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# ServiceNow Governance, Risk, and Compliance (GRC) vs Workiva Comparison - What are their main differences?

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ServiceNow Governance, Risk, and Compliance (GRC)Workiva[+ Add Product](#)

Pricing

**ServiceNow Governance, Risk, and Compliance (GRC)**
Free Trial

No pricing available

**Workiva**
No pricing available

**Pricing Insights**
from reviews

Time to Implement

**ServiceNow Governance, Risk, and Compliance (GRC)**
4 months

Based on 8 responses

**Workiva**
4 months

Based on 39 responses

Return on Investment

**ServiceNow Governance, Risk, and Compliance (GRC)**
16 months

Based on 6 responses

**Workiva**
10 months6 months sooner

Based on 39 responses

Perceived Cost

**ServiceNow Governance, Risk, and Compliance (GRC)**
$$$$$

**Workiva**
$$$$$

Average Discount

**ServiceNow Governance, Risk, and Compliance (GRC)**
Not enough reviews yet

**Workiva**
10%

 ![ServiceNow Governance, Risk, and Compliance (GRC)](https://images.g2crowd.com/uploads/product/hd_favicon/5da2564b9f2d3f982d8ee50298bc2b58/servicenow-governance-risk-and-compliance-grc.svg "ServiceNow Governance, Risk, and Compliance (GRC)")

 ![Workiva](https://images.g2crowd.com/uploads/product/hd_favicon/8845cbdae0f5f9ef98fcde16c1e2f544/workiva-workiva.svg "Workiva")

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**Pros & Cons**
from reviews

**ServiceNow Governance, Risk, and Compliance (GRC)**
[
Automation (5)
](https://www.g2.com/products/servicenow-governance-risk-and-compliance-grc/reviews?filters%5Bsentiment_snippet%5D=2505710&qs=pros-and-cons#reviews)[
Compliance Management (5)
](https://www.g2.com/products/servicenow-governance-risk-and-compliance-grc/reviews?filters%5Bsentiment_snippet%5D=2505893&qs=pros-and-cons#reviews)[
Complex Setup (2)
](https://www.g2.com/products/servicenow-governance-risk-and-compliance-grc/reviews?filters%5Bsentiment_snippet%5D=2505968&qs=pros-and-cons#reviews)[
Expensive (2)
](https://www.g2.com/products/servicenow-governance-risk-and-compliance-grc/reviews?filters%5Bsentiment_snippet%5D=2505685&qs=pros-and-cons#reviews)

**Workiva**
[
Ease of Use (364)
](https://www.g2.com/products/workiva-workiva/reviews?filters%5Bsentiment_snippet%5D=1423405&qs=pros-and-cons#reviews)[
Collaboration (196)
](https://www.g2.com/products/workiva-workiva/reviews?filters%5Bsentiment_snippet%5D=1424195&qs=pros-and-cons#reviews)[
Missing Features (113)
](https://www.g2.com/products/workiva-workiva/reviews?filters%5Bsentiment_snippet%5D=1421574&qs=pros-and-cons#reviews)[
Learning Curve (85)
](https://www.g2.com/products/workiva-workiva/reviews?filters%5Bsentiment_snippet%5D=1419094&qs=pros-and-cons#reviews)

Integrations

**ServiceNow Governance, Risk, and Compliance (GRC)**
[

 ![Product Avatar Image](https://images.g2crowd.com/uploads/product/image/large_detail/large_detail_b22ccb8a3f3fad1a81e43c26633306f3/anecdotes.png "Product Avatar Image")

Anecdotes

](https://www.g2.com/products/anecdotes/reviews)[

 ![Product Avatar Image](https://images.g2crowd.com/uploads/product/image/large_detail/large_detail_0d678f75b804f5ddf3e4d332356495e8/bigid.png "Product Avatar Image")

BigID

](https://www.g2.com/products/bigid/reviews)[

 ![Product Avatar Image](https://images.g2crowd.com/uploads/product/image/large_detail/large_detail_44f8df28f2c172cbc91e96a79c2c3f13/bitsight.png "Product Avatar Image")

Bitsight

](https://www.g2.com/products/bitsight/reviews)[

 ![Product Avatar Image](https://images.g2crowd.com/uploads/product/image/large_detail/large_detail_c90e2d42b632fd44971d741f1222702b/black-kite.png "Product Avatar Image")

Black Kite

](https://www.g2.com/products/black-kite/reviews)[
View all
](https://www.g2.com/products/servicenow-governance-risk-and-compliance-grc/integrations)

**Workiva**
[

 ![Product Avatar Image](https://images.g2crowd.com/uploads/product/image/large_detail/large_detail_f354d880569c8299f3f347a8a7a52bac/adaptive-adaptive.jpeg "Product Avatar Image")

Adaptive

](https://www.g2.com/products/adaptive-adaptive/reviews)[

 ![Product Avatar Image](https://images.g2crowd.com/uploads/product/image/large_detail/large_detail_e89d21750715f4646ed61c011b2917dc/adobe-acrobat.png "Product Avatar Image")

Adobe Acrobat

](https://www.g2.com/products/adobe-acrobat/reviews)[

 ![Product Avatar Image](https://images.g2crowd.com/uploads/product/image/large_detail/large_detail_156527410a602a545aa9c74d45666e04/appian.png "Product Avatar Image")

Appian

](https://www.g2.com/products/appian/reviews)[

 ![Product Avatar Image](https://images.g2crowd.com/uploads/product/image/large_detail/large_detail_c4cea305272e01c609da9349efe4aba2/canvas-lms.png "Product Avatar Image")

Canvas LMS

](https://www.g2.com/products/canvas-lms/reviews)[
View all
](https://www.g2.com/products/workiva-workiva/integrations)

Screenshots

**ServiceNow Governance, Risk, and Compliance (GRC)**
 ![ServiceNow Governance, Risk, and Compliance (GRC) screenshot](https://images.g2crowd.com/cdn-cgi/image/width=600,height=600,fit=scale-down,format=auto,onerror=redirect,/https://images.g2crowd.com/uploads/attachment/file/1344279/ORM---State-View%282%29.png)

**Workiva**
 ![Workiva screenshot](https://images.g2crowd.com/cdn-cgi/image/width=600,height=600,fit=scale-down,format=auto,onerror=redirect,/https://images.g2crowd.com/uploads/attachment/file/160108/Testing.png)

**Ratings**
from reviews

Meets Requirements

**ServiceNow Governance, Risk, and Compliance (GRC)**

8.6

8.639

**Workiva**

8.8

8.81,030

Ease of Use

**ServiceNow Governance, Risk, and Compliance (GRC)**

7.9

7.987

**Workiva**

8.7

8.71,776

Ease of Setup

**ServiceNow Governance, Risk, and Compliance (GRC)**

7.7

7.731

**Workiva**

8.2

8.21,327

Ease of Admin

**ServiceNow Governance, Risk, and Compliance (GRC)**

7.7

7.718

**Workiva**

8.6

8.6244

Quality of Support

**ServiceNow Governance, Risk, and Compliance (GRC)**

8.1

8.171

**Workiva**

8.8

8.8970

Has the product been a good partner in doing business?

