Best Enterprise Risk Management (ERM) Software for Medium-Sized Businesses

Lauren Worth
LW
Researched and written by Lauren Worth

Products classified in the overall Enterprise Risk Management (ERM) category are similar in many regards and help companies of all sizes solve their business problems. However, medium-sized business features, pricing, setup, and installation differ from businesses of other sizes, which is why we match buyers to the right Medium-Sized Business Enterprise Risk Management (ERM) to fit their needs. Compare product ratings based on reviews from enterprise users or connect with one of G2's buying advisors to find the right solutions within the Medium-Sized Business Enterprise Risk Management (ERM) category.

In addition to qualifying for inclusion in the Enterprise Risk Management (ERM) Software category, to qualify for inclusion in the Medium-Sized Business Enterprise Risk Management (ERM) Software category, a product must have at least 10 reviews left by a reviewer from a medium-sized business.

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G2 takes pride in showing unbiased reviews on user satisfaction in our ratings and reports. We do not allow paid placements in any of our ratings, rankings, or reports. Learn about our scoring methodologies.

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24 Listings in Enterprise Risk Management (ERM) Available
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Optro
(1,595)4.6 out of 5
4th Easiest To Use in Enterprise Risk Management (ERM) software
View top Consulting Services for Optro
OverviewPros and Cons
Product Description

Optro (Formerly AuditBoard) is a GRC software solution that helps enterprises manage audit, risk, and compliance workflows through an agentic system of action. By using GRC-trained AI, centralizing di

Users: Internal Audit Manager, Senior Internal Auditor · Industries: Financial Services, Accounting · Market Segment: 59% Enterprise, 20% Mid-Market
Pros and ConsUser Satisfaction
ProsEase of Use, Audit Management, Intuitive, Features, Audit Efficiency
ConsLimited Functionality, Improvement Needed, Limitations, Limited Features, Limited Customization
User SatisfactionSeller Details
Optro features and usability ratings that predict user satisfaction
7.9
Validation Rules
Average: 8.4
7.8
Impact Analysis
Average: 8.4
7.4
Supplier Scoring
Average: 8.4
9.0
Has the product been a good partner in doing business?
Average: 9.2
Seller Details
Seller
Optro
Company Website
Year Founded
2014
HQ Location
Cerritos, California
Twitter
@optrohq
2,985 Twitter followers
LinkedIn® Page
www.linkedin.com
991 employees on LinkedIn®
Workiva
(1,855)4.5 out of 5
2nd Easiest To Use in Enterprise Risk Management (ERM) software
OverviewPros and Cons
Product Description

Workiva Inc. (NYSE:WK) is on a mission to power transparent reporting for a better world. We build and deliver the world’s leading regulatory, financial, and ESG reporting solutions to meet stakeholde

Users: Financial Reporting Manager, Senior Accountant · Industries: Accounting, Financial Services · Market Segment: 58% Enterprise, 28% Mid-Market
User Sentiment

Reviewers frequently mention the platform's real-time collaboration features, automated linking system, and the ability to centralize data and maintain real-time version control as key benefits. Reviewers experienced a steep learning curve for new users, high pricing for smaller companies, and issues with data processing speeds and initial setup complexity.

Pros and ConsUser Satisfaction
ProsEase of Use, Collaboration, Team Collaboration, Features, Efficiency
ConsMissing Features, Limited Functionality, Learning Curve, Learning Difficulty, Limitations
User SatisfactionSeller Details
Workiva features and usability ratings that predict user satisfaction
8.2
Validation Rules
Average: 8.4
8.1
Impact Analysis
Average: 8.4
7.8
Supplier Scoring
Average: 8.4
8.9
Has the product been a good partner in doing business?
Average: 9.2
Seller Details
Seller
Workiva
Company Website
Year Founded
2008
HQ Location
Ames, Iowa
Twitter
@Workiva
5,300 Twitter followers
LinkedIn® Page
www.linkedin.com
3,267 employees on LinkedIn®
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Sprinto
(1,609)4.8 out of 5
Entry Level Price:Contact Us
1st Easiest To Use in Enterprise Risk Management (ERM) software
View top Consulting Services for Sprinto
OverviewPros and Cons
Product Description

