Risk Management Software

Nothing comes to my mind, but the reporting and analytics functionalities, although useful, can feel limited in terms of customization for complex reporting needs. Review collected by and hosted on G2.com.

AuditBoard has significantly streamlined our audit and compliance processes by centralizing workflows, documentation, and issue tracking into a single platform. Previously, we relied heavily on spreadsheets and emails, which made version control, follow-ups, and evidence collection cumbersome and prone to errors. AuditBoard’s automated workflows for control testing, PBC (Provided by Client) requests, and issue remediation have eliminated manual follow-ups and reduced audit cycle times. Review collected by and hosted on G2.com.

It's clearly still a new system, a few of the widgets need work and there are some nuances you come across every so often that shows how young it is in development. However, they have been quick to rectify a lot of these so credit to the team. Review collected by and hosted on G2.com.

Datarails is able to take our data from various sources, be it a Sage Intacct Integration or a flat file and make it easily manipulatable. We have struggled with KPI reporting in the past so the fact we can get quick and easy KPIs ahead of the leaders of the business on working day 1 is fantastic. Review collected by and hosted on G2.com.

The main thing I dislike about Vena is that some administrative tasks still feel more rigid than they need to be. Building or adjusting templates can take longer than expected, especially when you’re trying to make structural changes rather than simple updates. It’s powerful, but not always quick. Review collected by and hosted on G2.com.

Vena is solving the problem of inconsistent, manual, spreadsheet‑heavy reporting and budgeting. Before Vena, we were dealing with version control issues, disconnected data sources, and workflows that depended on chasing contributors for updates. Vena centralizes everything, enforces structure, and removes the friction that slows down financial and operational cycles. Review collected by and hosted on G2.com.

Formulas and calculations can be tricky to manage. You need one or two administrators that have a strong knowledge of these as well as triggers. Finding a clear learning path of the product, that does not result in additional charges. Taking an accelerated class on formulas and having to pay for it or pay a consultant is not a solution when we already pay for the product. Dashboards are not user friendly, each tile needs to be manually updated with dates. There are no features to select dates for an entire dashboard tab. Review collected by and hosted on G2.com.

We have created a lot of efficiency in our month-over-month forecasting. Being able to pick up the last month's forecast and create a new version with the existing values means teams can update only those values that have changed and not all values. We can compare against actuals and review trends. The connections to OfficeConnect, allows us to bring updates to individuals on an immediate basis with a refresh. Being able to use the Planning tool within Excel allows users to easily update personnel and capital projects, while also having calculations that are repeatable for future analysis. Review collected by and hosted on G2.com.

the one thing on my wishlist is scope-related: sprinto supports a large catalog of frameworks, and since we're focused on SOC 2 right now, an even simpler way to collapse everything outside our active scope would make the dashboard feel more tailored .. the other thing is that when adding a new integration, i sometimes want a one-line summary of exactly which controls that connection will evidence. It's easy enough to work out. Review collected by and hosted on G2.com.

before sprinto, SOC 2 readiness for us would have meant either hiring a dedicated compliance person or losing an engineer to spreadsheet-chasing for a quarter... we're a small team, so neither was realistic, sprinto solves the evidence problem. endpoint posture, access reviews, vendor due diligence and policy acknowledgements all collect continuously from our existing stack github, aws, google workspace, supabase instead of being reconstructed under deadline pressure. across ~98 controls for SOC 2 security, availability and confidentiality, i can see current state at a glance rather than auditing our own audit trail. the practical benefit is that compliance stopped being a project. onboarding a new engineer triggers their training, policy sign-offs and background check automatically. that's hours back every month, and far cheaper than the headcount alternative. Review collected by and hosted on G2.com.

While the Anaplan platform provides a sandbox of customization, the flipside of this is that models can easily be constructed in a way that results in reduced performance if best practice techniques are not used. Review collected by and hosted on G2.com.

Prior to the implementation of Anaplan, our annual Budget process involved many wasted hours setting up many hundreds of manual excel calculations and transforming input data sent from other departments via spreadsheets. With Anaplan, these activities have been drastically reduced, saving many hours of labour time while providing much improved auditability of our numbers. Review collected by and hosted on G2.com.

Nothing really, only issue is trying to work out what to include in reports when there is so much scope and variation. I find it hard to leave things out of my month end reports as there is so much available. I would like it if I could update an ai generated written report for the next month, as it creates the calculations but I often edit the ai wording, but I cannot just update those ai calculations/equations to re use my report from the prior month. Review collected by and hosted on G2.com.

Accuracy / Speed / Professional easy to read reporting - game changer for preparing client reports. Review collected by and hosted on G2.com.

