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Transform your enterprise risk strategy from reactive to proactive with The LogicGate Risk Cloud. Learn more about The LogicGate Risk Cloud
Risk Cloud is an end-to-end suite of applications that blend flexibility and out-of-the-box functionality to aggregate, manage, and mitigate the entire landscape of risk within an organization. Equipped with a quantitative understanding of their organizations risk posture, business leaders can supercharge their risk programs and take on smarter risks and opportunities. Learn more about The LogicGate Risk Cloud
Risk Cloud is an end-to-end suite of applications that blend flexibility and out-of-the-box functionality to aggregate, manage, and mitigate the entire landscape of risk within an organization. Equippe...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Resolver's Risk Management Software connects risks to incidents so that assessments of what could happen are linked to what did happen. Learn more about Resolver
Over 1000 of the world's largest organizations trust Resolver's software. Resolver's Risk Management Software connects risks to incidents, so that assessments of what could happen are linked to what did happen. Quantify the impact of your risk mitigation plans. Identify where your risk register has gaps and where risk assessments were overly confident. Simplify risk management and improve remote collaboration with the front line. Simplify tasks. Automate data collection and reporting. Learn more about Resolver
Over 1000 of the world's largest organizations trust Resolver's software. Resolver's Risk Management Software connects risks to incidents, so that assessments of what could happen are linked to what di...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Diligent Compliance helps companies manage their compliance with obligations, identify gaps, and drive continual improvement. Learn more about Diligent Compliance
Increasing complexity and volume of regulation is overwhelming and the cost of getting it wrong is high. Diligent Compliance gives you real-time insight into how your compliance program stacks up against the obligations relevant to your business, industry and the jurisdictions you operate in. Using this data-driven approach gives you the confidence youve got the right programs in place. Learn more about Diligent Compliance
Increasing complexity and volume of regulation is overwhelming and the cost of getting it wrong is high. Diligent Compliance gives you real-time insight into how your compliance program stacks up again...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Helping clients around the globe optimise business performance, automate complex processes, and manage compliance. Learn more about Emex EHS & ESG Software
Emex is a leading provider of Environment, Health & Safety (EHS) and Environmental, Social & Corporate Governance (ESG) software. We are dedicated to helping clients around the globe optimise business performance, automate complex processes, and manage compliance. Learn more about Emex EHS & ESG Software
Emex is a leading provider of Environment, Health & Safety (EHS) and Environmental, Social & Corporate Governance (ESG) software. We are dedicated to helping clients around the globe optimise business ...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
World class integrated QHSE Risk & Compliance system used in 200+ countries with 1,000,000+ licensed users. With full BI system. Learn more about integrum QHSE Risk & Compliance Software
Multi-award winning cloud based QHSE Risk & Compliance Software, 1 million+ users, 200+ countries. Used by Fortune 500 companies to SMEs. All functions in one application, not modules. BI, Offline apps * Health and Safety Management * Risk Management * Quality Management * Environmental Management * Compliance Management * Controlled documents * Contractor Management * Training & eLearning system * Business Intelligence system * Off-line apps - full mobility * SMARTForm builder Learn more about integrum QHSE Risk & Compliance Software
Multi-award winning cloud based QHSE Risk & Compliance Software, 1 million+ users, 200+ countries. Used by Fortune 500 companies to SMEs. All functions in one application, not modules. BI, Offline apps...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
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  • Risk Assessment
ERM system with risk voting, appetite, board reporting and more. Flexible pricing for Individuals , Teams and Enterprise. Try for Free. Learn more about Essential ERM
Award Winning, purpose-built enterprise risk management software featuring unique risk bow tie functionality, risk appetite frameworks and thresholds, strategy centric risk, board reporting module, heat maps and more. Upgrading your ERM program made easy. Learn more about Essential ERM
Award Winning, purpose-built enterprise risk management software featuring unique risk bow tie functionality, risk appetite frameworks and thresholds, strategy centric risk, board reporting module, hea...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
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  • Risk Assessment
Facilitates the identification, analysis, monitoring, review and treatment of potential hazards and risks throughout your organization. Learn more about Risk Management Software
Increase visibility and decrease uncertainty by managing all your risk-related activities from one central web-based system. Trusted for over 20 years with more than 1 million users around the world, Intelex's Risk Management software application lets you easily identify, analyze, monitor and treat both existing and potential hazards and risks throughout your organization. Give your organization a strategic advantage in managing, mitigating and preventing risk in your business. Try It Free Now! Learn more about Risk Management Software
Increase visibility and decrease uncertainty by managing all your risk-related activities from one central web-based system. Trusted for over 20 years with more than 1 million users around the world, I...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Everysk

Everysk

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Risk and portfolio analytics including stress testing, VaR, backtests, factor exposures, and scenario analysis for multi asset classes. Learn more about Everysk
Everysk enables money managers of any size with multi-asset risk engine integrated with an automation platform. Our clients can establish robust and repeatable risk processes, design custom dashboards, and our fully automated workflows will help you analyze, organize and securely distribute information about your investments, saving you valuable time. Learn more about Everysk
Everysk enables money managers of any size with multi-asset risk engine integrated with an automation platform. Our clients can establish robust and repeatable risk processes, design custom dashboards,...