**ServiceNow Governance, Risk, and Compliance (GRC)**

8.3

8.318

**Workiva**

9.0

9.0247

Product Direction (% positive)

**ServiceNow Governance, Risk, and Compliance (GRC)**

9.1

9.137

**Workiva**

9.0

9.0963

**Features**
ratings from reviews

Environmental, Social, and Governance (ESG) Reporting[Hide 53 FeaturesShow 53 Features](javascript:void(0);)

8.1

10

6.8

110

Data Collection

Data Types

8.3(won by 0.5)

10

 (There is a greater than 0.5 difference between this product's rating and its competitors)

7.8

66

Data Sources

7.7(won by 0.3)

10

7.4

68

Third Party

Feature Not Available

6.1(won by default)

59

Reporting

Ratings

8.3(won by 1.7)

10

 (There is a greater than 0.5 difference between this product's rating and its competitors)

6.6

60

Public

8.0(won by 0.2)

10

7.8

66

Investment

Feature Not Available

7.2(won by default)

60

Integration

Governance, Risk & Compliance

8.7(won by 1.7)

10

 (There is a greater than 0.5 difference between this product's rating and its competitors)

7.0

58

Finance

8.5(won by 0.9)

9

 (There is a greater than 0.5 difference between this product's rating and its competitors)

7.6

70

Environmental, Quality and Safety Management

8.5(won by 1.7)

10

 (There is a greater than 0.5 difference between this product's rating and its competitors)

6.8

59

Sustainability Management

Not enough data

Not enough data

Emissions Management

Not enough data

Not enough data

Policy Management

Not enough data

Not enough data

Risk Management

Not enough data

Not enough data

Internal Controls Management

Not enough data

Not enough data

Document Management

Not enough data

Not enough data

Data Management

Not enough data

Not enough data

Conflict Minerals Management

Not enough data

Not enough data

Assessment Management

Not enough data

Not enough data

Initiative Management

Not enough data

Not enough data

Task Management

Not enough data

Not enough data

Program Management

Not enough data

Not enough data

Framework Management

Not enough data

Not enough data

Disclosure Management

Not enough data

Not enough data

Survey/Poll Management

Not enough data

Not enough data

Compliance Management

Not enough data

Not enough data

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

Communications

8.1(won by 0.8)

6

 (There is a greater than 0.5 difference between this product's rating and its competitors)

7.3

52

Risk Identification

7.5(won by 1.0)

6

 (There is a greater than 0.5 difference between this product's rating and its competitors)

6.5

49

Strategic Planning

8.0(won by 1.5)

5

 (There is a greater than 0.5 difference between this product's rating and its competitors)

6.5

47

Risk Assessment

7.8(won by 1.4)

6

 (There is a greater than 0.5 difference between this product's rating and its competitors)

6.4

47

Scenario Planning

Not enough data

Not enough data

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

Actionable Insights

8.3(won by 2.0)

5

 (There is a greater than 0.5 difference between this product's rating and its competitors)

6.3

49

AI-Enabled ESG Reporting

7.8(won by 2.0)

6

 (There is a greater than 0.5 difference between this product's rating and its competitors)

5.8

48

Performance Tracking

8.3(won by 1.5)

6

 (There is a greater than 0.5 difference between this product's rating and its competitors)

6.8

49

Benchmarking & Competitive Analysis

Feature Not Available

6.2(won by default)

46

Compliance Reporting

Not enough data

6.5(won by default)

39

Generative AI

Not enough data

Not enough data

Compliance Tracking

Not enough data

Not enough data

Progress Tracking

Not enough data

Not enough data

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

Autonomous Task Execution

Not enough data

Feature Not Available

Decision Making

Feature Not Available

Feature Not Available

Additional Functionality

KPI Monitoring

Not enough data

Not enough data

Emission Calculations

Not enough data

Not enough data

Environmental Metrics

Not enough data

Not enough data

AI Copilot

Not enough data

Not enough data

Scoring

Not enough data

Not enough data

AI/Machine Learning

Not enough data

Not enough data

Customizable Reports

Not enough data

Not enough data

Customizable Dashboard

Not enough data

Not enough data

Benchmarking

Not enough data

Not enough data

Performance Metrics

Not enough data

Not enough data

Reporting/Analytics

Not enough data

Not enough data

Auditing

Not enough data

Not enough data

Workflow Automation

Not enough data

Not enough data

Enterprise Risk Management (ERM)[Hide 79 FeaturesShow 79 Features](javascript:void(0);)

8.5

54

8.3

77

Risk Management

Risk Identification

9.5(won by 1.1)

14

 (There is a greater than 0.5 difference between this product's rating and its competitors)

8.4

52

Risk Methodology

8.5(won by 0.3)

8

8.2

52

KRI (Key Risk Indicator) Monitoring

9.2(won by 1.1)

6

 (There is a greater than 0.5 difference between this product's rating and its competitors)

8.1

44

Risk Classification

Not enough data

8.1(won by default)

50

Real-Time Monitoring

Not enough data

Not enough data

KRI (Key Risk Indicator) Monitoring

Not enough data

Not enough data

Business Continuity Management

Procedure Templates

7.7(won by default)

5

Feature Not Available

Recovery Plans

Not enough data

Feature Not Available

Crisis Management

Not enough data

Feature Not Available

Task Management

Not enough data

Not enough data

Assessment Management

Not enough data

Not enough data

IT Risk Management

Not enough data

Not enough data

Audit Management

Not enough data

Not enough data

Vendor Risk Management

Not enough data

Not enough data

Document Management

Not enough data

Not enough data

Incident Management

Not enough data

Not enough data

Compliance Management

Not enough data

Not enough data

Policy Management

Not enough data

Not enough data

Internal Controls Management

Not enough data

Not enough data

Reputational Risk Management

Not enough data

Not enough data

Forms Management

Not enough data

Not enough data

Operational Risk Management

Not enough data

Not enough data

Workflow Management

Not enough data

Not enough data

Exceptions Management

Not enough data

Not enough data

Issue Management

Not enough data

Not enough data

Vendor Management

Not enough data

Not enough data

Safety Management

Not enough data

Not enough data

Legal Risk Management

Not enough data

Not enough data

Generative AI

AI Text Generation

Feature Not Available

7.7(won by default)

23

AI Text Summarization

Not enough data

7.7(won by default)

23

Generative AI

Not enough data

Not enough data

Platform

Integration

8.9(won by 0.1)

12

8.8

45

Security & Privacy

9.7(won by 0.7)

16

 (There is a greater than 0.5 difference between this product's rating and its competitors)

9.0

43

Flexibility

7.8

25

8.5(won by 0.7)

50

 (There is a greater than 0.5 difference between this product's rating and its competitors)

Mobile Access

Not enough data

7.8(won by default)

37

Third-Party Integrations

Not enough data

Not enough data

Services

Implementation

7.9

8

8.6(won by 0.7)

48

 (There is a greater than 0.5 difference between this product's rating and its competitors)

Customer Support

7.2

6

8.8(won by 1.6)

50

 (There is a greater than 0.5 difference between this product's rating and its competitors)

Training & Learning

Not enough data

8.5(won by default)

47

Professional Services

Not enough data

8.7(won by default)

42

Additional Functionality

Predictive Analytics

Not enough data

Not enough data

Process Modeling & Designing

Not enough data

Not enough data

Configurable Workflow

Not enough data

Not enough data

Real-Time Reporting

Not enough data

Not enough data

AI Copilot

Not enough data

Not enough data

Forecasting

Not enough data

Not enough data

Risk Reporting

Not enough data

Not enough data

Reporting & Statistics

Not enough data

Not enough data

API

Not enough data

Not enough data

Business Continuity Exercising

Not enough data

Not enough data

Vulnerability/Threat Prioritization

Not enough data

Not enough data

Customizable Reports

Not enough data

Not enough data

Audit Trail

Not enough data

Not enough data

Risk Alerts

Not enough data

Not enough data

Risk Scoring

Not enough data

Not enough data

Access Controls/Permissions

Not enough data

Not enough data

Surveys & Feedback

Not enough data

Not enough data

Data Visualization

Not enough data

Not enough data

Document Storage

Not enough data

Not enough data

Heatmaps

Not enough data

Not enough data

Risk Assessment

Not enough data

Not enough data

Risk Analysis

Not enough data

Not enough data

Financial Risk Reporting

Not enough data

Not enough data

Approval Process Control

Not enough data

Not enough data

Dashboard

Not enough data

Not enough data

Root Cause Analysis

Not enough data

Not enough data

Activity Tracking

Not enough data

Not enough data

Business Process Control

Not enough data

Not enough data

Alerts/Notifications

Not enough data

Not enough data

Data Import/Export

Not enough data

Not enough data

Performance Metrics

Not enough data

Not enough data

Security Auditing

Not enough data

Not enough data

Dashboard Creation

Not enough data

Not enough data

Secure Data Storage

Not enough data

Not enough data

Scenario Planning

Not enough data

Not enough data

Prioritization

Not enough data

Not enough data

Version Control

Not enough data

Not enough data

Reminders

Not enough data

Not enough data

Corrective and Preventive Actions (CAPA)

Not enough data

Not enough data

FP&A (Financial Planning & Analysis)[Hide 73 FeaturesShow 73 Features](javascript:void(0);)

Not enough data

8.8

94

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

Proactive Assistance

Not enough data

Feature Not Available

Decision Making

Not enough data

Feature Not Available

Financial Planning

Extended Planning

Not enough data

8.1(won by default)