Nothing at this time. It fits our needs. Review collected by and hosted on G2.com.

Aleph allows us to do our jobs faster with more confidence and accuracy. It saves us from manually consolidating data to do ad-hoc requests, reduces copy/paste errors, and streamlines our annual budget process. It's like having another team member in our department. Review collected by and hosted on G2.com.

There is some learning curve involved in building custom reports. Review collected by and hosted on G2.com.

Able to produce quick financial reporting package. Review collected by and hosted on G2.com.

Martus has very beneficial reports which allow us to drill down to see the details of transactions. It's very helpful to read the memos of transactions while reviewing budget-to-actual reports. However, the drill down option is not available from all report configurations. A P&L by month does allow drill down to details while the same P&L organized by department does not. Review collected by and hosted on G2.com.

They are working on getting the notes left by department heads in the budget preparation process to roll forward into the next year. This was feedback from me and my team and they've taken it to heart. 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.

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.

Some of the AI features took a long time to come to GA, while other platforms have made even creating reports and financial plans fully agentic, Drivetrain still retains the older interface with only a chat with data feature which is now outdated. Review collected by and hosted on G2.com.

Drivetrain gives us the full 360 view of the business. We connect it to all our source data to get contextual reporting as part of our month end close, use it to share boards with CX/CSM/AM teams on how the health of their books look like, use it for MBR reviews with sales and marketing teams to assess revenue vs the plan across different stages of the funnel and for overall financial planning for our annual forecast, quarterly updates from time to time. Review collected by and hosted on G2.com.

Honestly, there isn't much I dislike about Workiva. If anything, I wish some processes were a little more intuitive for users who are new to the platform. The system is extremely robust, but that also means there are a lot of features to learn. Once you're familiar with it, it becomes an invaluable tool. Review collected by and hosted on G2.com.

For me, the biggest benefit has been having a single, connected platform for both controls and financial statement reporting. The linked-data functionality significantly reduces manual work and gives me confidence that updates are flowing consistently throughout our reports. It has improved accuracy, streamlined our review process, and made collaboration with internal stakeholders and auditors much more efficient.

As an accounting leader, I also appreciate the visibility and organization Workiva provides around internal controls. It helps us stay organized, maintain a strong audit trail, and focus more on analysis and decision-making rather than chasing document changes. Ultimately, Workiva has helped make our reporting process more accurate, efficient, and less stressful during critical filing and reporting deadlines. Review collected by and hosted on G2.com.

If they have some improved and quick customer support compared to what they have now.

Also take up the new improvements and suggestions quickly in the upcoming release.

Reporting dashboard could be more customized. As of now, it has limited options or most of the time we have to export the report. Review collected by and hosted on G2.com.

Frankly speaking it is pretty good experience with Hyperproof. This tool is fantastic. It takes care of all our security,risks and audit concerns. It has all automations in place.

Yes, it has covered almost all the scenarios which is needed for our GRC activities. It takes care of all the governance scenario for that specific locations. It also takes care of all the risk analysis and compliance which is required for our organization.

It has benefited me in various ways like :-

compliance

risk management

Governance, risk and compliance (GRC)

Audit

Integrated Risk Management

It has very good integrations with cloud infrastructure like AWS, Azure and management tolls like Jira. Review collected by and hosted on G2.com.

I dislike that it took me so long to find it. Review collected by and hosted on G2.com.

I can manage my cash flow on a weekly basis and make decisions with all the data in real-time versus stale information, bit by bit. Review collected by and hosted on G2.com.

There are a lot of features in Inspire, and it takes time to learn them all. That said, the features truly benefit me and my team once you get into them. The depth is worth the ramp. Review collected by and hosted on G2.com.

Inspire allows me to be lasered focus on the tasks to move my annual goals and quarterly objecctives forward. Often I'll get off course with what I have to accomplish for the week. I can schedle tasks in my calendar and block out that time to focus on that task. Review collected by and hosted on G2.com.

I don't know of a way to use "dark mode" on the main screen. Bright white screens hurt after a long day. Review collected by and hosted on G2.com.

Humans have amazing brains. Our brains can hold onto details and bits of information with ease, but turning those pieces into a clear report—collecting them in one place so they can be easily shared with someone outside the same department or organization—takes time, and all too often something gets left out. When we do bring those bits of information together in a single space, a bigger picture can emerge for us as well. SimpleRisk helps us recognize those pieces of information as risks, categorize them, and potentially produce that bigger picture we might not have seen until everything was put in place. Now reports can be made, progress can be shown, and that bigger picture can be addressed! 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.