Sprinto is the world's first Autonomous Trust Platform, detecting change across your posture, determining what's at risk, and acting across compliance, vendor risk, AI governance, and more, so your or

Users: CTO, CEO · Industries: Computer Software, Information Technology and Services · Market Segment: 56% Small-Business, 42% Mid-Market
Pros and ConsUser Satisfaction
ProsEase of Use, Customer Support, Compliance, Helpful, Compliance Management
ConsIntegration Issues, Limited Integrations, Limited Customization, Unclear Guidance, Software Bugs
User SatisfactionSeller Details
Sprinto features and usability ratings that predict user satisfaction
9.5
Validation Rules
Average: 8.4
9.6
Impact Analysis
Average: 8.4
9.2
Supplier Scoring
Average: 8.4
9.6
Has the product been a good partner in doing business?
Average: 9.2
Seller Details
Seller
Sprinto Technology Private Limited
Company Website
Year Founded
2020
HQ Location
San Francisco, US
Twitter
@sprintoHQ
13,308 Twitter followers
LinkedIn® Page
www.linkedin.com
460 employees on LinkedIn®
IBM OpenPages
(76)4.2 out of 5
Entry Level Price:Contact Us
OverviewPros and Cons
Product Description

OpenPages is an AI-powered, easy-to-use, and highly scalable GRC management solution that runs on any cloud and centralizes siloed risk management functions into a single environment. OpenPages lays

Industries: Banking, Information Technology and Services · Market Segment: 39% Mid-Market, 34% Enterprise
Pros and ConsUser Satisfaction
ProsRisk Management, Time-saving, Automation, Ease of Use, Security
ConsComplexity, Expensive, Improvement Needed, Learning Curve, Learning Difficulty
User SatisfactionSeller Details
IBM OpenPages features and usability ratings that predict user satisfaction
8.8
Validation Rules
Average: 8.4
9.1
Impact Analysis
Average: 8.4
8.7
Supplier Scoring
Average: 8.4
7.9
Has the product been a good partner in doing business?
Average: 9.2
Seller Details
Seller
IBM
Year Founded
1911
HQ Location
Armonk, NY
Twitter
@IBM
708,652 Twitter followers
LinkedIn® Page
www.linkedin.com
339,241 employees on LinkedIn®
Ownership
SWX:IBM
Ncontracts
(183)4.7 out of 5
Entry Level Price:Contact Us
13th Easiest To Use in Enterprise Risk Management (ERM) software
OverviewPros and Cons
Product Description

Ncontracts is a leading provider of SaaS-based risk management and compliance solutions for financial services companies. Our GRC solutions help more than 5,000 banks, credit unions, mortgage compa

Industries: Banking, Financial Services · Market Segment: 79% Mid-Market, 11% Small-Business
User Sentiment

Reviewers appreciate the peace of mind Ncontracts provides by ensuring legal compliance, its ability to store contracts and risk ratings in one place, and its unique managed service where a team of experts handles document collection. Users mentioned that the user experience could be improved as there are too many clicks for simple tasks, the user interface feels outdated, and the setup and implementation process can be difficult and time-consuming.

Pros and ConsUser Satisfaction
ProsCustomer Support, Ease of Use, Compliance Management, Useful, Features
ConsData Management Issues, Integration Issues, Import Issues, Inadequate Reporting, Limited Integration
User SatisfactionSeller Details
Ncontracts features and usability ratings that predict user satisfaction
8.7
Validation Rules
Average: 8.4
8.8
Impact Analysis
Average: 8.4
8.4
Supplier Scoring
Average: 8.4
9.5
Has the product been a good partner in doing business?
Average: 9.2
Seller Details
Seller
Ncontracts
Company Website
Year Founded
2009
HQ Location
Brentwood, TN
Twitter
@Ncontracts
1,801 Twitter followers
LinkedIn® Page
www.linkedin.com
471 employees on LinkedIn®
LogicGate Risk Cloud
(184)4.6 out of 5
7th Easiest To Use in Enterprise Risk Management (ERM) software
View top Consulting Services for LogicGate Risk Cloud
OverviewPros and Cons
Product Description