51

Reporting

Not enough data

8.8(won by default)

62

Integration

Not enough data

8.5(won by default)

57

Self-Service Reporting

Not enough data

Not enough data

Financial Insight

Budgeting/Forecasting

Not enough data

Not enough data

Budgeting

Not enough data

Feature Not Available

Forecasting

Not enough data

Feature Not Available

Planning

Not enough data

Feature Not Available

Data

Data Visualization

Not enough data

8.1(won by default)

63

Custom Reporting

Not enough data

8.8(won by default)

64

Real-Time Data

Not enough data

Not enough data

Data Analysis

Not enough data

Feature Not Available

Reporting Templates

Not enough data

Feature Not Available

Status Communication

Collaboration

Not enough data

9.2(won by default)

71

Version Control

Not enough data

9.3(won by default)

73

Real-Time Data Updates

Not enough data

9.3(won by default)

70

Scorecards

Not enough data

8.1(won by default)

53

Approval Process Control

Not enough data

Not enough data

Additional Functionality

Predictive Analytics

Not enough data

Not enough data

Multi-Language

Not enough data

Not enough data

Generative AI

Not enough data

Not enough data

Currency Management

Not enough data

Not enough data

AI Copilot

Not enough data

Not enough data

User Management

Not enough data

Not enough data

Project Management

Not enough data

Not enough data

Risk Management

Not enough data

Not enough data

Real-Time Analytics

Not enough data

Not enough data

Audit Trail

Not enough data

Not enough data

Tax Management

Not enough data

Not enough data

Investment Management

Not enough data

Not enough data

Transaction History

Not enough data

Not enough data

Data Import/Export

Not enough data

Not enough data

Fixed Asset Management

Not enough data

Not enough data

Mobile Access

Not enough data

Not enough data

Transaction Monitoring

Not enough data

Not enough data

API

Not enough data

Not enough data

Project Time Tracking

Not enough data

Not enough data

Projections

Not enough data

Not enough data

Consolidation/Roll-Up

Not enough data

Not enough data

General Ledger

Not enough data

Not enough data

Purchasing & Receiving

Not enough data

Not enough data

Real-Time Monitoring

Not enough data

Not enough data

Configurable Workflow

Not enough data

Not enough data

Dashboard Creation

Not enough data

Not enough data

Accounting

Not enough data

Not enough data

Electronic Payments

Not enough data

Not enough data

Revenue Recognition

Not enough data

Not enough data

Invoice Management

Not enough data

Not enough data

Compliance Management

Not enough data

Not enough data

"What If" Scenarios

Not enough data

Not enough data

Workflow Management

Not enough data

Not enough data

Multi-Currency

Not enough data

Not enough data

Planning Tools

Not enough data

Not enough data

Visual Analytics

Not enough data

Not enough data

Cash Management

Not enough data

Not enough data

Customizable Reports

Not enough data

Not enough data

Bank Reconciliation

Not enough data

Not enough data

Invoice Processing

Not enough data

Not enough data

Multi-Company

Not enough data

Not enough data

For Investors & Traders

Not enough data

Not enough data

Expense Tracking

Not enough data

Not enough data

Purchase Order Management

Not enough data

Not enough data

Access Controls/Permissions

Not enough data

Not enough data

Activity Dashboard

Not enough data

Not enough data

Reporting/Analytics

Not enough data

Not enough data

Alerts/Notifications

Not enough data

Not enough data

Billing & Invoicing

Not enough data

Not enough data

Receipt Management

Not enough data

Not enough data

Profit/Loss Statement

Not enough data

Not enough data

Income & Balance Sheet

Not enough data

Not enough data

Cash Flow Management

Not enough data

Not enough data

Budgeting and Forecasting[Hide 61 FeaturesShow 61 Features](javascript:void(0);)

Not enough data

8.6

64

Budget Creation

Data Import

Not enough data

8.5(won by default)

49

Budget Hierarchies

Not enough data

8.1(won by default)

43

Versioning

Not enough data

8.5(won by default)

47

Formulas

Not enough data

8.2(won by default)

49

What-If

Not enough data

7.7(won by default)

45

Budget Periods

Not enough data

7.8(won by default)

44

Real-Time Data

Not enough data

Not enough data

Budget Management

Consolidation

Not enough data

8.3(won by default)

45

Adjustments

Not enough data

8.2(won by default)

40

Workflows

Not enough data

8.9(won by default)

44

Forecasting

Historical Data

Not enough data

8.8(won by default)

43

AI

Not enough data

7.3(won by default)

31

Reforecast

Not enough data

Feature Not Available

Forecast Types

Not enough data

Feature Not Available

Rolling Forecasts

Not enough data

Feature Not Available

Generative AI

Not enough data

Not enough data

Analytics

Variance Analysis

Not enough data

Feature Not Available

Forecasts Comparison

Not enough data

Feature Not Available

Forward Looking

Not enough data

Feature Not Available

Financial Analysis

Not enough data

Not enough data

Agentic AI - Budgeting and Forecasting

Proactive Assistance

Not enough data

7.7(won by default)

5

Natural Language Interaction

Not enough data

Not enough data

Decision Making

Not enough data

Not enough data

Additional Functionality

Data Visualization

Not enough data

Not enough data

Purchase Order Management

Not enough data

Not enough data

Expense Management

Not enough data

Not enough data

Ad hoc Reporting

Not enough data

Not enough data

Multi-Company

Not enough data

Not enough data

Profit/Loss Statement

Not enough data

Not enough data

Workflow Management

Not enough data

Not enough data

Access Controls/Permissions

Not enough data

Not enough data

Customizable Reports

Not enough data

Not enough data

Forecasting

Not enough data

Not enough data

Dashboard Creation

Not enough data

Not enough data

Self-Service Reporting

Not enough data

Not enough data

Multi-Currency

Not enough data

Not enough data

Financial Management

Not enough data

Not enough data

"What If" Scenarios

Not enough data

Not enough data

Asset Lifecycle Management

Not enough data

Not enough data

Strategic Planning

Not enough data

Not enough data

Visual Analytics

Not enough data

Not enough data

Billing & Invoicing

Not enough data

Not enough data

Real-Time Reporting

Not enough data

Not enough data

Reporting/Analytics

Not enough data

Not enough data

Receipt Management

Not enough data

Not enough data

Scenario Planning

Not enough data

Not enough data

Alerts/Notifications

Not enough data

Not enough data

Collaboration Tools

Not enough data

Not enough data

Version Control

Not enough data

Not enough data

Activity Dashboard

Not enough data

Not enough data

General Ledger

Not enough data

Not enough data

Third-Party Integrations

Not enough data

Not enough data

Consolidation/Roll-Up

Not enough data

Not enough data

Drag & Drop

Not enough data

Not enough data

Income & Balance Sheet

Not enough data

Not enough data

Multi-Department/Project

Not enough data

Not enough data

Accounting

Not enough data

Not enough data

API

Not enough data

Not enough data

Chart of Accounts

Not enough data

Not enough data

AI Copilot

Not enough data

Not enough data

Cash Management

Not enough data

Not enough data

Carbon Accounting[Hide 13 FeaturesShow 13 Features](javascript:void(0);)

Not enough data

8.1

18

Emissions Tracking - Carbon Accounting

Setup

Not enough data

7.9(won by default)

14

Templates

Not enough data

7.9(won by default)

13

Compliance

Not enough data

8.5(won by default)

14

Workflows

Not enough data

7.6(won by default)

12

Decarbonization - Carbon Accounting

Reduction Planning

Not enough data

7.3(won by default)

10

Monitoring

Not enough data

7.0(won by default)

10

Carbon Credits

Not enough data

Feature Not Available

Analytics - Carbon Accounting

Data Sources

Not enough data

7.4(won by default)

11

Forecasting

Not enough data

6.0(won by default)

10

Custom KPIs

Not enough data

6.8(won by default)

10

Integration - Carbon Accounting

ERP

Not enough data

6.7(won by default)

12

GRC

Not enough data

6.5(won by default)

11

Agentic AI - Carbon Accounting

Autonomous Task Execution

Not enough data

Feature Not Available

Audit Management[Hide 61 FeaturesShow 61 Features](javascript:void(0);)

Not enough data

7.7

457

Generative AI

AI Text Generation

Feature Not Available

7.0(won by default)