  • Auditing
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Integrated Risk Management GRC solution for managing your InfoSec compliance and risk program. Making compliance simple & approachable. Learn more about StandardFusion
Identify, assess, treat, track and report on risks with confidence. StandardFusion is an Integrated Risk Management GRC solution for tech-focused SMB and Enterprise InfoSec teams. Remove spreadsheet pain by utilizing a single system of record. Cloud-Based SaaS or on-premise platform making IRM simple, approachable and scalable. Manage compliance to multiple standards; ISO, SOC, NIST, HIPAA, GDPR, PCI-DSS and more. Connect what your organization does, with what your organization needs to do. Learn more about StandardFusion
Identify, assess, treat, track and report on risks with confidence. StandardFusion is an Integrated Risk Management GRC solution for tech-focused SMB and Enterprise InfoSec teams. Remove spreadsheet pa...
  • Auditing
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Your go-to solution for risk related audits, inspections and checks. From HSE to Security and Brand audits, we've got you covered. Learn more about audits.io
audits.io is a fully customisable tool that works on all devices - both on and offline. Conduct audits and inspections on the go with your mobile or tablet and continue the work on a computer if you feel so. Attach images and other files, assign corrective actions and notify responsible people, share the automated PDF-reports to stakeholders, and analyse bottlenecks and trends from the real time statistics. Digitalise Risk Management in your organisation today! Learn more about audits.io
audits.io is a fully customisable tool that works on all devices - both on and offline. Conduct audits and inspections on the go with your mobile or tablet and continue the work on a computer if you fe...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Full-fledged RISK ASSESSMENTS online. Digitalize your system. Discover risks online and set up safeguards! Learn more about Quentic Risk Assessment
Strengthen your occupational safety and standardize your data with Quentic software. Analyze, supervise and handle risks online. Tedious corrections, confusing lists and endless spreadsheet calculations are all things of the past, as Quentic combines everything in a centralized, digital software solution. Create, edit and share risk evaluations easily. Recognize hazards, determine safeguards and implement them in just a few minutes! Learn more about Quentic Risk Assessment
Strengthen your occupational safety and standardize your data with Quentic software. Analyze, supervise and handle risks online. Tedious corrections, confusing lists and endless spreadsheet calculation...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
GOAT is a simple to use risk system designed by a trusted risk expert made available to all from £12/mo. Learn more about GOAT Risk
We support you and your stakeholders to better understand and engage with risk, take decisions, assign actions and monitor affect. Designed for non-risk experts and the C-suite, we know the importance of simplicity for users combined with the need for flexibility, analysis and reporting for risk experts. GOAT is founded and built by a risk practitioner, regularly publishing practical risk advice that resonates with the C-suite. Our aim is to help you SCALE RISK WITH CONFIDENCE. Learn more about GOAT Risk
We support you and your stakeholders to better understand and engage with risk, take decisions, assign actions and monitor affect. Designed for non-risk experts and the C-suite, we know the importance...
  • Auditing
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A powerful on-line risk elaboration and visualization tool designed to support superior risk identification, monitoring and reporting. Learn more about AdaptiveGRC
Multi-regulation Governance, Risk and Compliance platform for highly regulated industries. AdaptiveGRC Enterprise Risk Manager is a powerful on-line risk elaboration and visualization tool designed to support superior risk identification, monitoring and reporting. Key Features: > Stores and manages the customers Risk Register > Follows the established principles of Risk Management including ISO 31000 > Allows the Risk Owner to have multiple stakeholders inputting into a single risk record Learn more about AdaptiveGRC
Multi-regulation Governance, Risk and Compliance platform for highly regulated industries. AdaptiveGRC Enterprise Risk Manager is a powerful on-line risk elaboration and visualization tool designed to ...
