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Risk Management Software

Risk Management software helps organizations reduce exposure to enterprise and operational risks, improving quality and minimizing losses through better management of data. These solutions track incidents, facilitate evaluation of corrective actions, monitor enterprise-level performance, and promote compliance. Business intelligence and exception management are typical features of Risk Management software. For related software solutions see Financial Risk Management software and Compliance software.

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Integrated risk management software that identifies, assesses, responds to, and monitors your enterprise risks. Learn more about Diligent HighBond
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. Learn more about Diligent HighBond

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Internal Controls Management
  • Business Process Control
  • Risk Scoring
  • Risk Analysis
  • Audit Trail
  • Risk Alerts
  • Reporting/Analytics
  • Incident Management
  • Document Management
The platform delivers a no-code approach with out of-the-box modules covering multiple GRC areas. Learn more about DECISION FOCUS
Decision Focus is a GRC solution provider delivering a SaaS platform for medium to large enterprises. The GRC solution is delivered on a no-code, modular platform, enabling a one-stop-shop for most audit, risk, compliance, and governance business needs. In addition to a strong track record in the financial services industry, Decision Focus client base includes pharma, big tech, and energy customers all characterized by high regulation and demanding risk management. Learn more about DECISION FOCUS

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Internal Controls Management
  • Business Process Control
  • Risk Scoring
  • Risk Analysis
  • Audit Trail
  • Risk Alerts
  • Reporting/Analytics
  • Incident Management
  • Document Management
Mitigate risk across the entire product life cycle. Record and follow-up on risk mitigation to track how well it’s working, if addition Learn more about MasterControl Quality Excellence
Mitigate risk across the entire product life cycle. You can ensure everyone in the company uses the same definitions and thresholds for risk and that all risk management activities are recorded. Launch a risk assessment from anywhere in the QMS. Record and follow-up on risk mitigation to track how well it’s working, if additional mitigation is needed, and if additional risks have emerged. Learn more about MasterControl Quality Excellence

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Internal Controls Management
  • Business Process Control
  • Risk Scoring
  • Risk Analysis
  • Audit Trail
  • Risk Alerts
  • Reporting/Analytics
  • Incident Management
  • Document Management
Essential ERM is unlike any other GRC. Essential ERM is a cloud ERM platform built specifically for business users and executives. Learn more about Essential ERM
Essential ERM is unlike any other GRC. Essential ERM is a cloud ERM platform built specifically for business users and executives. It eliminates unnecessary complexity and provides unique features & visualizations for ERM teams. Learn more about Essential ERM

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Internal Controls Management
  • Business Process Control
  • Risk Scoring
  • Risk Analysis
  • Audit Trail
  • Risk Alerts
  • Reporting/Analytics
  • Incident Management
  • Document Management
Resolver’s risk management software makes it easy to collect, connect, analyze, and drive action from your risk & control data. Learn more about Resolver
Choose the risk management software used by over 1000 of the world’s largest organizations. Resolver makes it easy to collaborate and collect data from across the enterprise, allowing teams to understand their risk landscape and control effectiveness fully. Understanding your data is one thing; being able to use it to drive action—that’s vital. Resolver automates workflows and reporting to ensure risk intelligence turns into risk reduction. Learn more about Resolver

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Internal Controls Management
  • Business Process Control
  • Risk Scoring
  • Risk Analysis
  • Audit Trail
  • Risk Alerts
  • Reporting/Analytics
  • Incident Management
  • Document Management
This software allows you to manage risk according to established principles, define & track treatment strategies, and visualize risks. Learn more about AdaptiveGRC
AdaptiveGRC Risk Management Suite transparently applies established principles (e.g., ISO 31000) to governing, managing, analyzing, visualizing, and reporting your exposures to risk according to your directives. It allows you to define and track risk treatment strategies based on controls and corrective action plans. Our reporting visualization of the risk register can intuitively show you (via customized heatmaps and dashboards) over 12 risk dimensions tailored to your organization’s needs. Learn more about AdaptiveGRC