197

AI Text Summarization

Feature Not Available

7.0(won by default)

189

Generative AI

Not enough data

7.5(won by default)

6

Workflows - Audit Management

Audit Trail

Not enough data

8.7(won by default)

199

Collaboration Tools

Not enough data

8.8(won by default)

268

Recommendations

Not enough data

7.6(won by default)

155

Integrations

Not enough data

7.5(won by default)

189

Audit Planning

Not enough data

7.3(won by default)

155

Documentation - Audit Management

Customizable Forms

Not enough data

7.7(won by default)

160

Checklists

Not enough data

7.4(won by default)

148

Reporting & Analytics - Audit Management

Activity Dashboard

Not enough data

8.0(won by default)

178

Industry Compliance

Not enough data

7.9(won by default)

162

Audit Performance

Not enough data

8.0(won by default)

155

Sarbanes-Oxley Compliance

Not enough data

8.8(won by default)

13

Real-Time Data

Not enough data

8.1(won by default)

8

ISO Compliance

Not enough data

Not enough data

Environmental Compliance

Not enough data

Not enough data

FDA Compliance

Not enough data

Not enough data

OSHA Compliance

Not enough data

Not enough data

Real-Time Analytics

Not enough data

Not enough data

Additional Functionality

Document Management

Not enough data

8.8(won by default)

10

Role-Based Permissions

Not enough data

6.0(won by default)

7

Document Storage

Not enough data

7.8(won by default)

9

Workflow Management

Not enough data

7.0(won by default)

5

Version Control

Not enough data

8.8(won by default)

7

Access Controls/Permissions

Not enough data

5.3(won by default)

6

Mobile Access

Not enough data

Not enough data

Corrective and Preventive Actions (CAPA)

Not enough data

Not enough data

Issue Management

Not enough data

Not enough data

Activity Tracking

Not enough data

Not enough data

Reporting & Statistics

Not enough data

Not enough data

Task Management

Not enough data

Not enough data

Status Tracking

Not enough data

Not enough data

Monitoring

Not enough data

Not enough data

Data Visualization

Not enough data

Not enough data

Approval Process Control

Not enough data

Not enough data

Forms Management

Not enough data

Not enough data

Change Management

Not enough data

Not enough data

Risk Alerts

Not enough data

Not enough data

Asset Tracking

Not enough data

Not enough data

AI Copilot

Not enough data

Not enough data

API

Not enough data

Not enough data

Risk Analysis

Not enough data

Not enough data

Policy Management

Not enough data

Not enough data

Incident Management

Not enough data

Not enough data

Real-Time Reporting

Not enough data

Not enough data

Real-Time Notifications

Not enough data

Not enough data

Alerts/Notifications

Not enough data

Not enough data

Security Auditing

Not enough data

Not enough data

Compliance Management

Not enough data

Not enough data

Risk Assessment

Not enough data

Not enough data

Real-Time Monitoring

Not enough data

Not enough data

Archiving & Retention

Not enough data

Not enough data

Alerts/Escalation

Not enough data

Not enough data

Customizable Reports

Not enough data

Not enough data

Compliance Tracking

Not enough data

Not enough data

Certification Tracking

Not enough data

Not enough data

Surveys & Feedback

Not enough data

Not enough data

Digital Signature

Not enough data

Not enough data

HIPAA Compliant

Not enough data

Not enough data

Reminders

Not enough data

Not enough data

Policy Management[Hide 50 FeaturesShow 50 Features](javascript:void(0);)

Not enough data

6.2

31

Generative AI

AI Text Generation

Feature Not Available

6.7(won by default)

22

AI Text Summarization

Feature Not Available

6.7(won by default)

23

Generative AI

Not enough data

Not enough data

Approval Process Control

Not enough data

Not enough data

Platform AI Features - Policy Management

Reports

Feature Not Available

6.0(won by default)

15

Workflow Management

Feature Not Available

5.6(won by default)

14

Customizable Reports

Not enough data

Not enough data

Content Management

Not enough data

Not enough data

Renewal Management

Not enough data

Not enough data

Document Management

Not enough data

Not enough data

Forms Management

Not enough data

Not enough data

Compliance Management

Not enough data

Not enough data

Incident Management

Not enough data

Not enough data

Lifecycle Management

Not enough data

Not enough data

Template Management

Not enough data

Not enough data

Audit Management

Not enough data

Not enough data

Assessment Management

Not enough data

Not enough data

Policy Metadata Management

Not enough data

Not enough data

Expiration Management

Not enough data

Not enough data

Configurable Workflow

Not enough data

Not enough data

Additional Functionality

Version Control

Not enough data

Not enough data

Secure Data Storage

Not enough data

Not enough data

Search/Filter

Not enough data

Not enough data

Reminders

Not enough data

Not enough data

Monitoring

Not enough data

Not enough data

API

Not enough data

Not enough data

Activity Tracking

Not enough data

Not enough data

Activity Dashboard

Not enough data

Not enough data

Role-Based Permissions

Not enough data

Not enough data

Single Sign On

Not enough data

Not enough data

Policy Training

Not enough data

Not enough data

Archiving & Retention

Not enough data

Not enough data

Audit Trail

Not enough data

Not enough data

Attestation

Not enough data

Not enough data

AI/Machine Learning

Not enough data

Not enough data

Chatbot

Not enough data

Not enough data

Collaboration Tools

Not enough data

Not enough data

Risk Analysis

Not enough data

Not enough data

Self Service Portal

Not enough data

Not enough data

Document Analysis

Not enough data

Not enough data

AI Copilot

Not enough data

Not enough data

Third-Party Integrations

Not enough data

Not enough data

Policy Creation

Not enough data

Not enough data

Digital Signature

Not enough data

Not enough data

Alerts/Notifications

Not enough data

Not enough data

Policy Library

Not enough data

Not enough data

Real-Time Notifications

Not enough data

Not enough data

Document Review

Not enough data

Not enough data

Reporting/Analytics

Not enough data

Not enough data

Customizable Templates

Not enough data

Not enough data

Financial Close[Hide 43 FeaturesShow 43 Features](javascript:void(0);)

Not enough data

8.1

366

Reconciliation

Consolidation

Not enough data

8.3(won by default)

225

|

Verified

Management

Not enough data

8.6(won by default)

235

|

Verified

Compliance Management

Not enough data

9.7(won by default)

15

Task Management

Not enough data

8.8(won by default)

7

Accounting

Not enough data

Feature Not Available

Built-in Accounting

Not enough data

Not enough data

Tax Management

Not enough data

Not enough data

Cash Flow Management

Not enough data

Not enough data

Financial Consolidation & Close Management

Not enough data

Not enough data

Reporting

Report Types

Not enough data

8.7(won by default)

260

|

Verified

Standard

Not enough data

8.6(won by default)

248

Custom

Not enough data

8.5(won by default)

228

|

Verified

Closing Process

Audit

Not enough data

8.3(won by default)

219

|

Verified

Distribution

Not enough data

8.5(won by default)

209

|

Verified

Journal Entries

Not enough data

Feature Not Available

AI - Financial Close

Autonomous Task Execution

Not enough data

6.2(won by default)

34

Compliance

Not enough data

6.9(won by default)

36

Reconciliation

Not enough data

6.6(won by default)

36

Analysis

Not enough data

6.7(won by default)

36

Data Collection

Not enough data

Feature Not Available

Additional Functionality

Audit Trail

Not enough data

10.0(won by default)

5

Financial Reporting

Not enough data

9.7(won by default)

5

Generative AI

Not enough data

5.0(won by default)

5

Third-Party Integration

Not enough data

Not enough data

Reporting/Analytics

Not enough data

Not enough data

Visual Analytics

Not enough data

Not enough data

Income & Balance Sheet

Not enough data

Not enough data

Profit/Loss Statement

Not enough data

Not enough data

Multi-Currency

Not enough data

Not enough data

Alerts/Notifications

Not enough data

Not enough data

Accounting Integration

Not enough data

Not enough data

General Ledger

Not enough data

Not enough data

Multi-Country

Not enough data

Not enough data

Dashboard

Not enough data

Not enough data

AI Copilot

Not enough data

Not enough data

Cost Database

Not enough data

Not enough data

Financial Templates

Not enough data

Not enough data

Checklists

Not enough data

Not enough data

Receivables Ledger

Not enough data

Not enough data

Multiple Projects

Not enough data

Not enough data

Accounts Receivable

Not enough data

Not enough data

Accounts Payable

Not enough data

Not enough data

Budgeting/Forecasting

Not enough data

Not enough data

Sustainability Management[Hide 74 FeaturesShow 74 Features](javascript:void(0);)