  • Auditing
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  • Corrective and Preventive Actions (CAPA)
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Nintex Promapp provides an intuitive online, process mapping tool, that supports the development of more efficient ways to work. Learn more about Nintex Promapp
Organizations that are looking to minimize their risk to maximize their reward, use Nintex Promapp® to establish total visibility and control over processes. With the risk and compliance add-on that supports ISO compliance, regular and required audits are no longer a point of stress for teams. Nintex Promapp provides an intuitive online, process mapping tool, that supports the development of smarter and more efficient ways to work. Learn more about Nintex Promapp
Organizations that are looking to minimize their risk to maximize their reward, use Nintex Promapp® to establish total visibility and control over processes. With the risk and compliance add-on that su...
  • Auditing
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Continuously assess and proactively mitigate data security risks. Learn more about Netwrix Auditor
Netwrix Auditor is a visibility platform for user behavior analysis and risk mitigation that enables control over changes, configurations and access in hybrid IT environments to protect data regardless of its location. The platform provides security intelligence to identify security holes, detect anomalies in user behavior and investigate threat patterns in time to prevent real damage. This intelligence is delivered across the most critical on-premises and cloud IT systems in a unified way. Learn more about Netwrix Auditor
Netwrix Auditor is a visibility platform for user behavior analysis and risk mitigation that enables control over changes, configurations and access in hybrid IT environments to protect data regardless...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Risk management software made easy. Manage risks with a web-based solution that gives you the flexibility to work from anywhere. Learn more about QT9 QMS
Risk management software made easy. Centrally manage risks by assigning actions, risk scores, tasks, priorities and employees to minimize potential issues. The Risk Assessment Module in QT9 QMS makes it simple to conduct risk investigations. QT9's web-based platform allows you to manage approvals, send email alerts, assign tasks and manage risk categories. Track your risk assessments by risk categories and risk scores with real-time reports. Schedule a Demo and Start a Free 30-Day Trial Today! Learn more about QT9 QMS
Risk management software made easy. Centrally manage risks by assigning actions, risk scores, tasks, priorities and employees to minimize potential issues. The Risk Assessment Module in QT9 QMS makes i...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Risk and compliance management solution with auditing, analytical, and data management capabilities. Learn more about JCAD CORE
JCAD's off the shelf risk management software, CORE, provides businesses with a framework that enables controlled management of risk and compliance with a clear link to objectives and strategy. JCAD CORE's growing portfolio of clients spans a variety of industries from housing, education, utilities & government bodies, and is already effectively supporting businesses to manage a range of compliance regulations including: Health & Safety Assessment Financial Compliance Covenants Contracts Learn more about JCAD CORE
JCAD's off the shelf risk management software, CORE, provides businesses with a framework that enables controlled management of risk and compliance with a clear link to objectives and strategy. JCAD CO...
  • Auditing
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  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Clear and easy to use iPreemptive Risk Management Platform Learn more about TOPIA
TOPIA is a risk management platform that analyzes the entire application/OS ecosystem of an organization to identify and map out every risk based on priority. With the ability to track the interactions between an application and the OS, TOPIA mitigates risk before it can become a threat to an organization¿s integrity. A risk management platform that empowers organizations to manage risk across their unique landscape of applications and operating systems. Learn more about TOPIA
TOPIA is a risk management platform that analyzes the entire application/OS ecosystem of an organization to identify and map out every risk based on priority. With the ability to track the interactions...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
End-to-end audit process management, which can write reports automatically in IIA standards. Modular structure to expand into GRC SW. Learn more about Auditrunner
Auditrunner is designed to provide a secure, user-friendly, comprehensive low-code software platform that encompasses all facets of Risk, Governance, Compliance, and Quality Management. The architecture allows organizations of all sizes to interconnect people and systems to design and run processes seamlessly. This technology digitalized 3000+ business processes for 10+ industries including: banking, insurance, financial services, energy, biotechnology, FMCG, Manufacturing. Learn more about Auditrunner
Auditrunner is designed to provide a secure, user-friendly, comprehensive low-code software platform that encompasses all facets of Risk, Governance, Compliance, and Quality Management. The architectur...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Real-time, risk-driven lifecycle management platform with full ownership of policy automation, increased efficiencies, and reduce risk. Learn more about KYC Portal
The system is fully focused on automating the back-office of KYC and due diligence processes. It starts off from the aspect that it allows the client to fill in directly and upload all necessary docuements related to the entire on-boarding process. KYCP also automates the calculation of risk, based on pre-defined dynamic parameters which allows for instant automation on how the application should be handled. KYC Portal is a fully dynamic, risk-driven Client Lifecycle Management platform. Learn more about KYC Portal