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Internal Controls Management
  • Business Process Control
  • Risk Scoring
  • Risk Analysis
  • Audit Trail
  • Risk Alerts
  • Reporting/Analytics
  • Incident Management
  • Document Management
Simplify your risk management processes with Noggin, an integrated safety, risk, and incident management platform. Learn more about Noggin
Noggin enables risk management teams to manage the entire risk lifecycle from the initial drafting of a risk assessment, identification of relevant risks and controls from a central library, approval of the risk assessment plan, and the periodic review of each plan. Easily generate management reports to provide executive oversight of the entire risk management process while integrating crisis and safety incident information for a complete common operating picture. Learn more about Noggin

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Internal Controls Management
  • Business Process Control
  • Risk Scoring
  • Risk Analysis
  • Audit Trail
  • Risk Alerts
  • Reporting/Analytics
  • Incident Management
  • Document Management
GOAT is an easy to use Enterprise Risk Management system expertly designed to help non-risk experts. From £30/mo for up to 5 users. Learn more about GOAT Risk
GOAT Risk. The pain free way to manage risk - so you can get on with managing your business. GOAT is an easy to use, low cost Enterprise Risk Management software solution packed with all the tools you need to manage risk effectively. Track, collaborate and report on risk from anywhere in the world using a modern, intuitive interface. Sensible, transparent pricing. Suitable for businesses of all shapes and sizes. No set-up costs. Monthly rolling subscriptions from just £30/mo for up to 5 users. Learn more about GOAT Risk

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Internal Controls Management
  • Business Process Control
  • Risk Scoring
  • Risk Analysis
  • Audit Trail
  • Risk Alerts
  • Reporting/Analytics
  • Incident Management
  • Document Management
Quentic: Digitize your EHSQ and risk management, in compliance to ISO 9001, ISO 14001, ISO 27001, ISO 45001 and ISO 50001. Learn more about Quentic
Quentic is the excellent solution for your EHSQ and risk management. The platform comprises ten modules that can be selected and combined as required. From documentation, organization up to evaluation, the holistic SaaS solution supports users at every step - using a browser or via app. Quentic easily integrates tasks across departments, sites, and countries, enabling users to manage risks and processes efficiently and in accordance with ISO 9001, ISO 14001, ISO 27001, ISO 45001 and ISO 50001. Learn more about Quentic

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Internal Controls Management
  • Business Process Control
  • Risk Scoring
  • Risk Analysis
  • Audit Trail
  • Risk Alerts
  • Reporting/Analytics
  • Incident Management
  • Document Management
Redefine the way your organization pursues opportunity and manages risk with industry-recognized software solution Camms.Risk. Learn more about Camms.Risk
Better equip your organization to make the right business decisions with an easy to use GRC Management Software solution. Make operational risk management part of your company culture so you can identify, track and manage risks with confidence. Cloud-based and ISO 3100:2009 & COSO framework compliant, Camms.Risk features a simple user interface, pre-configured risk, incident & hazard management templates and easy-to-read dashboards to improve visibility across all organizational levels. Learn more about Camms.Risk

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Internal Controls Management
  • Business Process Control
  • Risk Scoring
  • Risk Analysis
  • Audit Trail
  • Risk Alerts
  • Reporting/Analytics
  • Incident Management
  • Document Management
If you work in Pharma, ditch manual temp checks. World #1 monitoring system for pharma assets, smart audits, and fastest calibration. Learn more about Eupry
Stop wasting time on manual temperature compliance. The intelligent temperature monitoring and calibration system gives you one single source of truth and full control over ALL monitoring, mapping, and calibration data. Generate audit reports in 3 clicks. Experience full pharma-grade compliance, patented technology, and the fastest calibration process on the market – ISO 17025-accredited of course. Try it for free. Learn more about Eupry

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Internal Controls Management
  • Business Process Control
  • Risk Scoring
  • Risk Analysis
  • Audit Trail
  • Risk Alerts
  • Reporting/Analytics
  • Incident Management
  • Document Management
Risk Management solution for your InfoSec compliance and risk program. Making risk and compliance management simple & approachable. Learn more about StandardFusion
StandardFusion is an end-to-end GRC solution trusted by organizations globally to manage their risk. Transform your risk management program with a centralized system of record and mitigate emerging risks. Test the strength of your program, automate management processes, and eliminate guesswork by delivering actionable insight across dashboards and reports. We make risk management simple and efficient so organizations can focus on growing their business. Learn more about StandardFusion