Not enough data

8.7

61

Resource Management

Thresholding

Not enough data

Feature Not Available

Emissions Monitoring

Not enough data

Feature Not Available

Sample Tracking

Not enough data

Feature Not Available

KPI Monitoring

Not enough data

Not enough data

Activity Tracking

Not enough data

Not enough data

Greenhouse Gas Tracking

Not enough data

Not enough data

Real-Time Monitoring

Not enough data

Not enough data

Status Tracking

Not enough data

Not enough data

Goal Setting/Tracking

Not enough data

Not enough data

Real-Time Monitoring

Not enough data

Not enough data

Compliance Management

Inspections

Not enough data

Feature Not Available

Audit Trail

Not enough data

Feature Not Available

Compliance Plans

Not enough data

Feature Not Available

Site Maps

Not enough data

Feature Not Available

Environmental Compliance

Not enough data

Not enough data

Administrative

Reporting 

Not enough data

8.8(won by default)

53

Dashboards and KPIs

Not enough data

Feature Not Available

Device Integration

Not enough data

Feature Not Available

Third-Party Integrations

Not enough data

Not enough data

Additional Functionality

Mobile Access

Not enough data

Not enough data

Corrective and Preventive Actions (CAPA)

Not enough data

Not enough data

Risk Alerts

Not enough data

Not enough data

AI Copilot

Not enough data

Not enough data

Emission Reduction Planning

Not enough data

Not enough data

Offline Access

Not enough data

Not enough data

Data Visualization

Not enough data

Not enough data

Forecasting

Not enough data

Not enough data

Risk Management

Not enough data

Not enough data

Performance Metrics

Not enough data

Not enough data

Email Alerts

Not enough data

Not enough data

Change Management

Not enough data

Not enough data

Training Management

Not enough data

Not enough data

Stakeholder Engagement

Not enough data

Not enough data

Workflow Management

Not enough data

Not enough data

Archiving & Retention

Not enough data

Not enough data

Incident Management

Not enough data

Not enough data

Reporting & Statistics

Not enough data

Not enough data

Task Management

Not enough data

Not enough data

User Management

Not enough data

Not enough data

Predictive Analytics

Not enough data

Not enough data

Generative AI

Not enough data

Not enough data

Inspection Management

Not enough data

Not enough data

Alerts/Notifications

Not enough data

Not enough data

Customizable Reports

Not enough data

Not enough data

Waste Management

Not enough data

Not enough data

Benchmarking

Not enough data

Not enough data

Permit Management

Not enough data

Not enough data

Data Collection

Not enough data

Not enough data

Carbon Emissions Calculations

Not enough data

Not enough data

Energy Management

Not enough data

Not enough data

Multi-Location

Not enough data

Not enough data

Forms Management

Not enough data

Not enough data

Sustainability Management

Not enough data

Not enough data

Secure Data Storage

Not enough data

Not enough data

Reporting/Analytics

Not enough data

Not enough data

Access Controls/Permissions

Not enough data

Not enough data

Audit Management

Not enough data

Not enough data

Hazardous Materials Management

Not enough data

Not enough data

Document Management

Not enough data

Not enough data

Air Emissions Management

Not enough data

Not enough data

Asbestos Management

Not enough data

Not enough data

Water Management

Not enough data

Not enough data

Data Import/Export

Not enough data

Not enough data

Collaboration Tools

Not enough data

Not enough data

Supplier Management

Not enough data

Not enough data

Search/Filter

Not enough data

Not enough data

Progress Reports

Not enough data

Not enough data

Alerts/Escalation

Not enough data

Not enough data

Multiple Data Sources

Not enough data

Not enough data

Task Scheduling

Not enough data

Not enough data

Visual Analytics

Not enough data

Not enough data

Projections

Not enough data

Not enough data

Risk Assessment

Not enough data

Not enough data

API

Not enough data

Not enough data

Show 12 feature categories with incomplete data

Governance, Risk & Compliance[Hide 45 FeaturesShow 45 Features](javascript:void(0);)

Not enough data

Not enough data

Additional Functionality

Incident Management

Not enough data

Not enough data

Real-Time Monitoring

Not enough data

Not enough data

Evidence Management

Not enough data

Not enough data

Risk Alerts

Not enough data

Not enough data

Reporting & Statistics

Not enough data

Not enough data

Third-Party Integrations

Not enough data

Not enough data

Workflow Management

Not enough data

Not enough data

Risk Analysis

Not enough data

Not enough data

Sarbanes-Oxley Compliance

Not enough data

Not enough data

Single Sign On

Not enough data

Not enough data

Compliance Management

Not enough data

Not enough data

Policy Management

Not enough data

Not enough data

Real-Time Reporting

Not enough data

Not enough data

Audit Trail

Not enough data

Not enough data

Assessment Management

Not enough data

Not enough data

HIPAA Compliant

Not enough data

Not enough data

Operational Risk Management

Not enough data

Not enough data

Document Storage

Not enough data

Not enough data

Enterprise Risk Management

Not enough data

Not enough data

Data Visualization

Not enough data

Not enough data

Configurable Workflow

Not enough data

Not enough data

Vendor Management

Not enough data

Not enough data

IT Risk Management

Not enough data

Not enough data

User Management

Not enough data

Not enough data

Issue Management

Not enough data

Not enough data

Internal Controls Management

Not enough data

Not enough data

AI Copilot

Not enough data

Not enough data

Environmental Compliance

Not enough data

Not enough data

Customizable Reports

Not enough data

Not enough data

Data Import/Export

Not enough data

Not enough data

Risk Management

Not enough data

Not enough data

API

Not enough data

Not enough data

Document Management

Not enough data

Not enough data

Risk Assessment

Not enough data

Not enough data

Activity Dashboard

Not enough data

Not enough data

Task Management

Not enough data

Not enough data

Audit Management

Not enough data

Not enough data

Generative AI

Not enough data

Not enough data

Governance

Not enough data

Not enough data

Corrective and Preventive Actions (CAPA)

Not enough data

Not enough data

Alerts/Notifications

Not enough data

Not enough data

FDA Compliance

Not enough data

Not enough data

Secure Data Storage

Not enough data

Not enough data

Approval Process Control

Not enough data

Not enough data

Version Control

Not enough data

Not enough data

Accounting & Finance[Hide 1 FeatureShow 1 Feature](javascript:void(0);)

Not enough data

Not enough data

Agentic AI - Accounting & Finance

Autonomous Task Execution

Not enough data

Not enough data

SAP Store[Hide 7 FeaturesShow 7 Features](javascript:void(0);)

Not enough data

Not enough data

Agentic AI - SAP Store

Autonomous Task Execution

Not enough data

Not enough data

Multi-step Planning

Not enough data

Not enough data

Cross-system Integration

Not enough data

Not enough data

Adaptive Learning

Not enough data

Not enough data

Natural Language Interaction

Not enough data

Not enough data

Proactive Assistance

Not enough data

Not enough data

Decision Making

Not enough data

Not enough data

Data Privacy Management[Hide 50 FeaturesShow 50 Features](javascript:void(0);)