The system is fully focused on automating the back-office of KYC and due diligence processes. It starts off from the aspect that it allows the client to fill in directly and upload all necessary docuem...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Full compliance platform for financial institutions that allows customer onboarding, ID verification, data validation and monitoring. Learn more about Ondato
Ondato compliance platform is a must have solution for the financial institutions that enables to automate the customer boarding (private and corporate), KYC data gathering and monitoring (ODD). It saves recourses on the compliance and data management and also enables remote customer onboarding real time online. ID verification solutions offered by Ondato supports both - fully independent self boarding with liveness test and Live video customer boarding. Learn more about Ondato
Ondato compliance platform is a must have solution for the financial institutions that enables to automate the customer boarding (private and corporate), KYC data gathering and monitoring (ODD). It sav...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Identify, assess, monitor and mitigate risk throughout your organisation Learn more about Optial SmartStart
Identify, store and share Risk data in a consistent and methodological manner across the organisation. Automate the process of capturing inherent, residual and target risk evaluations, as well as other relevant assessment data. Establish KRIs to provide an early warning of potential changes to risk exposure. Define possible risk scenarios, and capture the possible impact, probability and cost associated with a risk event. Learn more about Optial SmartStart
Identify, store and share Risk data in a consistent and methodological manner across the organisation. Automate the process of capturing inherent, residual and target risk evaluations, as well as othe...
  • Auditing
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  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
With DefendX File Auditor, you have an immediate view of who is accessing which documents across your entire storage environment. Learn more about DefendX Control File Auditor
With DefendX Software File Auditor, you have an immediate view of who is accessing which documents across your entire storage environment. The view is in real time. This file auditing software gives you automatic reporting and auditing tools. These tools help you build an extra layer of security around your company's sensitive file data and intellectual property. Learn more about DefendX Control File Auditor
With DefendX Software File Auditor, you have an immediate view of who is accessing which documents across your entire storage environment. The view is in real time. This file auditing software gives y...
  • Auditing
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  • Corrective and Preventive Actions (CAPA)
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  • Risk Assessment
We are a leading provider of demand planning, risk management, forecasting, and inventory optimization solutions. Learn more about Smart IP&O
Smart Software offers Smart IP&O, an integrated set of native web applications for demand planning, inventory optimization, risk management, and supply chain analytics. It provides a single, easy to use, easy to scale, easy to collaborate, environment with robust inventory and forecast modeling. Our implement one, implemented for all approach means you can address a discrete set of needs initially and add new apps when ready without additional implementation costs. Learn more about Smart IP&O
Smart Software offers Smart IP&O, an integrated set of native web applications for demand planning, inventory optimization, risk management, and supply chain analytics. It provides a single, easy to us...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
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The leader in identifying and mitigating risk in business-critical spreadsheets across an organization. Learn more about ClusterSeven
Nearly 90% of all business-critical spreadsheets contain an error. Are you protected against that risk? ClusterSeven is the leader in spreadsheet and EUC (End User Computing) risk management. Easily and efficiently capture and maintain an inventory of the files your organization relies upon and monitor whos making changes, helping you meet audit, regulatory, and compliance requirements and prevent problems before they impact your enterprise. Learn more about ClusterSeven
Nearly 90% of all business-critical spreadsheets contain an error. Are you protected against that risk? ClusterSeven is the leader in spreadsheet and EUC (End User Computing) risk management. Easily a...
  • Auditing
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  • Corrective and Preventive Actions (CAPA)
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Data analytics platform that empowers businesses to investigate, monitor, analyze and manage IT to security to business operations.
Data analytics platform that empowers businesses to investigate, monitor, analyze and manage IT to security to business operations.
Data analytics platform that empowers businesses to investigate, monitor, analyze and manage IT to security to business operations....
Develops forward-thinking GRC software solutions, designed to serve multi-subsidiary organizations.
ProcessGene develops forward-thinking GRC software solutions, designed to serve multi-subsidiary organizations. The company has been acknowledged as a market leader and innovator by the most important analyst firms. Businesses and governments worldwide use ProcessGene solutions to manage and control risks, assure compliance to policies and regulations, manage corporate governance programs, and perform internal audits.
ProcessGene develops forward-thinking GRC software solutions, designed to serve multi-subsidiary organizations. The company has been acknowledged as a market leader and innovator by the most important ...
