# ISMS.online, Optro vs Workiva Comparison

| | ISMS.online | Optro | Workiva | 
|---|---|---|---|
| **Star Rating** | 4.5 out of 5 | 4.6 out of 5 | 4.5 out of 5 | 
| **Total Reviews** | 279 | 1,597 | 2,148 | 
| **Largest Market Segment** | Mid-Market (49.4% of reviews) | Enterprise (59.6% of reviews) | Enterprise (57.3% of reviews) | 
| **Entry Level Price** | Free Trial Per Month | No pricing available | No pricing available | 

---
## Top Pros & Cons

### ISMS.online

Pros:
- Ease of Use (51 reviews)
- Customer Support (30 reviews)

Cons:
- Complex Navigation (13 reviews)
- Not Intuitive (10 reviews)

### Optro

Pros:
- Ease of Use (243 reviews)
- Audit Management (150 reviews)

Cons:
- Limited Functionality (71 reviews)
- Improvement Needed (63 reviews)

### Workiva

Pros:
- Ease of Use (364 reviews)
- Collaboration (196 reviews)

Cons:
- Missing Features (113 reviews)
- Learning Curve (85 reviews)

---
## Ratings Comparison
| Rating | ISMS.online | Optro | Workiva | 
|---|---|---|---|
  | **Meets Requirements** | 9.0 (235 reviews) | 8.7 (1337 reviews) | 8.8 (934 reviews) | 
  | **Ease of Use** | 8.4 (239 reviews) | 8.8 (1376 reviews) | 8.7 (1675 reviews) | 
  | **Ease of Setup** | 8.7 (206 reviews) | 8.1 (990 reviews) | 8.2 (1238 reviews) | 
  | **Ease of Admin** | 8.7 (173 reviews) | 8.4 (749 reviews) | 8.6 (199 reviews) | 
  | **Quality of Support** | 9.2 (225 reviews) | 8.6 (1301 reviews) | 8.8 (876 reviews) | 
  | **Has the product been a good partner in doing business?** | 9.3 (172 reviews) | 9.0 (757 reviews) | 8.9 (202 reviews) | 
  | **Product Direction (% positive)** | 9.3 (227 reviews) | 9.5 (1339 reviews) | 9.1 (891 reviews) | 

---
## Pricing

### ISMS.online

#### Entry-Level Pricing

Plan: Bespoke plans

Price: Free Trial Per Month

Description: Get everything you need to achieve, manage, and prove compliance, without paying for tools or features you’ll never use. Our plans flex around your business, your frameworks, and your needs. You don’t want a cluttered system with functionality you don’t use. That’s why we create bespoke plans that means you have everything you need, and nothing you don’t.

Key Features:
- Our market leading ISMS platform, complete with:
- Headstart content: An 81% Headstart from day one, with pre-configured policies and controls
- Assured Results Method: Your path to compliance success. Step-by-step guidance from setup to certification

[Learn more about ISMS.online](https://www.g2.com/products/isms-online/reviews)

#### Free Trial

Yes

### Optro

#### Entry-Level Pricing

No pricing available

#### Free Trial

No information available

### Workiva

#### Entry-Level Pricing

No pricing available

#### Free Trial

No information available

---
## Features Comparison By Category

### Budgeting and Forecasting

| Product | Score | Reviews |
|---|---|---|
| **ISMS.online** | N/A | N/A |
| **Optro** | N/A | N/A |
| **Workiva** | 8.6/10 | 63 |

#### Budget Creation

| Feature | ISMS.online | Optro | Workiva | 
|---|---|---|---|
| **Data Import** | Not enough data | Not enough data | 8.5 (49 reviews) | 
| **Budget Hierarchies** | Not enough data | Not enough data | 8.1 (43 reviews) | 
| **Versioning** | Not enough data | Not enough data | 8.5 (47 reviews) | 
| **Formulas** | Not enough data | Not enough data | 8.2 (49 reviews) | 
| **What-If** | Not enough data | Not enough data | 7.7 (45 reviews) | 
| **Budget Periods** | Not enough data | Not enough data | 7.8 (44 reviews) | 

#### Budget Management

| Feature | ISMS.online | Optro | Workiva | 
|---|---|---|---|
| **Consolidation** | Not enough data | Not enough data | 8.3 (45 reviews) | 
| **Adjustments** | Not enough data | Not enough data | 8.2 (40 reviews) | 
| **Workflows** | Not enough data | Not enough data | 8.9 (44 reviews) | 

