounting tools for when incidents and risk training requires company financials. Operations teams within an organization utilize GRC software to maintain the integrity of their company and avoid scenarios such as lawsuits, investigations, and injuries. Each of the three GRC components and tasks—governance, risk, and compliance—impact the same aspects of an organization and reveal valuable information to the other two. Vendors typically package GRC products as a whole to deliver these collective benefits to the user.

To qualify for inclusion in the GRC Platform software, a product must:

  • Catalogue and assess business-specific risks
  • Provide administrators with tools to communicate risks to employees and ensure operations comply with company, industry, and federal policies
  • Help users structure audit and risk mitigation projects
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    LogicGate
    (29)4.7 out of 5
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    Optimized for quick response

    LogicGate enables enterprises to transform disorganized risk and compliance processes into easy to use applications with an intuitive user interface. The platform enables organizations to configure powerful yet pragmatic agile GRC workflows, logic, and rules to reduce their risk exposure and reduce costs associated with managing large compliance programs.

    Reduce the cost and effort needed to proactively prevent risk events and compliance violations

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    NAVEX Global delivers the most comprehensive and integrated ethics and compliance platform on the market. Our suite of solutions help you identify, assess and mitigate risks at any scale and for any industry across issues such as harassment, bribery, conflicts of interest and data security. From defining and distributing your code of conduct and critical policies to training key audiences, delivering 24/7 hotline and incident management analysis to extending your risk management and compliance p

    Fastpath Assure
    (18)4.7 out of 5
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    Optimized for quick response

    The Fastpath Assure suite is a cloud-based audit platform that can track, review, approve and mitigate access risks across multiple systems from a single dashboard. The suite comes with a pre-configured segregation of duties rule set specific to each ERP, and works across a variety of ERP/CRM systems, including Microsoft Dynamics, NetSuite, SAP, Oracle, Sage Intacct, and Acumatica. Access Reviews Using Fastpath Assure, clients can easily report what access users have, run reports, and record si

    HighBond
    (30)4.1 out of 5
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    Optimized for quick response

    HighBond is the end-to-end platform that brings together security, risk management, compliance, and audit professionals. Built by industry experts who wanted a better way to work, HighBond streamlines collaboration across organizations, automates repetitive tasks, and delivers best practices in a seamless, award-winning interface. By working in one platform, you’ve got a single source of truth for the entire organization. And by connecting to, harmonizing, normalizing, and analyzing data across

    Designed by former chief audit executives and controllers of Fortune 500 companies, AuditBoard is the leading cloud-based platform transforming the way enterprises automate, manage, collaborate, and report on critical risk, audit, and compliance workflows. Purpose-built for audit, our fully-integrated suite of easy-to-use audit management and compliance solutions for Sarbanes-Oxley (SOX) compliance, operational audits, compliance, and workflow management. AuditBoard’s clients range from industry

    ZenGRC is trusted by companies of all sizes including Colgate, Airbnb and Alaska Airlines to reduce time and cost, while eliminating spreadsheets. ZenGRC is light years beyond using spreadsheets, docs, or emails to manage risk and compliance at a fraction of the cost of other enterprise GRC tools. In additIon to increasing visibility into controls, processes and risks, customers also provide better insights to senior management. Get a free demo today!

    Cammsrisk is the easy way to manage risk on the cloud. We keep things simple, with a simple to follow user interface, pre-configured risk, incident and hazard management templates and easy-to-read dashboards. But we don't let this simplicity compromise performance. Cammsrisk complies with international standards such as ISO 31000:2009 and the COSO framework. Plus, our iOS and Android apps mean you can access your organisations data anywhere, any time. We'll have you up and running really quickly

    Enabling a reduction in internal control deficiencies, streamlining inefficient business processes and implementing a proactive approach to risk management

    Convercent
    (10)4.3 out of 5
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    Optimized for quick response