  • Auditing
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  • Corrective and Preventive Actions (CAPA)
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Integrated QHSE management system software, Cloud-based, helping SMB's manage compliance activities in a single, easy to use solution.
Mango helps control and maintain all aspects of your quality, health, safety (QHSE) management system(s); including: policies, procedures & forms (with single-source document control); accidents & incidents; Audits/Inspections; Improvements (NCR's, CAPA's, etc.); hazard & risk management; and people management (competencies & training). In addition, Mango helps our customers manage their Plant & Equipment (including scheduled maintenance and requests), Food Safety, & compliance calendar.
Mango helps control and maintain all aspects of your quality, health, safety (QHSE) management system(s); including: policies, procedures & forms (with single-source document control); accidents & inc...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Free, easy-to-use digital safety solution for individuals and teams who want to collaborate, ditch paper, and improve safety.
Safesite is a free, easy-to-use digital safety solution for individuals and teams who want to collaborate, ditch paper, and improve safety. Over 4,000 companies trust the Safesite platform to conduct safety inspections and audits, drive team safety engagement, and empower every worker in their organization to be a safety champion.
Safesite is a free, easy-to-use digital safety solution for individuals and teams who want to collaborate, ditch paper, and improve safety. Over 4,000 companies trust the Safesite platform to conduct s...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Purpose-Built Enterprise EHS Software Solutions Designed, Deployed, and Supported by Certified EHSQ Professionals.
Cority Risk Assessment & JHA software is an important component of our Environmental, Safety and Industrial Hygiene software suites. Our team of EHS professionals have collaborated with experts from client companies to deliver market-leading risk assessment software. This robust solution will enable you to plan and build an effective risk assessment program and perform ongoing analysis to continuously evaluate and mitigate risk.
Cority Risk Assessment & JHA software is an important component of our Environmental, Safety and Industrial Hygiene software suites. Our team of EHS professionals have collaborated with experts from cl...
  • Auditing
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  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
#1 Risk Management platform to solve ALL your requirements. Simple for workers to use, simple for managers to customize. Try now.
#1 Risk Management Software solution that connects your management system from your visitors to your internal management team. Donesafe makes it fast and easy to access, enter and report visitor data in real time. Donesafe is a modern & fresh platform with end to end functionality. It works online with any device, including offline with native iOS and Android apps. Use our out-of-the-box templates or configure to align with your specific requirements. Try now.
#1 Risk Management Software solution that connects your management system from your visitors to your internal management team. Donesafe makes it fast and easy to access, enter and report visitor data i...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Risk management solution that helps users manage risk, documentation, compliance, workflows, reporting, and testing and training.
Qualtrax is a complete quality and compliance software system used to manage risk, control documentation, automate business processes, manage customizable risk management workflows, streamline training, manage internal and external audits and ensure implementation of critical industry regulations in real-time. Ideal for heavily-regulated industries, where compliance with standards including ISO 17025, 17020, 13485, and 9001, TNI, GFSI, FDA, and FQS are required.
Qualtrax is a complete quality and compliance software system used to manage risk, control documentation, automate business processes, manage customizable risk management workflows, streamline training...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
A1 Tracker features custom reporting, automation, metrics, portals, & notifications to streamline management & control processes.
Powerful & user friendly risk management software with dashboard metrics & charts, web portal, threat assessments, risk audits, risk log history, workflow approvals, notifications, alerts, threat response, risk ratings, and documents. Reporting integration with financial software. Offers supporting modules to track events, incidents, contracts, insurance, claims, projects, and assets. Works across all industries and offered fully hosted or self hosted with professional support & training.
Powerful & user friendly risk management software with dashboard metrics & charts, web portal, threat assessments, risk audits, risk log history, workflow approvals, notifications, alerts, threat respo...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
The cloud-based IntegrityNext platform enables companies to monitor 100% of their suppliers for sustainability and compliance.
IntegrityNext enables organizations to monitor 100% of their suppliers for sustainability & compliance in order to meet the regulatory requirements. The IntegrityNext platform automatically obtains the required supplier self-assessments and certificates while monitoring social media for malpractice and reputational risks. Among others, IntegrityNext covers Anti-Bribery & Anti-Corruption, Environmental Protection, Human Rights & Labor, Health & Safety, Cyber Security and Business Continuity.
IntegrityNext enables organizations to monitor 100% of their suppliers for sustainability & compliance in order to meet the regulatory requirements. The IntegrityNext platform automatically obtains the...
  • Auditing
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  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
AuditBoard's RiskOversight is purpose-built to elevate and execute risk management programs across the enterprise.