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Internal Controls Management
  • Business Process Control
  • Risk Scoring
  • Risk Analysis
  • Audit Trail
  • Risk Alerts
  • Reporting/Analytics
  • Incident Management
  • Document Management
Cloud-based data privacy platform that enables businesses to ensure vendor compliance and manage consents as well as revocations. Learn more about Osano
Data compliance used to be a manual, complicated process. You don't need to be a compliance professional to use Osano. What used to take training and months of work, now takes minutes! Instantly help your website comply with all data privacy laws. Plus explore vendor risk for more than 7,000 companies in a flash. Are we missing a vendor? Request it and our attorneys will review it within 24 hours. Learn more about how Osano can help your business Learn more about Osano

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Internal Controls Management
  • Business Process Control
  • Risk Scoring
  • Risk Analysis
  • Audit Trail
  • Risk Alerts
  • Reporting/Analytics
  • Incident Management
  • Document Management
iDenfy is a global all-in-one fraud prevention platform. By combining artificial intelligence, biometric technology. Learn more about iDenfy
iDenfy is a global all-in-one fraud prevention platform. By combining artificial intelligence, biometric technology, and an in-house team of KYC experts, iDenfy helps prevent fraud and stay compliant while ensuring a user-friendly ID verification. Learn more about iDenfy

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Internal Controls Management
  • Business Process Control
  • Risk Scoring
  • Risk Analysis
  • Audit Trail
  • Risk Alerts
  • Reporting/Analytics
  • Incident Management
  • Document Management
Hyperproof's risk management software empowers risk owners across departments to easily document risks and implement treatment plans. Learn more about Hyperproof
Hyperproof's risk management software empowers risk owners across departments to easily document risks and implement treatment plans. Hyperproof enables you to spend less time monitoring and determining ongoing risk status with automatic risk health updates as stakeholders complete mitigation procedures. Hyperproof also provides your leadership insights into how risks are being managed in a single dashboard and which risk mitigation activities are being worked on Learn more about Hyperproof

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Internal Controls Management
  • Business Process Control
  • Risk Scoring
  • Risk Analysis
  • Audit Trail
  • Risk Alerts
  • Reporting/Analytics
  • Incident Management
  • Document Management
Application AI provides a real-time, risk assessment of applications to verify legitimate customers while stopping fraudulent ones. Learn more about Application AI
Application AI provides a real-time, risk assessment of applications to verify legitimate customers while stopping fraudulent ones. Scalable and customizable, it can help stop fraud in its tracks. With our four-phase approach, you can aggregate customer and event information to uncover blind spots, enrich it with collective intelligence and device fingerprinting, assess with powerful analytics and reporting, and approve/reject or escalate flagged cases. Learn more about Application AI

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Internal Controls Management
  • Business Process Control
  • Risk Scoring
  • Risk Analysis
  • Audit Trail
  • Risk Alerts
  • Reporting/Analytics
  • Incident Management
  • Document Management
Fraud.net is a leading fraud prevention & fraud detection platform for enterprises in the financial services & digital commerce sector. Learn more about Fraud.net
Increase revenues and reduce fraud, affordably. Recognized in Gartner’s Market Guide for Online Fraud Detection, Fraud.net is a leading KYC/AML, fraud prevention and fraud detection platform for enterprises in the financial services and digital commerce sectors. Our powerful SaaS solution combines AI & deep learning, collective intelligence, rules-based decision engines, and streaming analytics to detect fraud in real-time, at scale. Request a demo today to learn more! Learn more about Fraud.net