Not enough data

Not enough data

Functionality

Data Subject Access Requests

Not enough data

Not enough data

Identity Verification

Not enough data

Not enough data

Privacy Impact Assessments

Not enough data

Not enough data

Data Mapping - survey-based

Not enough data

Not enough data

Data Mapping - automated

Not enough data

Not enough data

Data Discovery

Not enough data

Not enough data

Data Classification

Not enough data

Not enough data

De-identification/pseudonymization

Not enough data

Not enough data

Breach notification

Not enough data

Not enough data

Consent management

Feature Not Available

Not enough data

Website tracking scanning

Feature Not Available

Not enough data

Data access governance

Not enough data

Not enough data

Alerts/Notifications

Not enough data

Not enough data

Policy Management

Not enough data

Not enough data

Vendor Risk Management

Not enough data

Not enough data

Audit Management

Not enough data

Not enough data

Customer Data Management

Not enough data

Not enough data

Internal Controls Management

Not enough data

Not enough data

Vulnerability Management

Not enough data

Not enough data

Risk Management

Not enough data

Not enough data

Metadata Management

Not enough data

Not enough data

Data Storage Management

Not enough data

Not enough data

Compliance Management

Not enough data

Not enough data

Sensitive Data Identification

Not enough data

Not enough data

Risk Assessment

Not enough data

Not enough data

Deletion Management

Not enough data

Not enough data

Additional Functionality

Reporting & Statistics

Not enough data

Not enough data

Single Sign On

Not enough data

Not enough data

Generative AI

Not enough data

Not enough data

Access Controls/Permissions

Not enough data

Not enough data

Automatic Backup

Not enough data

Not enough data

Authentication

Not enough data

Not enough data

Archiving & Retention

Not enough data

Not enough data

HIPAA Compliant

Not enough data

Not enough data

Data Mapping

Not enough data

Not enough data

Security Breach Monitoring

Not enough data

Not enough data

Data Masking

Not enough data

Not enough data

Data Lineage

Not enough data

Not enough data

Collaboration Tools

Not enough data

Not enough data

Data Recovery

Not enough data

Not enough data

Third-Party Integration

Not enough data

Not enough data

Privacy Options

Not enough data

Not enough data

AI Copilot

Not enough data

Not enough data

API

Not enough data

Not enough data

Data Security

Not enough data

Not enough data

Secure Data Storage

Not enough data

Not enough data

Data Subject Requests (DSR/DSAR)

Not enough data

Not enough data

PIA/DPIA

Not enough data

Not enough data

Encryption

Not enough data

Not enough data

GDPR Compliance

Not enough data

Not enough data

Privacy Impact Assessment (PIA)[Hide 5 FeaturesShow 5 Features](javascript:void(0);)

Not enough data

Not enough data

Functionality

Centralized platform

Not enough data

Not enough data

Tracking

Not enough data

Not enough data

Templates

Not enough data

Not enough data

Workflow

Not enough data

Not enough data

Reporting and analytics

Not enough data

Not enough data

Vendor Security and Privacy Assessment[Hide 10 FeaturesShow 10 Features](javascript:void(0);)

Not enough data

Not enough data

Functionality

Customized Vendor Pages

Not enough data

Not enough data

Centralized Vendor Catalog

Not enough data

Not enough data

Questionnaire Templates

Not enough data

Not enough data

User Access Control

Not enough data

Not enough data

Risk assessment

Risk Scoring

Not enough data

Not enough data

4th Party Assessments

Not enough data

Not enough data

Monitoring And Alerts

Not enough data

Not enough data

AI Monitoring

Not enough data

Not enough data

Generative AI - Vendor Security and Privacy Assessment

Text Summarization

Not enough data

Not enough data

Text Generation

Not enough data

Not enough data

Regulatory Change Management[Hide 8 FeaturesShow 8 Features](javascript:void(0);)

Not enough data

Not enough data

Generative AI

AI Text Generation

Not enough data

Not enough data

AI Text Summarization

Not enough data

Not enough data

Agentic AI - Regulatory Change Management

Autonomous Task Execution

Feature Not Available

Not enough data

Multi-step Planning

Feature Not Available

Not enough data

Cross-system Integration

Not enough data

Not enough data

Natural Language Interaction

Feature Not Available

Not enough data

Proactive Assistance

Feature Not Available

Not enough data

Campaign Planning

Not enough data

Not enough data

Operational Risk Management[Hide 29 FeaturesShow 29 Features](javascript:void(0);)

Not enough data

Not enough data

Operational Risk Management

Operational Risk Methodology

Not enough data

Not enough data

Operational Risk Classification

Not enough data

Not enough data

Operational Risk Identification

Not enough data

Not enough data

Business Resilience

Business Continuity

Not enough data

Not enough data

Compliance Management

Not enough data

Not enough data

Incident Management

Not enough data

Not enough data

Policy Management

Not enough data

Not enough data

Generative AI

AI Tasks

Not enough data

Not enough data

Agentic AI - Operational Risk Management

Proactive Assistance

Feature Not Available

Not enough data

Additional Functionality

Scenario Planning

Not enough data

Not enough data

Activity Tracking

Not enough data

Not enough data

Prioritization

Not enough data

Not enough data

Audit Trail

Not enough data

Not enough data

Risk Scoring

Not enough data

Not enough data

Approval Process Control

Not enough data

Not enough data

Customizable Reports

Not enough data

Not enough data

Predictive Analytics

Not enough data

Not enough data

AI Copilot

Not enough data

Not enough data

Alerts/Notifications

Not enough data

Not enough data

Dashboard

Not enough data

Not enough data

Data Visualization

Not enough data

Not enough data

Risk Reporting

Not enough data

Not enough data

Version Control

Not enough data

Not enough data

Risk Assessment

Not enough data

Not enough data

Reminders

Not enough data

Not enough data

Risk Analysis

Not enough data

Not enough data

Real-Time Reporting

Not enough data

Not enough data

Corrective and Preventive Actions (CAPA)

Not enough data

Not enough data

API

Not enough data

Not enough data

Business Continuity Management[Hide 43 FeaturesShow 43 Features](javascript:void(0);)

Not enough data

Not enough data

Planning

Program Management

Not enough data

Not enough data

Resource Modelling

Not enough data

Not enough data

Recovery Plans

Not enough data

Not enough data

Templates

Not enough data

Not enough data

Policy Management

Not enough data

Not enough data

Execution

Action Management

Not enough data

Not enough data

Emergency Notifications

Not enough data

Not enough data

Workflows

Not enough data

Not enough data

Vulnerability Management

Not enough data

Not enough data

Task Management

Not enough data

Not enough data

Compliance Management

Not enough data

Not enough data

Incident Management

Not enough data

Not enough data

Document Management

Not enough data

Not enough data

Alerts/Notifications

Not enough data

Not enough data

Workflow Management

Not enough data

Not enough data

Analytics

Business Impact Analysis

Not enough data

Not enough data

Plan Reporting

Not enough data

Not enough data

Recovery KPIs

Not enough data

Not enough data

Integration

Integrated Risk Management

Not enough data

Not enough data

Disaster Recovery

Not enough data

Not enough data

EMNS

Not enough data

Not enough data

Vendor Risk Management

Not enough data

Not enough data

Generative AI

AI Text Generation

Not enough data

Not enough data

AI Text Summarization

Not enough data

Not enough data

Generative AI

Not enough data

Not enough data

Agentic AI - Business Continuity Management

Multi-step Planning

Not enough data

Not enough data

Adaptive Learning

Not enough data

Not enough data

AI/Machine Learning

Not enough data

Not enough data

Scenario Planning

Not enough data

Not enough data

Generative AI- Business Continuity Management

Automated Plan Generation

Not enough data

Not enough data

AI-Generated Post-Incident Reports and Summaries

Not enough data

Not enough data

Additional Functionality

Secure Data Storage

Not enough data

Not enough data

Activity Dashboard

Not enough data

Not enough data

Third-Party Integrations

Not enough data

Not enough data

"What If" Scenarios

Not enough data

Not enough data

Incident Response Checklists

Not enough data

Not enough data

Reporting & Statistics

Not enough data

Not enough data

Risk Assessment

Not enough data

Not enough data

Multi-Channel Communication

Not enough data

Not enough data

AI Copilot

Not enough data

Not enough data

Business Continuity Exercising

Not enough data

Not enough data

Monitoring

Not enough data

Not enough data

Plan Development

Not enough data

Not enough data

Compliance Management[Hide 15 FeaturesShow 15 Features](javascript:void(0);)

Not enough data

Not enough data

Policy & Controls Management - Compliance Management

Policy Management

Not enough data

Not enough data

Regulatory Change Management

Not enough data

Not enough data

Control Mapping

Not enough data

Not enough data

Workflow & Task Management - Compliance Management

Issue Management

Not enough data

Not enough data

Task Management

Not enough data

Not enough data

Approval Process Control

Not enough data

Not enough data

Policy Attestation

Not enough data

Not enough data

Evidence & Documentation - Compliance Management

Version Control

Not enough data

Not enough data

Document Management

Not enough data

Not enough data

Evidence Collection

Not enough data

Not enough data

Reporting & Analytics - Compliance Management

Activity Dashboard

Not enough data

Not enough data

Compliance Reporting

Not enough data

Not enough data

Risk Assessment

Not enough data

Not enough data

Generative AI - Compliance Management

AI Text Summarization

Not enough data

Not enough data

AI Control Mapping

Not enough data

Not enough data

Third Party & Supplier Risk Management[Hide 13 FeaturesShow 13 Features](javascript:void(0);)