#### Forecasting

| Feature | ISMS.online | Optro | Workiva | 
|---|---|---|---|
| **Historical Data** | Not enough data | Not enough data | 8.8 (43 reviews) | 
| **Reforecast** | Not enough data | Not enough data | Feature Not Available | 
| **Forecast Types** | Not enough data | Not enough data | Feature Not Available | 
| **Rolling Forecasts** | Not enough data | Not enough data | Feature Not Available | 
| **AI** | Not enough data | Not enough data | 7.3 (31 reviews) | 

#### Analytics

| Feature | ISMS.online | Optro | Workiva | 
|---|---|---|---|
| **Variance Analysis** | Not enough data | Not enough data | Feature Not Available | 
| **Forecasts Comparison** | Not enough data | Not enough data | Feature Not Available | 
| **Forward Looking** | Not enough data | Not enough data | Feature Not Available | 

#### Agentic AI - Budgeting and Forecasting

| Feature | ISMS.online | Optro | Workiva | 
|---|---|---|---|
| **Natural Language Interaction** | Not enough data | Not enough data | Not enough data | 
| **Proactive Assistance** | Not enough data | Not enough data | 7.7 (5 reviews) | 
| **Decision Making** | Not enough data | Not enough data | Not enough data | 

### Financial Close

| Product | Score | Reviews |
|---|---|---|
| **ISMS.online** | N/A | N/A |
| **Optro** | N/A | N/A |
| **Workiva** | 7.9/10 | 313 |

#### Reconciliation

| Feature | ISMS.online | Optro | Workiva | 
|---|---|---|---|
| **Consolidation** | Not enough data | Not enough data | 8.3 (218 reviews) ✓ Verified | 
| **Management** | Not enough data | Not enough data | 8.6 (231 reviews) ✓ Verified | 
| **Accounting** | Not enough data | Not enough data | Feature Not Available | 

#### Reporting

| Feature | ISMS.online | Optro | Workiva | 
|---|---|---|---|
| **Report Types** | Not enough data | Not enough data | 8.7 (259 reviews) ✓ Verified | 
| **Standard** | Not enough data | Not enough data | 8.6 (248 reviews) | 
| **Custom** | Not enough data | Not enough data | 8.5 (224 reviews) ✓ Verified | 

#### Closing Process

| Feature | ISMS.online | Optro | Workiva | 
|---|---|---|---|
| **Audit** | Not enough data | Not enough data | 8.2 (207 reviews) ✓ Verified | 
| **Journal Entries** | Not enough data | Not enough data | Feature Not Available | 
| **Distribution** | Not enough data | Not enough data | 8.5 (209 reviews) ✓ Verified | 

#### AI - Financial Close

| Feature | ISMS.online | Optro | Workiva | 
|---|---|---|---|
| **Autonomous Task Execution** | Not enough data | Not enough data | 6.2 (34 reviews) | 
| **Compliance** | Not enough data | Not enough data | 6.9 (36 reviews) | 
| **Reconciliation** | Not enough data | Not enough data | 6.6 (36 reviews) | 
| **Data Collection** | Not enough data | Not enough data | Feature Not Available | 
| **Analysis** | Not enough data | Not enough data | 6.7 (36 reviews) | 

### FP&A (Financial Planning & Analysis)

| Product | Score | Reviews |
|---|---|---|
| **ISMS.online** | N/A | N/A |
| **Optro** | N/A | N/A |
| **Workiva** | 8.8/10 | 90 |

#### Financial Planning

| Feature | ISMS.online | Optro | Workiva | 
|---|---|---|---|
| **Extended Planning** | Not enough data | Not enough data | 8.1 (52 reviews) | 
| **Reporting** | Not enough data | Not enough data | 8.7 (61 reviews) | 
| **Integration** | Not enough data | Not enough data | 8.4 (58 reviews) | 

#### Agentic AI - FP&A (Financial Planning & Analysis) 

| Feature | ISMS.online | Optro | Workiva | 
|---|---|---|---|
| **Proactive Assistance** | Not enough data | Not enough data | Feature Not Available | 
| **Decision Making** | Not enough data | Not enough data | Feature Not Available | 

#### Financial Insight

| Feature | ISMS.online | Optro | Workiva | 
|---|---|---|---|
| **Budgeting** | Not enough data | Not enough data | Feature Not Available | 
| **Forecasting** | Not enough data | Not enough data | Feature Not Available | 
| **Planning** | Not enough data | Not enough data | Feature Not Available | 

#### Data

| Feature | ISMS.online | Optro | Workiva | 
|---|---|---|---|
| **Data Visualization** | Not enough data | Not enough data | 8.1 (64 reviews) | 
| **Data Analysis** | Not enough data | Not enough data | Feature Not Available | 
| **Custom Reporting** | Not enough data | Not enough data | 8.8 (65 reviews) | 
| **Reporting Templates** | Not enough data | Not enough data | Feature Not Available | 