    As the leading global provider of ethics and compliance cloud software, Convercent connects ethics to business performance by weaving ethics and values into everyday operations in over 600 of the world’s largest companies. Convercent Applications: Convercent Helpline including - Whistleblower Hotline & Case Management Increase employee engagement and issues reported with the industry’s easiest-to-use helpline and case manager. Convercent Helpline offers global 24x7 phone, web, proxy, mob

    ERP Maestro makes managing access risk, compliance, and security in SAP® environments incredibly easy. Its award-winning software as a service (SaaS) platform automates the monitoring, detection, and prevention of internal cybersecurity risks in SAP systems, minimizing potential breaches and fraud and accelerating remediation. Its industry-leading segregation of duties (SoD) analysis is used by seven of the world's top 10 audit firms and empowers organizations to establish effective governance,

    Resolver
    (11)4.3 out of 5
    Optimized for quick response
    Optimized for quick response

    Resolver's integrated platform supports GRC application areas including Enterprise and Operational Risk Management, Internal Control, Internal Audit and Compliance Management. Our software provides management and end-users with the information that they need to understand risk, make data-driven decisions and reduce negative impact.

    Oracle Fusion Governance, Risk, and Compliance (GRC), a component of the Oracle Fusion Applications suite, provides a complete enterprise GRC platform

    Provides an integrated platform for standardizing and managing strategic and operational risks

    ETQ Reliance
    (5)3.5 out of 5
    Optimized for quick response
    Optimized for quick response

    ETQ is the leading provider of quality, EHS and compliance management software, trusted by the world’s strongest brands. More than 500 global companies, spanning industries including electronics, heavy industry, food and beverage, and medical devices, use ETQ to secure positive brand reputations, deliver higher levels of customer loyalty and enhance profitability. ETQ Reliance offers built-in best practices and powerful flexibility to drive business excellence through quality. Only ETQ lets cust

    RSA Archer, you can manage risks, demonstrate compliance, and automate business processes.

    Real-time enterprise risk management with Microsoft Excel Invantive Control is a proven real-time Enterprise Risk Management (ERM) software solution to assess the likelihood of financial threats and project risks from within Microsoft Excel. Invantive Control provides businesses and organizations with all the functionalities needed to make real-time risk management decisions. In addition Invantive Control empowers you to create, secure and share detailed risk matrices, models and plans in Micr

    Pentana is a software product that offers a complete solution for risk-based auditing. Comprising audit best practice, risk library content, easy deployment and a modern user interface for on and offline working, Pentana has an unrivalled pedigree in audit and risk management.

    Delivers real-time, customer-centric fraud prevention that supports a holistic, enterprise-wide fraud management program.

    Gain deep insight into all aspects of enterprise-wide governance, risk and compliance. Adapts to your GRC methodology Maintain your current risk and compliance management processes while improving overall efficiency and performance. Improve time to value Lower development and deployment costs with an application that enables you to automate risk and compliance processes to meet the challenges of change without the need for custom code. Flexible and configurable Reduce your risk and compliance

    Intelex's Environmental Management Software is designed to directly address all the requirements of the ISO 14001 standard and provide a complete solution for organizations looking to acquire certification and maintain continual compliance.

    AdaptiveGRC is a flexible and fully customizable GRC solution, which allows highly regulated companies such as Life Sciences, Energy or Financial institutions to manage their Governance, Risk Management & Compliance activities in one place. It reduces administrative burden (by 50%), overcomes the problem of data inconsistency and gives you greater insight into the state of compliance. AdaptiveGRC consists of five fully integrated business modules: Compliance Manager, Enterprise Risk Manager

    LexisNexis Bridger Insight XG is a fully integrated compliance platform that enables organizations like yours to consolidate compliance processes, standardize controls and bring enterprise-wide operational consistency.

    Enablon offers a Green Facilities solution designed to empower organizations to decrease or, in some cases, completely eliminate manual environmental data entry and validation, resulting in substantial cost savings and risk reduction.

    ServiceNow Governance, Risk, and Compliance (GRC) transforms inefficient processes across your extended enterprise into a unified GRC program built on the Now Platform. Through continuous monitoring, prioritization, and automation you can respond to real risks in real time.