LogicGate is the Leading AI GRC Platform for the Enterprise, providing the flexibility, scalability, and intuitive automations that empower leaders to be more effective. The Risk Cloud platform offers

Industries: Financial Services, Insurance · Market Segment: 52% Enterprise, 38% Mid-Market
Pros and ConsUser Satisfaction
ProsEase of Use, Customizability, Features, Customization, Intuitive
ConsImprovement Needed, Learning Difficulty, Missing Features, Difficulty, Inadequate Reporting
User SatisfactionSeller Details
LogicGate Risk Cloud features and usability ratings that predict user satisfaction
8.6
Validation Rules
Average: 8.4
8.6
Impact Analysis
Average: 8.4
9.2
Supplier Scoring
Average: 8.4
9.7
Has the product been a good partner in doing business?
Average: 9.2
Seller Details
Seller
LogicGate
Company Website
Year Founded
2015
HQ Location
Chicago, IL
Twitter
@LogicGate
837 Twitter followers
LinkedIn® Page
www.linkedin.com
243 employees on LinkedIn®
Hyperproof
(211)4.5 out of 5
Entry Level Price:Contact Us
10th Easiest To Use in Enterprise Risk Management (ERM) software
View top Consulting Services for Hyperproof
OverviewPros and Cons
Product Description

Hyperproof is a modern, AI-powered GRC platform that empowers IT, security, and compliance teams to manage controls at scale, integrate their risk operations, and build trust with customers. With Hype

Industries: Information Technology and Services, Computer Software · Market Segment: 46% Mid-Market, 38% Enterprise
User Sentiment

Reviewers appreciate Hyperproof's ability to centralize and automate compliance management, its integration with tools like Jira and Slack, and its feature of reusing evidence across multiple frameworks. Reviewers experienced issues with downloading attachments, found the interface unintuitive for new users, and reported that the dashboard features could be more customizable.

Pros and ConsUser Satisfaction
ProsEase of Use, Compliance Management, Features, Automation, Compliance
ConsLearning Curve, Learning Difficulty, Limited Customization, Not Intuitive, Improvement Needed
User SatisfactionSeller Details
Hyperproof features and usability ratings that predict user satisfaction
8.4
Validation Rules
Average: 8.4
8.0
Impact Analysis
Average: 8.4
8.3
Supplier Scoring
Average: 8.4
9.6
Has the product been a good partner in doing business?
Average: 9.2
Seller Details
Seller
Hyperproof
Company Website
Year Founded
2018
HQ Location
Seattle, Washington, United States
Twitter
@Hyperproof
192 Twitter followers
LinkedIn® Page
www.linkedin.com
154 employees on LinkedIn®
SAI360
(112)4.1 out of 5
14th Easiest To Use in Enterprise Risk Management (ERM) software
OverviewPros and Cons
Product Description

SAI360's GRC Platform brings together ethics, governance, risk, and compliance management for a more powerful perspective. Leverage the most connected platform and industry-leading content to manage r

Industries: Hospital & Health Care, Financial Services · Market Segment: 70% Enterprise, 29% Mid-Market
Pros and ConsUser Satisfaction
ProsEase of Use, Customer Support, Risk Management, Customizability, Compliance
ConsDifficult Learning, Learning Curve, Steep Learning Curve, Expensive, Not Intuitive
User SatisfactionSeller Details
SAI360 features and usability ratings that predict user satisfaction
7.6
Validation Rules
Average: 8.4
8.0
Impact Analysis
Average: 8.4
9.5
Supplier Scoring
Average: 8.4
8.3
Has the product been a good partner in doing business?
Average: 9.2
Seller Details
Seller
SAI360
Company Website
Year Founded
2003
HQ Location
Chicago, US
Twitter
@SAI_Compliance
2,047 Twitter followers
LinkedIn® Page
www.linkedin.com
434 employees on LinkedIn®
GlobalSuite
(87)4.4 out of 5
9th Easiest To Use in Enterprise Risk Management (ERM) software
OverviewPros and Cons
Product Description

