Risk Management Software

data rails requires some set up to get it working, and if it is not set up correctly then it will not work for you, however when set up it works seamlessly Review collected by and hosted on G2.com.

Data rails is solving processing and manual processes, previously we would have to re-paste any new data on top of old data every time a change was made, now with data rails, we just refresh and it's done, it's a massive time saver and also takes away some of the headache of remembering whether the data is the most recent Review collected by and hosted on G2.com.

An area of opportunity that can be improved is increasing the possibilities in managing user information, being able to fully construct the personnel hierarchies, something that is addressed through Power BI, but it can undoubtedly be much better naturally. Review collected by and hosted on G2.com.

With Auditboard, we solve the problem of working under a single methodology, as well as managing results, findings, and action plans. We also unify the Dashboard-type Indicators, which will always be ready and updated. Review collected by and hosted on G2.com.

One of the main drawbacks of Vena is that, because it is heavily Excel‑based, performance can slow down with very large models or complex workbooks, especially during peak budgeting cycles. There can also be a learning curve for non‑finance users, as success in Vena still depends on solid Excel skills and understanding of the underlying model structure. Additionally, making structural changes (such as redesigning models or hierarchies) can require more setup time and coordination than more rigid, form‑based planning tools. Review collected by and hosted on G2.com.

Vena is solving several core planning and coordination challenges that finance teams typically face, and that has delivered clear, day‑to‑day benefits for us.

First, it significantly streamlines budgeting and forecasting cycles. We can run multiple iterations of the budget or forecast in a very short period of time, allowing us to quickly model different scenarios, respond to leadership questions, and incorporate new assumptions without starting from scratch each time. Everything lives in one centralized platform, which eliminates version confusion and reduces time spent reconciling files.

Second, Vena greatly improves cross‑department collaboration. Different departments can work simultaneously within the same system, follow structured workflows, and submit their inputs through controlled processes. This creates better accountability, clearer ownership, and faster turnaround, while still allowing Finance to maintain oversight, consistency, and data integrity.

Third, Vena solves the disconnect between workforce planning and operating expense planning. By linking headcount, compensation, and workforce assumptions directly to OPEX budgets, we gain a much clearer view of the true cost drivers of the organization. This alignment improves forecast accuracy, enables more meaningful variance analysis, and supports more informed decision‑making around hiring and resource allocation.

Overall, Vena allows us to plan faster, collaborate better, and connect financial drivers in a way that supports both operational and strategic decision‑making. Review collected by and hosted on G2.com.

After the first year of using Sprinto, our overall impression has become worse.

Not all important integrations are supported. For example, Microsoft Sentinel and Microsoft Defender for Cloud are missing.

There are also issues with the timing of periodic checks. For example, failed checks for periodic information security training appeared two months after the training should have been completed.

Dr. Sprinto is also unreliable. It constantly fails to send telemetry from team computers automatically, which turns the process into a manual exercise of reminding everyone to restore Dr. Sprinto reporting.

What makes this worse is that the support team does not seem to acknowledge these issues. Responses to simple questions take up to two weeks, and the replies usually suggest that everything is working correctly on Sprinto’s side and that the problems are on our side. Review collected by and hosted on G2.com.

Timely collection of the evidence for the SOC 2 audit. Review collected by and hosted on G2.com.

I have been using Aleph for over a year, and I have not come across anything about Aleph that I dislike. Review collected by and hosted on G2.com.

Aleph Connect makes it easy for me to develop highly customized reports. With Aleph Explore and its drilldowns, I can respond to questions and ad hoc requests on the fly. I also no longer have to deal with large Excel files crashing. And when Accounting makes a last-minute adjustment to the month-end financial results, updating the management reports is only a few keystrokes away. Review collected by and hosted on G2.com.

The downsides are that the UX features aren’t very flexible compared to other reporting tools. Review collected by and hosted on G2.com.