    Intelex’s Risk Management software application facilitates the identification, analysis, monitoring, review and treatment of both existing and potential hazards and risks throughout your organization.

    Kairos is a fully integrated and comprehensive governance, risk and compliance solution

    KnowBe4 is the world’s largest security awareness training and simulated phishing platform that helps you manage the ongoing problem of social engineering.

    Provides advanced capabilities such as risk calculators and risk heat maps for risk analysis and monitoring.

    Predict360 is an integrated platform of core software modules that provide regulatory, industry and company-specific risk and compliance management solutions.

    SAI Global Risk & Ethics and Compliance empowers customers to focus on developing an effective integrated risk management solution with a combination of software and learning content. Together, with our expertise, organizations can build and foster a strong risk and compliance culture, integrate risk management business process, and strengthen organizational ethics and employee behavior. SAI Global is a recognized leading provider of integrated risk management solutions, assurance, and prop

    Sword Achiever is the European-based leader in Policy Management, Governance and Compliance software. AchieverPlus software addresses 38+ areas of legislative, regulatory and best practice requirements within the GRC framework. Its customers rely on AchieverPlus software to methodically communicate, review, test, manage and monitor multiple areas of Governance & Compliance within their entire organisation - be it locally, nationally, internationally or globally.

    319 InSight has thousands of features and functions, all designed to help you run a modern compliance department.

    Abriska is a modular web based product to assist organisations undertake risk management activities.

    AgilityGDPR makes GDPR Compliance easier

    Allgress is a global provider of IT security, compliance and risk management solutions (GRC) designed for end-user organizations and 3rd party vendors to support their business objectives with the least amount of risk.

    AlphaBricks provides finance and governance SaaS solutions in Forex, XBRL and Compliance.

    ARCON's GRC seeks to create a system and indirectly influence organizational culture so that compliance with external regulations, enforcement of internal policies and risk management are automated as much as possible and can evolve in an orderly fashion as business and compliance needs change.

    Meet internal and external legal and regulatory requirements and manage enterprise risks using the ARIS Governance, Risk and Compliance Platform. Our process-driven solution combines Business Process Analysis (BPA) with audit-proof workflows, turning risk and compliance management into a strategic management tool. Capabilities: - Control Testing - Regulatory Change Management - Operational Risk Management - Issue Management - Incident & Loss Management - Survey Management - Policy Managemen

    The AssurX platform is a versatile system of software solutions for quality management and regulatory compliance to reliably communicate and coordinate information, documentation and activities across the enterprise. AssurX allows regulated businesses to easily identify and control risk exposure and avoid quality or noncompliance problems while improving workflow. It is uniquely configurable to fit any established or dynamic business requirements. The AssurX system creates an electronic workflow

    Cloud based end to end risk management & regulatory compliance

    BestGRC offers governance, risk, and compliance software solutions.

    BlueDAG is a cloud-hosted software system for end-to-end management of ADA evaluation and compliance initiatives.

    Covers all aspects of the risk management process, ranging from initial risk identification, through risk assessment and evaluation to risk mitigation.

    The Clareti platform delivers absolute data integrity in the most complex global financial environments. Clareti was first launched in 2011 by a senior team with decades of experience in the field of complex data management and a combined passion for progress. Designed from the ground up to be a faster, more agile, visionary data integrity platform, that would push the boundaries of innovation, while guaranteeing robust control and accountability. Rapid, scalable and uniquely flexible - Fast

    Cloud 15 is the UK's leading Compliance Software. The software allows organisations to easily manage their compliance risks online by creating a structured process that ensures each property is legally compliant and safe.

    clrHorizon provides compliance and risk management solutions with extensive reporting capability for a wide range of industries.

    Comensure GRC is a flexible software that helps organizations perform regulatory compliance audits, assess and mitigate enterprise risks.

    Find, manage and put your data to work. Extract data insights and take action for better business outcomes.

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