Not enough data

Not enough data

Risk Assessment

Scoring

Not enough data

Not enough data

AI

Not enough data

Not enough data

Risk Control

Workflows

Not enough data

Not enough data

Reviews

Not enough data

Not enough data

Policies

Not enough data

Not enough data

Monitoring

Vendor Performance

Not enough data

Not enough data

Notifications

Not enough data

Not enough data

Oversight

Not enough data

Not enough data

Reporting

Centralized Data

7.7(won by default)

5

Not enough data

Templates

Not enough data

Not enough data

360 View

Not enough data

Not enough data

Agentic AI - Third Party & Supplier Risk Management

Adaptive Learning

Feature Not Available

Not enough data

Decision Making

Not enough data

Not enough data

Security Compliance[Hide 59 FeaturesShow 59 Features](javascript:void(0);)

Not enough data

Not enough data

Generative AI - Security Compliance

Automated Documentation

Not enough data

Not enough data

Predictive Risk

Not enough data

Not enough data

Additional Functionality

HIPAA Compliant

Not enough data

Not enough data

Workflow Management

Not enough data

Not enough data

Secure Data Storage

Not enough data

Not enough data

Third-Party Integrations

Not enough data

Not enough data

Access Controls/Permissions

Not enough data

Not enough data

Consent Management

Not enough data

Not enough data

Data Mapping

Not enough data

Not enough data

Audit Management

Not enough data

Not enough data

API

Not enough data

Not enough data

Role-Based Permissions

Not enough data

Not enough data

Policy Management

Not enough data

Not enough data

Single Sign On

Not enough data

Not enough data

Risk Management

Not enough data

Not enough data

Search/Filter

Not enough data

Not enough data

Template Management

Not enough data

Not enough data

Multi-Language

Not enough data

Not enough data

Data Visualization

Not enough data

Not enough data

User Management

Not enough data

Not enough data

Monitoring

Not enough data

Not enough data

PIA/DPIA

Not enough data

Not enough data

Alerts/Notifications

Not enough data

Not enough data

Sensitive Data Identification

Not enough data

Not enough data

Self Service Portal

Not enough data

Not enough data

Archiving & Retention

Not enough data

Not enough data

Data Import/Export

Not enough data

Not enough data

Risk Assessment

Not enough data

Not enough data

Activity Dashboard

Not enough data

Not enough data

Document Management

Not enough data

Not enough data

PCI Compliance

Not enough data

Not enough data

Incident Management

Not enough data

Not enough data

Data Governance

Not enough data

Not enough data

Compliance Management

Not enough data

Not enough data

Customizable Templates

Not enough data

Not enough data

AI Copilot

Not enough data

Not enough data

Reporting & Statistics

Not enough data

Not enough data

Generative AI

Not enough data

Not enough data

Data Storage Management

Not enough data

Not enough data

File Management

Not enough data

Not enough data

Customizable Reports

Not enough data

Not enough data

Performance Metrics

Not enough data

Not enough data

Risk Analysis

Not enough data

Not enough data

Intrusion Detection System

Not enough data

Not enough data

Log Analysis

Not enough data

Not enough data

Security Auditing

Not enough data

Not enough data

Log Management

Not enough data

Not enough data

Reporting/Analytics

Not enough data

Not enough data

Risk Alerts

Not enough data

Not enough data

PCI Assessment

Not enough data

Not enough data

Vulnerability Scanning

Not enough data

Not enough data

Event Logs

Not enough data

Not enough data

File Integrity Monitoring

Not enough data

Not enough data

Exceptions Management

Not enough data

Not enough data

Data Synchronization

Not enough data

Not enough data

Compliance Tracking

Not enough data

Not enough data

Activity Monitoring

Not enough data

Not enough data

Audit Trail

Not enough data

Not enough data

Secure Login

Not enough data

Not enough data

User Insights

Reviewers' Company Size

[![ServiceNow Governance, Risk, and Compliance (GRC)](https://images.g2crowd.com/uploads/product/hd_favicon/5da2564b9f2d3f982d8ee50298bc2b58/servicenow-governance-risk-and-compliance-grc.svg "ServiceNow Governance, Risk, and Compliance (GRC)")](https://www.g2.com/products/servicenow-governance-risk-and-compliance-grc/reviews)

ServiceNow Governance, Risk, and Compliance (GRC)

Small-Business(50 or fewer emp.)

13.4%

Mid-Market(51-1000 emp.)

24.4%

Enterprise(\> 1000 emp.)

62.2%

[![Workiva](https://images.g2crowd.com/uploads/product/hd_favicon/8845cbdae0f5f9ef98fcde16c1e2f544/workiva-workiva.svg "Workiva")](https://www.g2.com/products/workiva-workiva/reviews)

Workiva

Small-Business(50 or fewer emp.)

15.4%

Mid-Market(51-1000 emp.)

28.5%

Enterprise(\> 1000 emp.)

56.2%

Small-Business

(50 or fewer emp.)

13.4%

15.4%

Mid-Market

(51-1000 emp.)

24.4%

28.5%

Enterprise

(\> 1000 emp.)

62.2%

56.2%

Reviewers' Industry

[![ServiceNow Governance, Risk, and Compliance (GRC)](https://images.g2crowd.com/uploads/product/hd_favicon/5da2564b9f2d3f982d8ee50298bc2b58/servicenow-governance-risk-and-compliance-grc.svg "ServiceNow Governance, Risk, and Compliance (GRC)")](https://www.g2.com/products/servicenow-governance-risk-and-compliance-grc/reviews)
ServiceNow Governance, Risk, and Compliance (GRC)

Consulting

9.5%

Banking

9.5%

Retail

8.1%

Insurance

8.1%

Financial Services

6.8%

Other

58.1%

[![Workiva](https://images.g2crowd.com/uploads/product/hd_favicon/8845cbdae0f5f9ef98fcde16c1e2f544/workiva-workiva.svg "Workiva")](https://www.g2.com/products/workiva-workiva/reviews)
Workiva

Accounting

13.8%

Financial Services

9.8%

Insurance

5.6%

Banking

5.4%

Information Technology and Services

5.4%

Other

60.1%

FAQs

## ServiceNow Governance, Risk, and Compliance (GRC) vs Workiva FAQs

Generated using AI

Last updated: August 15, 2026

### What is the difference between Workiva vs ServiceNow Governance, Risk, and Compliance (GRC)?

Workiva stands out for its higher reviewer satisfaction and ease of use, while ServiceNow Governance, Risk, and Compliance (GRC) is noted for its workflow automation and centralized GRC management.

| [Workiva](https://www.g2.com/products/workiva-workiva/reviews) | [ServiceNow Governance, Risk, and Compliance (GRC)](https://www.g2.com/products/servicenow-governance-risk-and-compliance-grc/reviews) |
| --- | --- |
| G2 Rating (reviews): 4.5/5 (2,147 reviews) | G2 Rating (reviews): 4.2/5 (113 reviews) |
| Largest Segment: Enterprise | Largest Segment: Enterprise |
| Ease of Setup score: 8.2 | Ease of Setup score: 7.7 |
| Quality of Support score: 8.8 | Quality of Support score: 8.1 |
| Top Reviewer-Cited Strength: Ease of Use (364 all-time mentions) | Top Reviewer-Cited Strength: Workflow automation and centralized GRC management |

### How do the pricing models of Workiva and ServiceNow Governance, Risk, and Compliance (GRC) compare?

Workiva is rated higher for price satisfaction, indicating reviewers consider it the stronger value compared to ServiceNow Governance, Risk, and Compliance (GRC).

- **Workiva:** In recent reviews, many cite the platform as relatively expensive, especially for smaller organizations, but note that the benefits in accuracy, collaboration, and reporting efficiency often outweigh the cost.
- **ServiceNow Governance, Risk, and Compliance (GRC):** Reviewers frequently mention that licensing and implementation costs are high and can be challenging to justify without broader ServiceNow investment.
- **Switching reasons:** Reviewers highlight switching to Workiva for improved collaboration and reporting efficiency, while ServiceNow GRC is chosen for its centralized GRC management and workflow automation.