Anaplan is solving problems across supply chain and financial planning. It is helpful for planning and scenario-based use cases. Previously, users used to maintain different Excel files and versions for their zone and product, and consolidation, reconciliation, and reporting were challenging tasks. Anaplan provides a single platform where they can plan and report, and the reconciliation can be calculated by the platform itself according to the design built for that application. It has various connection with third party platform which make it easier to load data and report them and use them for planning Review collected by and hosted on G2.com.

Some areas that can be improved are markups, uploading support for audit and SOX testing. The sampling tool isn't as useful as I would like it to be, plus the request section and attaching things to spreadsheets can be a little finicky. The initial setup took much longer than I thought because we did it on our own without paying for a catered experience. Review collected by and hosted on G2.com.

Workiva keeps our version control in check, enhances workflow on shared documents, facilitates SEC filing and reporting with W Data, assists in SOX testing, markups, sample selection, and requests. Review collected by and hosted on G2.com.

The initial setup of complex, custom-mapped reports can take a little bit of time. However, the LiveFlow support team is super responsive and helps bridge that gap quickly. Review collected by and hosted on G2.com.

We struggled with accurate cash flow forecasting. Because our actuals were updated manually, our forecasts were often based on outdated assumptions.

LiveFlow solves this by keeping our actuals current. This has made forecasting so much easier because we can now see our real-time cash position and runway at a glance. It allows us to perform instant variance analysis and make strategic pivots based on what is happening now, rather than what happened last month. It has saved our finance team hours of spreadsheet gymnastics every week. Review collected by and hosted on G2.com.

There is a bit of a learning curve, but honestly, it is pretty intuitive and the documentation is solid. I would love integrations with other apps as well, maybe Shopify. Review collected by and hosted on G2.com.

I use Fathom for reporting, forecasting, and analysis. It makes it easy to create beautiful, nicely structured reports with a great balance of structure and flexibility, offering a crystal-clear presentation of financial information. Review collected by and hosted on G2.com.

No downsides to this platform for our team/organization. Review collected by and hosted on G2.com.

Migration from Archer and a more manual system. Review collected by and hosted on G2.com.

Not being able to upload documents to support risk or control reviews. A dedicated area for outstanding action items from all reviews for a company or a portfolio. Review collected by and hosted on G2.com.

We needed a "one stop" software that helps us to track the "essential" components of our ERM program, while maintaining a simple and easy to use platform.

Essential ERM from Tracker networks did that while staying under our budget. The development team is also very responsive and will assist with solving problems once it is verified as a true need.

The visualization of the risk through the bow-tie gives a nice overview of where we are while the heat map tells us quickly where we want to be. The KRI Monitoring really shows graphically where we are out of line and what to adjust to get back in. Review collected by and hosted on G2.com.

Limited capabilities on prem. It would be nice to see more carried over from SaaS. Review collected by and hosted on G2.com.

I love OneStream - Unified EPM because it helps collate and organize data, enabling productive conversations with stakeholders. It solves forecasting and financial tracking issues and improves quality control with its dashboard and tracking features. Using it heavily for forecasting. Review collected by and hosted on G2.com.

There’s a learning curve, and it takes some involvement and curiosity to get the most out of the platform. Review collected by and hosted on G2.com.

We moved away from legacy Excel reports that were difficult to maintain and keep up to date. Since then, our budgeting time has decreased significantly. Drivetrain also lets us do scenario modeling and easily compare outputs, which makes it much simpler to evaluate different assumptions and see the impact. Review collected by and hosted on G2.com.

There is nothing to dislike, when an issue arises the support team is quick to resolve any potential fix! Review collected by and hosted on G2.com.

Clockwork has been instrumental in helping our company forecast key financial metrics—what we’re spending, what our revenue is, and our daily cash position. This level of clarity allows us to make smarter, more informed business decisions.

Their platform not only supports financial visibility but also clearly reflects our company’s success and growth over time. The insights we gain from Clockwork directly contribute to our ability to plan strategically and stay ahead.

Pair that with an exceptional onboarding experience led by Fady and the team, and you’ve got a solution that delivers real value from day one. Highly recommended! Review collected by and hosted on G2.com.