AuditBoard's RiskOversight is purpose-built to elevate and execute risk management programs across the enterprise - including risk identification, assessment, response, mitigation, and monitoring - all in a highly integrated, visual, and intuitive solution.
AuditBoard's RiskOversight is purpose-built to elevate and execute risk management programs across the enterprise - including risk identification, assessment, response, mitigation, and monitoring - all...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
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Software for managing Contractors that checks qualifications, tracks mandatory documents and shows compliance levels in real time.
Reduce the time you spend managing third-party Contractors by 70%, overnight. Our software streamlines your existing process of collecting, managing and re-qualifying mandatory Contractor requirements (such as insurance certificates). Upcoming audit? Improve and monitor your compliance levels in real time and ensure everyone who works on-site has the required documentation to do their job. Contractor Compliance can be set up in minutes and will save your company hours every week.
Reduce the time you spend managing third-party Contractors by 70%, overnight. Our software streamlines your existing process of collecting, managing and re-qualifying mandatory Contractor requirements ...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
TeamMate Audit is an audit management solution that helps auditors and audit department leadership manage all aspects of an audit.
TeamMate Audit is a comprehensive audit management system that helps auditors and audit department leadership manage all aspects of the audit process. TeamMate helps organizations around the world to identify and evaluate risk, create and manage audits, schedule projects and allocate resources, capture T&E, manage issue remediation, monitor and report on status with notifications and dashboards.
TeamMate Audit is a comprehensive audit management system that helps auditors and audit department leadership manage all aspects of the audit process. TeamMate helps organizations around the world to i...
  • Auditing
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  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
With a digital tool risk management, compliance and governance are tackled smoothly without spreadsheets. Try it free for 30 days.
Over 200.000 users agree: Granite Risk Management is a digital tool for modern risk management. With an easy-to-use risk management solution, risk identification and risk assessment take no time at all, and implementing corrective measures is effective. Automated reports make it easy to monitor results and deliver on set goals. With Granite Risk Management risks are easily identified and systematically assessed, and implementing corrective measures is effective.
Over 200.000 users agree: Granite Risk Management is a digital tool for modern risk management. With an easy-to-use risk management solution, risk identification and risk assessment take no time at all...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
With iGrafx, companies develop an integrated view of their business processes with the risk & control points necessary for compliance.
With today's regulatory compliance requirements, the iGrafx Business Transformation Platform provides the foundation for organizations seeking a holistic approach to quality risk management, compliance and governance. We help companies meet the requirements of Sarbanes-Oxley, GDPR, HIPAA, ISO, as well as several healthcare, environmental and other regulations in a structured, controlled and secure way.
With today's regulatory compliance requirements, the iGrafx Business Transformation Platform provides the foundation for organizations seeking a holistic approach to quality risk management, compliance...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
ESM supports beginner and advanced strategy practitioners. Our STRATEGY, OKR, CYBER, and PERFORM modules stand alone or link together.
ESM+STRATEGY empowers teams to formulate, track, and communicate their strategic plan. ESM+OKR leverages Objectives and Key Results to help organizations tactically get work done. ESM+CYBER enables organizations to manage risk, compliance, and cyber security. ESM+PERFORM empowers employees to link goals to the organizational strategy. With automated Balanced Scorecards, strategy maps, dashboards, and instant reports, ESM brings strategy to life.
ESM+STRATEGY empowers teams to formulate, track, and communicate their strategic plan. ESM+OKR leverages Objectives and Key Results to help organizations tactically get work done. ESM+CYBER enables...
  • Auditing
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  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Onspring's Risk Management software puts you in control of your ERM program. User-friendly, easy setup and fully configurable.
Onspring's cloud-based software builds greater clarity and control into your enterprise risk management program. Identify risks that could impact your strategic objectives, business functions and services. Evaluate risks and prioritize them by criticality or tier. Develop and monitor risk mitigation plans, and report in real-time to risk owners and executive management. Watch the video demo now!
Onspring's cloud-based software builds greater clarity and control into your enterprise risk management program. Identify risks that could impact your strategic objectives, business functions and servi...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Build a more resilient organization through an integrated approach to risk management with the Fusion Framework System.
The Fusion Framework® System aligns your strategic objectives to key risk management techniques through flexible and agile tools. You set the appropriate context to analyze, assess, monitor, and respond to risk, and integrate your data across the enterprise to make informed decisions. With Fusion Framework, you will see greater productivity and more impactful risk data as you establish your shared information foundation and program taxonomy.