### What are the best alternatives to Workiva and ServiceNow Governance, Risk, and Compliance (GRC)?

The top three alternatives to Workiva and ServiceNow Governance, Risk, and Compliance (GRC) are Optro, TeamMate, and FloQast.

| Product | G2 Rating (reviews) | Largest Segment | Pricing Insight | Top Reviewer-Cited Strength |
| --- | --- | --- | --- | --- |
| [Workiva](https://www.g2.com/products/workiva-workiva/reviews) | 4.5/5 (2,147 reviews) | Enterprise | Relatively expensive for smaller organizations, but delivers strong value in collaboration and reporting efficiency | Ease of Use (364 all-time mentions) |
| [ServiceNow Governance, Risk, and Compliance (GRC)](https://www.g2.com/products/servicenow-governance-risk-and-compliance-grc/reviews) | 4.2/5 (113 reviews) | Enterprise | High licensing and implementation costs, best justified with broader ServiceNow investment | Workflow automation and centralized GRC management |
| [Optro](https://www.g2.com/products/optro/reviews) | 4.6/5 (1,624 reviews) | Enterprise | — | — |
| [TeamMate](https://www.g2.com/products/teammate/reviews) | 4.3/5 (597 reviews) | Enterprise | — | — |
| [FloQast](https://www.g2.com/products/floqast/reviews) | 4.6/5 (1,414 reviews) | Mid-Market | — | — |

### Which Audit Management features should I prioritize when comparing Workiva and ServiceNow Governance, Risk, and Compliance (GRC)?

Buyers should prioritize collaboration, automation, integrations, compliance management, and reporting features when comparing Workiva and ServiceNow Governance, Risk, and Compliance (GRC).

- **Collaboration:** Workiva has 196 all-time mentions for collaboration, while ServiceNow GRC is frequently cited for centralized GRC management and workflow automation.
- **Automation:** Workiva has 117 all-time mentions for automation; ServiceNow GRC offers Autonomous Task Execution and workflow automation as key differentiators.
- **Integrations:** Workiva has 102 all-time mentions for integrations, including Microsoft Excel and NetSuite; ServiceNow GRC is noted for deep integrations with ServiceNow modules and CMDB.
- **Compliance Management:** Compliance is the most frequently mentioned feature across both products, with ServiceNow GRC offering advanced compliance tracking and reporting.
- **Reporting:** Workiva has 151 all-time mentions for reporting, with strong reviewer sentiment for reporting efficiency and accuracy.

### What are the pros and cons of Workiva vs ServiceNow Governance, Risk, and Compliance (GRC)?

Workiva's headline strength is ease of use and collaboration, while ServiceNow Governance, Risk, and Compliance (GRC) is strongest in workflow automation and centralized GRC management.

- **Workiva strengths:** Ease of Use (364 all-time mentions), Collaboration (196), Features (181), Reporting (151), Efficiency (146), User Interface (140), Customer Support (139), Document Management (130), Linking Functionality (124), Automation (117), Integrations (102).
- **Workiva trade-offs:** Missing Features (113), Learning Curve (85), Learning Difficulty (81), performance slows with large datasets, and relatively high cost for smaller organizations.
- **ServiceNow Governance, Risk, and Compliance (GRC) strengths:** Workflow automation, centralized GRC management, deep integrations with ServiceNow modules and CMDB, and strong compliance tracking.
- **ServiceNow Governance, Risk, and Compliance (GRC) trade-offs:** Steep learning curve for administrators, complex implementation, high licensing and implementation costs, and support/documentation can be inconsistent.

### Is Workiva or ServiceNow Governance, Risk, and Compliance (GRC) better for small businesses?

Neither Workiva nor ServiceNow Governance, Risk, and Compliance (GRC) is primarily focused on small businesses, but Workiva receives more positive sentiment for ease of setup and user experience in enterprise settings.

- **Workiva:** Largest segment is Enterprise; reviewers highlight ease of use, collaboration, and efficient onboarding, but note that pricing may be a barrier for smaller organizations.
- **ServiceNow Governance, Risk, and Compliance (GRC):** Largest segment is Enterprise; reviewers note complexity in setup and configuration, with high costs making it less accessible for small businesses.

### Which Audit Management platform has better integrations?

Workiva is favored for integrations, with more reviewer-cited integration mentions and specific third-party tool support.

- **Workiva:** Integrations with Microsoft Excel (12 all-time mentions) and NetSuite (7 all-time mentions) are frequently cited, with 102 all-time mentions for integrations overall.
- **ServiceNow Governance, Risk, and Compliance (GRC):** Reviewers highlight integrations with ServiceNow modules and CMDB, but no third-party integration mention counts are supplied.

### How do Workiva and ServiceNow Governance, Risk, and Compliance (GRC) compare on customer support?

Workiva scores higher on Quality of Support by 0.7 points, indicating a material advantage over ServiceNow Governance, Risk, and Compliance (GRC).

- **Workiva:** Reviewers consistently praise customer support, with 139 all-time mentions, noting prompt responses and helpful onboarding experiences.
- **ServiceNow Governance, Risk, and Compliance (GRC):** Support is described as inconsistent, with some reviewers citing delays in ticket resolution and documentation that focuses more on menu structure than function.

### Which is easier to implement, Workiva or ServiceNow Governance, Risk, and Compliance (GRC)?

Workiva is rated higher for Ease of Setup by 0.5 points, indicating it is easier to implement than ServiceNow Governance, Risk, and Compliance (GRC).

- **Workiva:** Reviewers describe setup as straightforward and efficient, with many noting that onboarding and initial configuration are easy to manage.
- **ServiceNow Governance, Risk, and Compliance (GRC):** Reviewers frequently mention a steep learning curve, complex configuration, and the need for specialized expertise during implementation.

### Which product has better Compliance?

Compliance is the most frequently mentioned feature across both Workiva and ServiceNow Governance, Risk, and Compliance (GRC), with both platforms offering robust compliance management capabilities.

- **Workiva:** Compliance management is a core feature, supported by high reviewer satisfaction scores and strong reporting and automation capabilities.
- **ServiceNow Governance, Risk, and Compliance (GRC):** Compliance is a central focus, with advanced compliance tracking, real-time monitoring, and integration with ServiceNow modules to support regulatory requirements.

Alternatives

**ServiceNow Governance, Risk, and Compliance (GRC) Alternatives**

 ![Optro](https://images.g2crowd.com/uploads/product/hd_favicon/8097120d5d97da2284759bf528fe5a60/optro.svg "Optro")

[
Optro
](/products/optro/reviews)

 ![Archer](https://images.g2crowd.com/uploads/product/image/thumb_square/thumb_square_b09ead1c36668179828abda8c2145ff4/archer-technologies-archer.jpg "Archer")

[
Archer
](/products/archer-technologies-archer/reviews)

 ![LogicGate](https://images.g2crowd.com/uploads/product/image/thumb_square/thumb_square_33cc27d36ee3cc5b0fb173768621ff90/logicgate.png "LogicGate")

[
LogicGate
](/products/logicgate/reviews)

 ![Vanta](https://images.g2crowd.com/uploads/product/hd_favicon/2c618c9a5d188e378adf34320cd78e2a/vanta.svg "Vanta")

[
Vanta
](/products/vanta/reviews)

**Workiva Alternatives**

 ![Optro](https://images.g2crowd.com/uploads/product/hd_favicon/8097120d5d97da2284759bf528fe5a60/optro.svg "Optro")

[
Optro
](/products/optro/reviews)

 ![TeamMate](https://images.g2crowd.com/uploads/product/hd_favicon/74213e9d3c43a55af352cbe5fd9bab26/teammate.svg "TeamMate")

[
TeamMate
](/products/teammate/reviews)

 ![LogicGate](https://images.g2crowd.com/uploads/product/image/thumb_square/thumb_square_33cc27d36ee3cc5b0fb173768621ff90/logicgate.png "LogicGate")

[
LogicGate
](/products/logicgate/reviews)

 ![FloQast](https://images.g2crowd.com/uploads/product/hd_favicon/78861d3dfdeb104e5b7f6fb16ac800ee/floqast.svg "FloQast")

[
FloQast
](/products/floqast/reviews)