#### Status Communication

| Feature | ISMS.online | Optro | Workiva | 
|---|---|---|---|
| **Collaboration** | Not enough data | Not enough data | 9.2 (71 reviews) | 
| **Version Control** | Not enough data | Not enough data | 9.3 (74 reviews) | 
| **Real-Time Data Updates** | Not enough data | Not enough data | 9.3 (71 reviews) | 
| **Scorecards** | Not enough data | Not enough data | 8.1 (54 reviews) | 

### Sustainability Management

| Product | Score | Reviews |
|---|---|---|
| **ISMS.online** | N/A | N/A |
| **Optro** | N/A | N/A |
| **Workiva** | 8.8/10 | 60 |

#### Resource Management

| Feature | ISMS.online | Optro | Workiva | 
|---|---|---|---|
| **Thresholding** | Not enough data | Not enough data | Feature Not Available | 
| **Emissions Monitoring** | Not enough data | Not enough data | Feature Not Available | 
| **Sample Tracking** | Not enough data | Not enough data | Feature Not Available | 

#### Compliance Management

| Feature | ISMS.online | Optro | Workiva | 
|---|---|---|---|
| **Inspections** | Not enough data | Not enough data | Feature Not Available | 
| **Audit Trail** | Not enough data | Not enough data | Feature Not Available | 
| **Compliance Plans** | Not enough data | Not enough data | Feature Not Available | 
| **Site Maps** | Not enough data | Not enough data | Feature Not Available | 

#### Administrative

| Feature | ISMS.online | Optro | Workiva | 
|---|---|---|---|
| **Dashboards and KPIs** | Not enough data | Not enough data | Feature Not Available | 
| **Reporting
** | Not enough data | Not enough data | 8.9 (54 reviews) | 
| **Device Integration** | Not enough data | Not enough data | Feature Not Available | 

### Environmental, Social, and Governance (ESG) Reporting

| Product | Score | Reviews |
|---|---|---|
| **ISMS.online** | N/A | N/A |
| **Optro** | 7.9/10 | 30 |
| **Workiva** | 6.9/10 | 93 |

#### Data Collection

| Feature | ISMS.online | Optro | Workiva | 
|---|---|---|---|
| **Data Types** | Not enough data | 7.8 (29 reviews) | 7.8 (67 reviews) | 
| **Data Sources** | Not enough data | 7.7 (30 reviews) | 7.3 (66 reviews) | 
| **Third Party** | Not enough data | 7.1 (29 reviews) | 6.2 (60 reviews) | 

#### Reporting

| Feature | ISMS.online | Optro | Workiva | 
|---|---|---|---|
| **Ratings** | Not enough data | 7.9 (28 reviews) | 6.6 (61 reviews) | 
| **Investment** | Not enough data | 7.8 (28 reviews) | 7.2 (61 reviews) | 
| **Public** | Not enough data | 7.8 (27 reviews) | 7.8 (66 reviews) | 

#### Integration

| Feature | ISMS.online | Optro | Workiva | 
|---|---|---|---|
| **Governance, Risk & Compliance** | Not enough data | 8.5 (29 reviews) | 7.1 (58 reviews) | 
| **Finance** | Not enough data | 8.0 (29 reviews) | 7.5 (67 reviews) | 
| **Environmental, Quality and Safety Management** | Not enough data | 7.8 (27 reviews) | 6.8 (60 reviews) | 

#### Risk Management - Environmental, Social, and Governance (ESG) Reporting

| Feature | ISMS.online | Optro | Workiva | 
|---|---|---|---|
| **Communications** | Not enough data | 7.8 (20 reviews) | 7.4 (53 reviews) | 
| **Risk Identification** | Not enough data | 7.8 (20 reviews) | 6.6 (50 reviews) | 
| **Risk Assessment** | Not enough data | 7.8 (19 reviews) | 6.5 (48 reviews) | 
| **Strategic Planning** | Not enough data | 7.5 (19 reviews) | 6.6 (48 reviews) | 

#### Reporting - Environmental, Social, and Governance (ESG) Reporting

| Feature | ISMS.online | Optro | Workiva | 
|---|---|---|---|
| **Benchmarking & Competitive Analysis** | Not enough data | 7.5 (19 reviews) | 6.3 (47 reviews) | 
| **Actionable Insights** | Not enough data | 7.6 (19 reviews) | 6.3 (50 reviews) | 
| **AI-Enabled ESG Reporting** | Not enough data | 7.6 (18 reviews) | 5.9 (49 reviews) | 
| **Performance Tracking** | Not enough data | 7.1 (18 reviews) | 6.8 (50 reviews) | 
| **Compliance Reporting** | Not enough data | 7.6 (15 reviews) | 6.5 (40 reviews) | 