The smartest way to manage GRC Risk management, security, continuity, audit and compliance: We take care of making your business stronger, while you dedicate yourself to making it bigger. Global

Industries: Consulting, Financial Services · Market Segment: 41% Mid-Market, 29% Enterprise
Pros and ConsUser Satisfaction
ProsEase of Use, Features, Risk Management, Efficiency, Compliance Management
ConsNot Intuitive, Learning Curve, Complexity, Difficult Learning, Not User-Friendly
User SatisfactionSeller Details
GlobalSuite features and usability ratings that predict user satisfaction
8.7
Validation Rules
Average: 8.4
9.0
Impact Analysis
Average: 8.4
9.0
Supplier Scoring
Average: 8.4
8.8
Has the product been a good partner in doing business?
Average: 9.2
Seller Details
Seller
GlobalSuite Solutions
Company Website
Year Founded
2006
HQ Location
Madrid
Twitter
@global_suite
844 Twitter followers
LinkedIn® Page
www.linkedin.com
127 employees on LinkedIn®
Decision Focus
(37)4.6 out of 5
11th Easiest To Use in Enterprise Risk Management (ERM) software
OverviewPros and Cons
Product Description

Decision Focus is a no-code Governance, Risk, and Compliance (GRC) software solution designed to assist organisations in navigating complex regulatory landscapes, managing risks, and achieving complia

Industries: Insurance · Market Segment: 49% Mid-Market, 38% Enterprise
Pros and ConsUser Satisfaction
ProsEase of Use, Implementation Ease, Features, Customizability, Automation
ConsLimited Flexibility, Complex Setup, Inadequate Reporting, Learning Curve, Not Intuitive
User SatisfactionSeller Details
Decision Focus features and usability ratings that predict user satisfaction
7.6
Validation Rules
Average: 8.4
8.5
Impact Analysis
Average: 8.4
8.3
Supplier Scoring
Average: 8.4
9.7
Has the product been a good partner in doing business?
Average: 9.2
Seller Details
Seller
Decision Focus
Company Website
Year Founded
2004
HQ Location
Denmark
LinkedIn® Page
www.linkedin.com
65 employees on LinkedIn®
Protecht
(63)4.5 out of 5
OverviewPros and Cons
Product Description

Overview: Protecht ERM is a comprehensive enterprise risk management platform that helps organizations identify, assess, monitor, and respond to risks that could impact strategic objectives and perfo

Industries: Financial Services, Banking · Market Segment: 65% Mid-Market, 22% Enterprise
Pros and ConsUser Satisfaction
ProsEase of Use, Customizability, Customization, Features, Risk Management
ConsLearning Curve, Dashboard Issues, Difficulty, Complexity, Improvement Needed
User SatisfactionSeller Details
Protecht features and usability ratings that predict user satisfaction
8.2
Validation Rules
Average: 8.4
8.1
Impact Analysis
Average: 8.4
8.2
Supplier Scoring
Average: 8.4
9.3
Has the product been a good partner in doing business?
Average: 9.2
Seller Details
Seller
Protecht
Company Website
Year Founded
1999
HQ Location
Sydney, Australia
Twitter
@Protecht_Risk
916 Twitter followers
LinkedIn® Page
www.linkedin.com
224 employees on LinkedIn®
Pirani
(319)4.5 out of 5
Entry Level Price:Free
OverviewPros and Cons
Product Description

Pirani is a comprehensive GRC (Governance, Risk, and Compliance) and Audit management platform designed to streamline risk management for organizations of all sizes. This innovative solution addresses