The Fusion Framework® System aligns your strategic objectives to key risk management techniques through flexible and agile tools. You set the appropriate context to analyze, assess, monitor, and respon...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Risk management software made easy. Manage risks with a web-based solution that gives you the flexibility to work from anywhere.
Risk management software made easy. Centrally manage risks by assigning actions, risk scores, tasks, priorities and employees to minimize potential issues. The Risk Assessment Module in QT9 QMS makes it simple to conduct risk investigations. QT9's web-based platform allows you to manage approvals, send email alerts, assign tasks and manage risk categories. Track your risk assessments by risk categories and risk scores with real-time reports. Schedule a Demo and Start a Free 30-Day Trial Today!
Risk management software made easy. Centrally manage risks by assigning actions, risk scores, tasks, priorities and employees to minimize potential issues. The Risk Assessment Module in QT9 QMS makes i...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Easy to use risk collaboration solution for risk assesment, and implementing corrective measures. Create Risk Register and Risk Matrix.
Simple and easy to use GRC platform. You can manage any type of risk, enables control over risk identification, assessment, mitigation and implementing corrective measures. Manages the customers Risk Register and Risk matrix. OneSoft is higly flexible and match your risk management needs just like LEGO! Say goodbye to your messy documents, spreadsheets. Enables collaboration on risks, managing tasks, meeting minutes etc.
Simple and easy to use GRC platform. You can manage any type of risk, enables control over risk identification, assessment, mitigation and implementing corrective measures. Manages the customers Risk R...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
A Gartner Magic Quadrant Leader in 2014, 2015, 2016, Nlyte has the largest and most sophisticated DCIM implementations in the world.
IT teams implement Nlyte to automate, manage, and de-risk critical infrastructure. From the data center, colo, edge, and cloud, Nlyte discovers, manages, and reports on physical and virtual compute, infrastructure, software, and IoT assets. Nlyte includes asset, power, and energy monitoring, management. Asset Lifecycle includes capacity management, what-if planning, predictive analytics, workflow, and out of the box integration with IT, BMS, and critical BI systems.
IT teams implement Nlyte to automate, manage, and de-risk critical infrastructure. From the data center, colo, edge, and cloud, Nlyte discovers, manages, and reports on physical and virtual compute, i...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
ZenGRC is a cloud-based risk management solution that enables centralized visibility into an organization¿s complete risk posture.
ZenGRC strengthens risk posture by delivering actionable insights on risk categories, vectors, and controls. Our centralized, cloud-based risk management audit software monitors risks automatically and quickly alerts you of changes, streamlining risk remediation with workflows that drive agility in an organization¿s risk management program. Gain awareness, clarity, and more control over your entire risk posture, while driving operational efficiency with ZenGRC.
ZenGRC strengthens risk posture by delivering actionable insights on risk categories, vectors, and controls. Our centralized, cloud-based risk management audit software monitors risks automatically an...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Form.com is an award-winning provider of forms automation solutions for the enterprise.
Form.com specializes in taking any audit, inspection, or field data collection process and turning it into a fully integrated mobile application. Fortune 500 companies and industry leaders use Form.com applications to improve quality, promote safety, and ensure compliance in the field by streamlining operations, improving oversight, and capturing actionable insights in real time. Visit Form.com to begin your operational transformation today.
Form.com specializes in taking any audit, inspection, or field data collection process and turning it into a fully integrated mobile application. Fortune 500 companies and industry leaders use Form.com...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Integrated risk management software that identifies, assesses, responds to, and monitors your enterprise risks.
HighBond centralizes and simplifies core risk management activities in a single, integrated platform¿across the end-to-end risk process. The software also reduces subjectivity by seamlessly integrating risk indicators into the assessment process. Plus it helps distributed teams identify risks and aggregate risk assessments through remote workshops. As a result, risk management spends less time on process administration and more time effecting change.
HighBond centralizes and simplifies core risk management activities in a single, integrated platform¿across the end-to-end risk process. The software also reduces subjectivity by seamlessly integrating...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Information security and compliance software for Risk Assessment, Policies, Business Continuity Planning, Vendor Management, and more.
Tandem Security & Compliance Software is an innovative suite of information security and compliance management tools used by more than 1400 U.S. financial institutions. Products include: Risk Assessment, Policies, Business Continuity Planning, Vendor Management, Social Media Management, Audit Management, Phishing, Cybersecurity, and more. Software features include secure document storage, unlimited users, roles & responsibilities, tasks, email reminders, and incredible support.