#### Agentic AI - Environmental, Social, and Governance (ESG) Reporting

| Feature | ISMS.online | Optro | Workiva | 
|---|---|---|---|
| **Autonomous Task Execution** | Not enough data | 8.7 (5 reviews) | Feature Not Available | 
| **Decision Making** | Not enough data | 9.3 (5 reviews) | Feature Not Available | 

### Third Party & Supplier Risk Management

| Product | Score | Reviews |
|---|---|---|
| **ISMS.online** | N/A | N/A |
| **Optro** | 8.0/10 | 64 |
| **Workiva** | N/A | N/A |

#### Risk Assessment

| Feature | ISMS.online | Optro | Workiva | 
|---|---|---|---|
| **Scoring** | Not enough data | 8.3 (52 reviews) | Not enough data | 
| **AI** | Not enough data | Feature Not Available | Not enough data | 

#### Risk Control

| Feature | ISMS.online | Optro | Workiva | 
|---|---|---|---|
| **Reviews** | Not enough data | 8.4 (59 reviews) | Not enough data | 
| **Policies** | Not enough data | 8.5 (55 reviews) | Not enough data | 
| **Workflows** | Not enough data | 8.9 (62 reviews) | Not enough data | 

#### Monitoring

| Feature | ISMS.online | Optro | Workiva | 
|---|---|---|---|
| **Vendor Performance** | Not enough data | 8.3 (54 reviews) | Not enough data | 
| **Notifications** | Not enough data | 8.4 (60 reviews) | Not enough data | 
| **Oversight** | Not enough data | 8.5 (57 reviews) | Not enough data | 

#### Reporting

| Feature | ISMS.online | Optro | Workiva | 
|---|---|---|---|
| **Templates** | Not enough data | 8.5 (60 reviews) | Not enough data | 
| **Centralized Data** | Not enough data | 8.7 (59 reviews) | Not enough data | 
| **360 View** | Not enough data | 8.0 (52 reviews) | Not enough data | 

#### Agentic AI - Third Party & Supplier Risk Management

| Feature | ISMS.online | Optro | Workiva | 
|---|---|---|---|
| **Adaptive Learning** | Not enough data | 6.3 (10 reviews) | Not enough data | 
| **Decision Making** | Not enough data | 5.9 (9 reviews) | Not enough data | 

### IT Risk Management

| Product | Score | Reviews |
|---|---|---|
| **ISMS.online** | N/A | N/A |
| **Optro** | 7.2/10 | 86 |
| **Workiva** | N/A | N/A |

#### Generative AI

| Feature | ISMS.online | Optro | Workiva | 
|---|---|---|---|
| **AI Text Generation** | Not enough data | 7.5 (84 reviews) | Not enough data | 

#### Monitoring - IT Risk Management

| Feature | ISMS.online | Optro | Workiva | 
|---|---|---|---|
| **AI Monitoring** | Not enough data | 7.0 (28 reviews) | Not enough data | 

#### Agentic AI - IT Risk Management

| Feature | ISMS.online | Optro | Workiva | 
|---|---|---|---|
| **Autonomous Task Execution** | Not enough data | 6.8 (27 reviews) | Not enough data | 
| **Multi-step Planning** | Not enough data | 7.4 (27 reviews) | Not enough data | 

### Audit Management

| Product | Score | Reviews |
|---|---|---|
| **ISMS.online** | N/A | N/A |
| **Optro** | 7.9/10 | 687 |
| **Workiva** | 7.7/10 | 393 |

#### Generative AI

| Feature | ISMS.online | Optro | Workiva | 
|---|---|---|---|
| **AI Text Summarization** | Not enough data | 7.5 (450 reviews) | 7.1 (191 reviews) | 
| **AI Text Generation** | Not enough data | 7.5 (451 reviews) | 7.0 (195 reviews) | 

#### Workflows - Audit Management

| Feature | ISMS.online | Optro | Workiva | 
|---|---|---|---|
| **Audit Trail** | Not enough data | 8.5 (423 reviews) | 8.6 (190 reviews) | 
| **Recommendations** | Not enough data | 8.2 (412 reviews) | 7.6 (153 reviews) | 
| **Collaboration Tools** | Not enough data | 8.2 (410 reviews) | 8.7 (240 reviews) | 
| **Integrations** | Not enough data | 7.4 (398 reviews) | 7.5 (184 reviews) | 
| **Planning & Scheduling** | Not enough data | 7.6 (401 reviews) | 7.3 (153 reviews) | 