Industries: Financial Services, Banking · Market Segment: 41% Mid-Market, 17% Small-Business
Pros and ConsUser Satisfaction
ProsEase of Use, Risk Management, User Interface, Intuitive, Security
ConsSlow Performance, Limited Customization, Complexity, Control Issues, Limited Flexibility
User SatisfactionSeller Details
Pirani features and usability ratings that predict user satisfaction
8.5
Validation Rules
Average: 8.4
8.9
Impact Analysis
Average: 8.4
8.8
Supplier Scoring
Average: 8.4
9.6
Has the product been a good partner in doing business?
Average: 9.2
Seller Details
Seller
Pirani
Company Website
Year Founded
2011
HQ Location
Miami, Florida
LinkedIn® Page
www.linkedin.com
148 employees on LinkedIn®
NAVEX One
(79)3.8 out of 5
Entry Level Price:Contact Us
OverviewPros and Cons
Product Description

The NAVEX One Governance, Risk and Compliance Information System (GRC-IS) enables you to create a stronger corporate culture backed by business integrity because it unifies your risk and compliance pr

Industries: Information Technology and Services, Hospital & Health Care · Market Segment: 52% Enterprise, 30% Mid-Market
Pros and ConsUser Satisfaction
ProsEase of Use, User Interface, Navigation Ease, Automation, Compliance Management
ConsPoor Customer Support, Difficult Setup, Expensive, Learning Curve, Steep Learning Curve
User SatisfactionSeller Details
NAVEX One features and usability ratings that predict user satisfaction
8.3
Validation Rules
Average: 8.4
8.8
Impact Analysis
Average: 8.4
8.3
Supplier Scoring
Average: 8.4
7.3
Has the product been a good partner in doing business?
Average: 9.2
Seller Details
Seller
NAVEX
Company Website
Year Founded
2012
HQ Location
Lake Oswego, OR
Twitter
@NAVEXInc
4,057 Twitter followers
LinkedIn® Page
www.linkedin.com
1,469 employees on LinkedIn®
Resolver
(180)4.3 out of 5
OverviewPros and Cons
Product Description

Resolver gathers all risk data and analyzes it in context—revealing the true business impact within every risk. Our Risk Intelligence Platform traces the extended implications of all types of risks —w

Industries: Financial Services, Security and Investigations · Market Segment: 47% Enterprise, 38% Mid-Market
Pros and ConsUser Satisfaction
ProsEase of Use, Customization, Customer Support, Features, Helpful
ConsComplexity, Improvement Needed, Limited Features, Learning Curve, Limited Functionality
User SatisfactionSeller Details
Resolver features and usability ratings that predict user satisfaction
7.3
Validation Rules
Average: 8.4
8.1
Impact Analysis
Average: 8.4
6.3
Supplier Scoring
Average: 8.4
8.9
Has the product been a good partner in doing business?
Average: 9.2
Seller Details
Seller
Resolver
Company Website
HQ Location
Toronto, Canada
Twitter
@Resolver
4,977 Twitter followers
LinkedIn® Page
www.linkedin.com
727 employees on LinkedIn®
Onspring
(80)4.7 out of 5
Entry Level Price:Contact Us
OverviewPros and Cons
Product Description

Onspring is an award-winning GRC process automation and reporting software. Our SaaS platform is known for its flexibility and ease of use for end-users and administrators. Simple, no-code, drag-

Industries: Insurance, Hospital & Health Care · Market Segment: 54% Enterprise, 33% Mid-Market
User Sentiment

Users frequently mention the high level of customization, the ability to manage workflows, create and share reports, and the outstanding customer support. Reviewers experienced a steep learning curve due to the platform’s flexibility, some modules require additional configuration, and interface updates occasionally require retraining for end users.

Pros and ConsUser Satisfaction
ProsCustomization, Ease of Use, Customizability, Customer Support, Features
ConsLearning Curve, Limited Customization, Limitations, Complexity, Difficult Setup
User SatisfactionSeller Details
Onspring features and usability ratings that predict user satisfaction
8.7
Validation Rules
Average: 8.4
7.7
Impact Analysis
Average: 8.4
8.8
Supplier Scoring
Average: 8.4
9.3
Has the product been a good partner in doing business?
Average: 9.2
Seller Details
Seller
Onspring Technologies
Company Website
Year Founded
2010
HQ Location
Overland Park, Kansas
Twitter
@onspring
377 Twitter followers
LinkedIn® Page
www.linkedin.com
112 employees on LinkedIn®
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