Tandem Security & Compliance Software is an innovative suite of information security and compliance management tools used by more than 1400 U.S. financial institutions. Products include: Risk Assessmen...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment
Empowering companies of all sizes to run a more efficient and effective risk management program.
The flexible, scalable and integrated Keylight Platform allows companies to manage all facets of their risk management program. Keylight interconnects risk management disciplines while automating business processes and eliminating departmental redundancies. By offering a streamlined and holistic view of the organizations risk posture, companies of all sizes can view risk in context of their business goals, better prioritize their efforts, and realize a more efficient and effective risk program.
The flexible, scalable and integrated Keylight Platform allows companies to manage all facets of their risk management program. Keylight interconnects risk management disciplines while automating busin...
  • Auditing
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Alerts/Notifications
  • Risk Assessment

Risk Management Software Buyers Guide

What is risk management software?

Risk management software is a tool for businesses to identify risk tolerance and take appropriate measures to mitigate such situations. The software offers tools to document corporate governance, risk, and compliance tasks as well as ensure that these elements align with the business objectives. 

The key features of the software include risk identification, risk assessment, mitigation planning, reporting, and preventive action planning.

Gartner defines integrated risk management as “a set of practices and processes supported by a risk-aware culture and enabling technologies that improve decision making and performance through an integrated view of how well an organization manages its unique set of risks”.

Risk management software helps organizations measure the level of risk in ongoing projects and processes, and then generate meaningful insights as well as an action plan.

The benefits of risk management software

  • Mitigate risks and address threats in a timely fashion: The sole purpose of risk management software is to identify threats and address those well within time. Unaddressed issues can result in project failure as well as scenarios that generate negative publicity or damage the brand. The software would ensure that your projects, processes, or audits follow the guidelines. Leaders can intervene as soon as they detect a change from the regular course of action and make early moves to mitigate the risk.
  • Create a risk-aware culture: The software can also maintain a risk register, which includes in-depth details about the risk, its indicators, impact, and the actions required to avoid/minimize it. An organized database helps businesses train employees on the risks, the impact, and the preventive actions to be taken. This helps in creating a workforce that’s more risk aware and trained to operate systematically.
  • Risk prioritization and assignment: No two risks have the same impact level. The software assesses the risk and assigns relevant scores to each risk. This helps businesses prioritize risks and escalate it to the concerned stakeholders. It saves the time taken to resolve the issue and ensures that the impact is minimal.

Typical features of risk management

  • Risk assessment: Assigns scores and ratings to risks or classifies issues based on multiple factors. Aggregates all the risk scores and categories from each assessment to create the business's risk register.
  • Dashboard: Sets and assigns key risk indicators (KRIs) and monitors these live on an interactive visual display. 
  • Alerts/Notifications: Allows you to set and configure alerts for critical events and receive notifications in case of a breach or failure.
  • Risk reporting: Defines and records the KRIs that measure the efficiency of a risk management program in a defined format. 
  • Compliance management: Ensures that risk management processes meet all the necessary regulatory compliance by defining and tracking processes and rules.
  • Auditing: Provides reports and tracks the status of risks and incidents to ensure accurate internal and external audits, so that businesses are always compliant.

Considerations when purchasing risk management

  • Define your expectations from the software: Risk management software offers broad functionality—from project risk management to financial risk management. Each type of software has its own set of key functionalities. Buyers should list their expectations from the software and then begin their search.
  • Plan for your budget: The software isn’t cheap—ranging from a few hundred to thousands of dollars per year. The advanced features cost more. Therefore, plan a budget and shortlist suitable vendors. We recommend shortlisting solutions that can meet the needs of your long-term business strategy.
  • Cognitive intelligence to augment traditional decision making: Advancement in cognitive technologies, artificial intelligence (AI), and real-time data analytics have advanced the scope of risk management. These smart machines can detect, predict, and prevent risks by self-learning and self-managing the defences against old and new threats. For instance, Warwick Analytics’ early warning and prevention system looks hours, days, and months ahead to predict when and how products in the field (such as aircraft and vehicles) will require maintenance. Identifying the root causes of failure helps them take corrective actions such as remanufacturing and redesigning products.
  • Risk management to be tied up with employee performance: These days, managers consider risk in terms of an employee’s ability to innovate current workflows. As risks are now measurable, the software allows businesses to relate risk with the desire to innovate existing processes. They can then create a balance between risks and rewards. This new strategy will encourage employees to make risk-informed decisions.