#### Documentation - Audit Management

| Feature | ISMS.online | Optro | Workiva | 
|---|---|---|---|
| **Templates & Forms** | Not enough data | Feature Not Available | 7.7 (156 reviews) | 
| **Checklists** | Not enough data | 8.0 (409 reviews) | 7.4 (147 reviews) | 

#### Reporting & Analytics - Audit Management

| Feature | ISMS.online | Optro | Workiva | 
|---|---|---|---|
| **Dashboard** | Not enough data | 7.9 (414 reviews) | 8.0 (170 reviews) | 
| **Audit Performance** | Not enough data | 8.3 (406 reviews) | 7.9 (153 reviews) | 
| **Industry Compliance** | Not enough data | Feature Not Available | 8.0 (163 reviews) | 

### Policy Management

| Product | Score | Reviews |
|---|---|---|
| **ISMS.online** | N/A | N/A |
| **Optro** | N/A | N/A |
| **Workiva** | 6.4/10 | 30 |

#### Generative AI

| Feature | ISMS.online | Optro | Workiva | 
|---|---|---|---|
| **AI Text Generation** | Not enough data | Not enough data | 6.9 (23 reviews) | 
| **AI Text Summarization** | Not enough data | Not enough data | 6.8 (24 reviews) | 

#### Platform AI Features - Policy Management

| Feature | ISMS.online | Optro | Workiva | 
|---|---|---|---|
| **Reports** | Not enough data | Not enough data | 6.0 (15 reviews) | 
| **Workflow Management** | Not enough data | Not enough data | 5.6 (14 reviews) | 

### Regulatory Change Management

| Product | Score | Reviews |
|---|---|---|
| **ISMS.online** | N/A | N/A |
| **Optro** | 7.0/10 | 25 |
| **Workiva** | N/A | N/A |

#### Generative AI

| Feature | ISMS.online | Optro | Workiva | 
|---|---|---|---|
| **AI Text Generation** | Not enough data | 8.0 (25 reviews) | Not enough data | 
| **AI Text Summarization** | Not enough data | 7.8 (24 reviews) | Not enough data | 

#### Agentic AI - Regulatory Change Management

| Feature | ISMS.online | Optro | Workiva | 
|---|---|---|---|
| **Autonomous Task Execution** | Not enough data | 6.2 (7 reviews) | Not enough data | 
| **Multi-step Planning** | Not enough data | 6.9 (7 reviews) | Not enough data | 
| **Cross-system Integration** | Not enough data | 6.7 (7 reviews) | Not enough data | 
| **Natural Language Interaction** | Not enough data | 7.6 (7 reviews) | Not enough data | 
| **Proactive Assistance** | Not enough data | 5.6 (6 reviews) | Not enough data | 

### Carbon Accounting

| Product | Score | Reviews |
|---|---|---|
| **ISMS.online** | N/A | N/A |
| **Optro** | N/A | N/A |
| **Workiva** | 8.1/10 | 19 |

#### Emissions Tracking - Carbon Accounting

| Feature | ISMS.online | Optro | Workiva | 
|---|---|---|---|
| **Setup** | Not enough data | Not enough data | 7.9 (15 reviews) | 
| **Templates** | Not enough data | Not enough data | 7.8 (13 reviews) | 
| **Compliance** | Not enough data | Not enough data | 8.5 (14 reviews) | 
| **Workflows** | Not enough data | Not enough data | 7.6 (12 reviews) | 

#### Decarbonization - Carbon Accounting

| Feature | ISMS.online | Optro | Workiva | 
|---|---|---|---|
| **Reduction Planning** | Not enough data | Not enough data | 7.3 (10 reviews) | 
| **Carbon Credits** | Not enough data | Not enough data | Feature Not Available | 
| **Monitoring** | Not enough data | Not enough data | 7.0 (10 reviews) | 

#### Analytics - Carbon Accounting

| Feature | ISMS.online | Optro | Workiva | 
|---|---|---|---|
| **Data Sources** | Not enough data | Not enough data | 7.4 (11 reviews) | 
| **Forecasting** | Not enough data | Not enough data | 6.0 (10 reviews) | 
| **Custom KPIs** | Not enough data | Not enough data | 6.8 (10 reviews) | 

#### Integration - Carbon Accounting

| Feature | ISMS.online | Optro | Workiva | 
|---|---|---|---|
| **ERP** | Not enough data | Not enough data | 6.7 (12 reviews) | 
| **GRC** | Not enough data | Not enough data | 6.5 (11 reviews) | 

#### Agentic AI - Carbon Accounting

| Feature | ISMS.online | Optro | Workiva | 
|---|---|---|---|
| **Autonomous Task Execution** | Not enough data | Not enough data | Feature Not Available | 