I guess, the only thing that doesn't work for us is that we'd also like to be able to bring these reports and use Coefficient in our Microsoft environments, like Excel and OneDrive. That would be helpful, but it doesn't do that. Review collected by and hosted on G2.com.

I use Coefficient to automatically pull Salesforce reports into Google Sheets, which connects them to tools like Looker Studio, making work more efficient by eliminating manual downloads and facilitating near real-time dashboards. It saves our staff time and is easy to use and configure. Review collected by and hosted on G2.com.

I wish it could give me granular data for a particular CoA within Joiin, Review collected by and hosted on G2.com.

Consolidation, Intercompany variance postings Review collected by and hosted on G2.com.

I feel that they could include more of their advanced AI functionality into the base pricing because, ultimately, the data is there. I just wish that some of their more advanced AI tools are priced into their basic product. Review collected by and hosted on G2.com.

Planful makes budgeting and forecasting easier with an Excel import tool, reducing manual data entry. It's more efficient than past systems, simplifies building custom reports, and its basic AI helps maintain a lean finance team. Review collected by and hosted on G2.com.

The fees of the acterys consultants are high. Review collected by and hosted on G2.com.

Acterys solves several critical problems in corporate finance, performance management, and analytics by automating, centralizing, and enhancing planning, reporting, and data integration.

Main Problems Acterys Solves

Problem: Budgeting and forecasting are often done in Excel, shared via email, leading to errors, version control issues, and inefficiency.

Acterys Solution: Centralized, database-driven planning and write-back directly in Excel and Power BI, with real-time collaboration, version control, and workflows.

Problem: Companies have data scattered across ERPs, CRMs, and other systems, making reporting and consolidation slow and error-prone.

Acterys Solution: Automated data integration from 80+ sources (e.g., SAP, Xero, Dynamics, Salesforce) with pre-built connectors and data modeling automation.

Problem: Multi-entity consolidation, intercompany eliminations, and currency translation are done manually and take weeks.

Acterys Solution: Built-in financial consolidation engine handles:

Multi-entity structures

Intercompany eliminations

Currency conversion

Audit trail and compliance (e.g., IFRS, GAAP)

Problem: Reports are outdated by the time they're shared, and scenario modeling is cumbersome or not possible.

Acterys Solution: Live, self-service reporting and dashboards in Power BI, with:

Real-time data refresh

What-if analysis

Driver-based planning

AI-powered forecasting

Problem: Business teams depend on IT for report changes, model updates, or new data sources.

Acterys Solution: Low-code/no-code tools allow finance and business users to build and manage models, reports, and plans independently. Review collected by and hosted on G2.com.

The one thing we really wish Martus would offer is a full accounting module. We already have our complete chart of accounts set up; if Martus added the functionality to manage our finances directly, right there within Martus—so we wouldn't have to import from another program—that would be amazing. Review collected by and hosted on G2.com.

Our finance team used to spend multiple hours every month sending out budget updates after the month closed. If we ran short on time, individual budget spreadsheets would often go several months without being updated. Now, with Martus, I can import a single spreadsheet and everyone receives their budget updates on time each month. Their support team is amazing to work with if we have questions and we are able to get responses quickly. Review collected by and hosted on G2.com.

So far I have a good experience, there are some issues but attended immediately. Review collected by and hosted on G2.com.

Management of regulatory compliance or frameworks. It is easy to manage and track compliance, saves you a lot of time. The Audit module significantly streamlines the process of collecting evidence, saving you valuable time and effort. By automating and centralizing evidence collection, it eliminates the need for constant back-and-forth emails and reminders to owners. Instead of manually chasing down submissions, the module provides a structured platform where evidence can be uploaded and tracked seamlessly. This reduces administrative overhead, minimizes delays, and ensures that all required documentation is gathered efficiently and in a timely manner. Overall, it enhances productivity and ensures a smoother, more organized audit process. Review collected by and hosted on G2.com.