### SAP Store

| Product | Score | Reviews |
|---|---|---|
| **ISMS.online** | N/A | N/A |
| **Optro** | N/A | N/A |
| **Workiva** | N/A | N/A |

#### Agentic AI - SAP Store

| Feature | ISMS.online | Optro | Workiva | 
|---|---|---|---|
| **Autonomous Task Execution** | Not enough data | Not enough data | Not enough data | 
| **Multi-step Planning** | Not enough data | Not enough data | Not enough data | 
| **Cross-system Integration** | Not enough data | Not enough data | Not enough data | 
| **Adaptive Learning** | Not enough data | Not enough data | Not enough data | 
| **Natural Language Interaction** | Not enough data | Not enough data | Not enough data | 
| **Proactive Assistance** | Not enough data | Not enough data | Not enough data | 
| **Decision Making** | Not enough data | Not enough data | Not enough data | 

### Accounting & Finance

| Product | Score | Reviews |
|---|---|---|
| **ISMS.online** | N/A | N/A |
| **Optro** | N/A | N/A |
| **Workiva** | N/A | N/A |

#### Agentic AI - Accounting & Finance

| Feature | ISMS.online | Optro | Workiva | 
|---|---|---|---|
| **Autonomous Task Execution** | Not enough data | Not enough data | Not enough data | 

### Security Compliance

| Product | Score | Reviews |
|---|---|---|
| **ISMS.online** | 8.1/10 | 52 |
| **Optro** | N/A | N/A |
| **Workiva** | N/A | N/A |

#### Generative AI - Security Compliance

| Feature | ISMS.online | Optro | Workiva | 
|---|---|---|---|
| **Predictive Risk** | 7.5 (31 reviews) | Feature Not Available | Not enough data | 
| **Automated Documentation** | 8.6 (47 reviews) | Feature Not Available | Not enough data | 

### Enterprise Risk Management (ERM)

| Product | Score | Reviews |
|---|---|---|
| **ISMS.online** | N/A | N/A |
| **Optro** | 7.8/10 | 397 |
| **Workiva** | 8.4/10 | 75 |

#### Risk Management

| Feature | ISMS.online | Optro | Workiva | 
|---|---|---|---|
| **Risk Identification** | Not enough data | 8.1 (331 reviews) ✓ Verified | 8.5 (52 reviews) | 
| **Risk Classification** | Not enough data | 8.2 (327 reviews) ✓ Verified | 8.2 (48 reviews) | 
| **Risk Methodology** | Not enough data | 8.1 (327 reviews) ✓ Verified | 8.3 (50 reviews) | 
| **Goals Monitoring** | Not enough data | 7.8 (302 reviews) ✓ Verified | 8.1 (45 reviews) | 

#### Business Continuity Management

| Feature | ISMS.online | Optro | Workiva | 
|---|---|---|---|
| **Recovery Plans** | Not enough data | 7.4 (231 reviews) ✓ Verified | Feature Not Available | 
| **Procedure Templates** | Not enough data | 7.8 (250 reviews) ✓ Verified | Feature Not Available | 
| **Crisis Management** | Not enough data | 7.3 (222 reviews) ✓ Verified | Feature Not Available | 

#### Generative AI

| Feature | ISMS.online | Optro | Workiva | 
|---|---|---|---|
| **AI Text Generation** | Not enough data | 7.1 (158 reviews) | 7.8 (24 reviews) | 
| **AI Text Summarization** | Not enough data | 7.1 (158 reviews) | 7.8 (24 reviews) | 

#### Platform

| Feature | ISMS.online | Optro | Workiva | 
|---|---|---|---|
| **Integration** | Not enough data | 7.7 (277 reviews) ✓ Verified | 8.8 (46 reviews) | 
| **Security & Privacy** | Not enough data | 8.3 (291 reviews) ✓ Verified | 9.0 (44 reviews) | 
| **Mobile Access** | Not enough data | 6.9 (261 reviews) ✓ Verified | 7.9 (38 reviews) | 
| **Flexibility** | Not enough data | 8.2 (300 reviews) ✓ Verified | 8.6 (51 reviews) | 

#### Services

| Feature | ISMS.online | Optro | Workiva | 
|---|---|---|---|
| **Implementation** | Not enough data | 7.9 (306 reviews) ✓ Verified | 8.6 (49 reviews) | 
| **Training & Learning** | Not enough data | 8.3 (312 reviews) ✓ Verified | 8.5 (48 reviews) | 
| **Customer Support** | Not enough data | 8.4 (309 reviews) ✓ Verified | 8.9 (50 reviews) | 
| **Professional Services** | Not enough data | 8.1 (287 reviews) ✓ Verified | 8.8 (43 reviews) | 

---
## Categories

**Unique to ISMS.online (1):** [Security Compliance Software](https://www.g2.com/categories/security-compliance)

**Unique to Optro (7):** [Security Compliance Software](https://www.g2.com/categories/security-compliance), [Enterprise Risk Management (ERM) Software](https://www.g2.com/categories/enterprise-risk-management-erm), [Third Party & Supplier Risk Management Software](https://www.g2.com/categories/third-party-supplier-risk-management), [Regulatory Change Management Software](https://www.g2.com/categories/regulatory-change-management), [Audit Management Software](https://www.g2.com/categories/audit-management), [IT Risk Management Software](https://www.g2.com/categories/it-risk-management), [Environmental, Social, and Governance (ESG) Reporting Software](https://www.g2.com/categories/environmental-social-and-governance-esg-reporting)

**Unique to Workiva (11):** [Environmental, Social, and Governance (ESG) Reporting Software](https://www.g2.com/categories/environmental-social-and-governance-esg-reporting), [SAP Store Software](https://www.g2.com/categories/sap-store), [Budgeting and Forecasting Software](https://www.g2.com/categories/budgeting-and-forecasting), [Enterprise Risk Management (ERM) Software](https://www.g2.com/categories/enterprise-risk-management-erm), [Disclosure Management Software](https://www.g2.com/categories/disclosure-management), [Policy Management Software](https://www.g2.com/categories/policy-management), [Audit Management Software](https://www.g2.com/categories/audit-management), [Sustainability Management Software](https://www.g2.com/categories/sustainability-management), [Financial Close Software](https://www.g2.com/categories/financial-close), [FP&A Software](https://www.g2.com/categories/fp-a-financial-planning-analysis), [Carbon Accounting Software](https://www.g2.com/categories/carbon-accounting)


---
## Reviewer Demographics

### By Company Size

| Segment | ISMS.online | Optro | Workiva | 
|---|---|---|---|
| **Small-Business** | 42.3% | 19.8% | 14.5% | 
| **Mid-Market** | 49.4% | 20.6% | 28.2% | 
| **Enterprise** | 8.2% | 59.6% | 57.3% | 

### By Industry

#### ISMS.online

- **Information Technology and Services:** 21.2%
- **Computer Software:** 16.6%
- **Financial Services:** 8.1%
- **Consulting:** 5.0%
- **Computer & Network Security:** 5.0%
- **Gambling & Casinos:** 3.9%
- **Manufacturing:** 3.1%
- **Logistics and Supply Chain:** 2.3%
- **Automotive:** 1.9%
- **Telecommunications:** 1.9%
- **Other:** 30.9%

#### Optro

- **Financial Services:** 11.1%
- **Accounting:** 6.6%
- **Information Technology and Services:** 6.2%
- **Insurance:** 6.0%
- **Manufacturing:** 5.5%
- **Banking:** 5.4%
- **Retail:** 4.0%
- **Hospital & Health Care:** 3.9%
- **Oil & Energy:** 3.9%
- **Computer Software:** 3.8%
- **Other:** 43.6%

#### Workiva

- **Accounting:** 13.5%
- **Financial Services:** 9.8%
- **Information Technology and Services:** 5.5%
- **Insurance:** 5.3%
- **Banking:** 5.3%
- **Oil & Energy:** 5.1%
- **Manufacturing:** 3.7%
- **Consumer Goods:** 3.2%
- **Computer Software:** 2.9%
- **Utilities:** 2.7%
- **Other:** 42.9%

---
## Alternatives

### Alternatives to ISMS.online

- [Drata](https://www.g2.com/products/drata/reviews) — 4.7/5 stars (1329 reviews)
- [Vanta](https://www.g2.com/products/vanta/reviews) — 4.6/5 stars (2451 reviews)
- [Sprinto](https://www.g2.com/products/sprinto-inc/reviews) — 4.8/5 stars (1653 reviews)
- [Secureframe](https://www.g2.com/products/secureframe/reviews) — 4.7/5 stars (802 reviews)
- [Scytale](https://www.g2.com/products/scytale-g2/reviews) — 4.8/5 stars (672 reviews)
- [Scrut Automation](https://www.g2.com/products/scrut-automation/reviews) — 4.9/5 stars (1312 reviews)
- [Thoropass](https://www.g2.com/products/thoropass/reviews) — 4.7/5 stars (578 reviews)
- [JumpCloud](https://www.g2.com/products/jumpcloud/reviews) — 4.5/5 stars (3979 reviews)
- [Ubuntu](https://www.g2.com/products/ubuntu/reviews) — 4.5/5 stars (2394 reviews)
- [Process Street](https://www.g2.com/products/process-street/reviews) — 4.6/5 stars (463 reviews)

### Alternatives to Optro

- [LogicGate Risk Cloud](https://www.g2.com/products/logicgate-risk-cloud/reviews) — 4.6/5 stars (191 reviews)
- [Archer](https://www.g2.com/products/archer-technologies-archer/reviews) — 3.6/5 stars (20 reviews)
- [SAI360](https://www.g2.com/products/sai360/reviews) — 4.1/5 stars (117 reviews)
- [ServiceNow Governance, Risk, and Compliance (GRC)](https://www.g2.com/products/servicenow-governance-risk-and-compliance-grc/reviews) — 4.2/5 stars (108 reviews)
- [Hyperproof](https://www.g2.com/products/hyperproof/reviews) — 4.5/5 stars (217 reviews)
- [Sprinto](https://www.g2.com/products/sprinto-inc/reviews) — 4.8/5 stars (1653 reviews)
- [Diligent One Platform](https://www.g2.com/products/diligent-one-platform/reviews) — 4.3/5 stars (150 reviews)
- [Resolver](https://www.g2.com/products/resolver/reviews) — 4.3/5 stars (179 reviews)
- [Vanta](https://www.g2.com/products/vanta/reviews) — 4.6/5 stars (2451 reviews)
- [Secureframe](https://www.g2.com/products/secureframe/reviews) — 4.7/5 stars (802 reviews)

### Alternatives to Workiva

- [FloQast](https://www.g2.com/products/floqast/reviews) — 4.6/5 stars (1410 reviews)
- [Vena](https://www.g2.com/products/vena/reviews) — 4.5/5 stars (476 reviews)
- [Archer](https://www.g2.com/products/archer-technologies-archer/reviews) — 3.6/5 stars (20 reviews)
- [Planful](https://www.g2.com/products/planful/reviews) — 4.3/5 stars (500 reviews)
- [Diligent One Platform](https://www.g2.com/products/diligent-one-platform/reviews) — 4.3/5 stars (150 reviews)
- [BlackLine Financial Close Management](https://www.g2.com/products/blackline-blackline-financial-close-management/reviews) — 4.5/5 stars (1068 reviews)
- [TeamMate](https://www.g2.com/products/teammate/reviews) — 4.2/5 stars (450 reviews)
- [LogicGate Risk Cloud](https://www.g2.com/products/logicgate-risk-cloud/reviews) — 4.6/5 stars (191 reviews)
- [Anaplan](https://www.g2.com/products/anaplan/reviews) — 4.6/5 stars (460 reviews)
- [OneStream - Unified EPM](https://www.g2.com/products/onestream-unified-epm/reviews) — 4.6/5 stars (160 reviews)

---
## Top Discussions

### ISMS.online

- Title: [What is ISMS.online used for?](https://www.g2.com/discussions/what-is-isms-online-used-for) — 1 comment *(includes official response)*
  > **Top comment:** "ISMS.online is a powerful platform designed to simplify compliance challenges, allowing you to focus on growth. It enables users to achieve and maintain..."

### Optro

- Title: [Is there any possibility of reviewing the work papers within tool rather than downloading them.](https://www.g2.com/discussions/12286-is-there-any-possibility-of-reviewing-the-work-papers-within-tool-rather-than-downloading-them) — 2 comments, 1 upvote
  > **Top comment:** "I think if you view the work paper in the embedded testing section you don't have to download.  Additionally, the work papers in the supporting documentation..."
- Title: [What is AuditBoard used for?](https://www.g2.com/discussions/what-is-auditboard-used-for) — 1 comment
  > **Top comment:** "Managing the Audits and Risk, DR"
- Title: [What is audit management software?](https://www.g2.com/discussions/what-is-audit-management-software) — 1 comment
  > **Top comment:** "Software to help organize your workpapers for audits and projects along with surveying and follow-up tools with your clients.  It also can help you with your..."
- Title: [What is Soxhub?](https://www.g2.com/discussions/what-is-soxhub) — 1 comment
  > **Top comment:** "Tool for internal controls documentation and Sarbanes Oxley required testing of controls"

### Workiva

- Title: [Can i ise this for upload charts?](https://www.g2.com/discussions/49869-can-i-ise-this-for-upload-charts) — 1 comment, 1 upvote
  > **Top comment:** "The Workiva platform includes the ability to import files from Microsoft Word, PowerPoint, and Excel. We import charts in Word and PowerPoint files as images..."

---
**Source:** [G2.com](https://www.g2.com) | [Comparison Page](https://www.g2.com/compare/isms-online-vs-optro-vs-workiva-workiva)