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Internal Controls Management
  • Business Process Control
  • Risk Scoring
  • Risk Analysis
  • Audit Trail
  • Risk Alerts
  • Reporting/Analytics
  • Incident Management
  • Document Management
Ventiv IRM enhances and simplifies risk management by eliminating data silos and providing real-time insights with powerful analytics. Learn more about Ventiv IRM
Ventiv IRM provides risk managers with powerful analytics, robust reporting, and a modern user experience designed to enhance risk management across the enterprise. With Ventiv IRM, you can capture, consolidate, and integrate multiple sources of data to establish a central source of truth. Make data-driven decisions that drive optimal outcomes with real-time access to your risk and claims information. Learn more about Ventiv IRM

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Internal Controls Management
  • Business Process Control
  • Risk Scoring
  • Risk Analysis
  • Audit Trail
  • Risk Alerts
  • Reporting/Analytics
  • Incident Management
  • Document Management
Minimize risk, enhance safety programs, improve performance, and increase insights with Benchmark’s EHS software. Learn more about Benchmark Gensuite EHS
Award-winning, comprehensive, and integrated cloud-based Environment, Health & Safety (EHS) platform, configured and implemented in 3 months or less. Proven best practice-based EHS workflows, organically-developed, purpose-built modules, intuitive functionality, integrated Mobile, pre-built insights, reports, analytics, cutting-edge AI and advanced tech. Learn more about Benchmark Gensuite EHS

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Internal Controls Management
  • Business Process Control
  • Risk Scoring
  • Risk Analysis
  • Audit Trail
  • Risk Alerts
  • Reporting/Analytics
  • Incident Management
  • Document Management
3E Protect provides immediate access to your chemical inventory and associated Safety Data Sheets (SDSs), 24-7-365. Learn more about 3E Protect
3E Protect from 3E provides immediate access to your chemical inventory and associated Safety Data Sheets (SDSs), 24-7-365. Rather than searching through multiple binders, spreadsheets or websites, unlimited users leverage the user-friendly interface to locate the SDS they need, in the jurisdiction and language required. You get instant internet access and unprecedented around-the-clock services and support with this highly efficient and affordable EHS solution. Anytime. Anywhere. Learn more about 3E Protect

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Internal Controls Management
  • Business Process Control
  • Risk Scoring
  • Risk Analysis
  • Audit Trail
  • Risk Alerts
  • Reporting/Analytics
  • Incident Management
  • Document Management
Intellect offers modern QMS & EHS software solutions with a no-code platform that empowers everyone to innovate. Learn more about Intellect QMS
Intellect QMS software reduces Cost of Quality (CoQ), improves quality operations, and meets compliance. Our apps are designed by certified quality experts and can easily be tailored with our no-code platform and drag-and-drop technology to fit your exact business needs. Give your team remote access, mobile apps, dynamic workflow, analytics and reporting with a modern and easy to use solution. Apps include Document Control, Employee Training, Audit Management, CAPA, Nonconformance, and more. Learn more about Intellect QMS

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Internal Controls Management
  • Business Process Control
  • Risk Scoring
  • Risk Analysis
  • Audit Trail
  • Risk Alerts
  • Reporting/Analytics
  • Incident Management
  • Document Management
esChecker verifies runtime defenses and protections against reverse engineering. Learn more about esChecker
esChecker, your MAST automation companion Reduce the time wasted to qualify your Mobile Application Protections thanks to MAST automation (SAST static tests and DAST dynamic tests). The slow, manual days of pentesting mobile applications are over. esChecker is an online tool, combined with a set of APIs and plugins to facilitate your recurring security testing, designed by world-class pentesters. The tool follows OWASP standards. Learn more about esChecker

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Internal Controls Management
  • Business Process Control
  • Risk Scoring
  • Risk Analysis
  • Audit Trail
  • Risk Alerts
  • Reporting/Analytics
  • Incident Management
  • Document Management
The award-winning all-in-one Identity & Access Management suite incorporating IGA, RM & PAM available as on-premise, hybrid, or SaaS. Learn more about EmpowerID
All-in-one Identity Management and Cloud Security platform offer IGA, IAM, and PAM capabilities on-premise, hybrid, and SaaS. Built as a unified identity fabric for manageability and scalability, EmpowerID ships with a powerful API, the most extensive list of deep system connectors in the market (incl. market-leading integrations with Azure, SAP, and ServiceNow), and is driven by sophisticated RBAC/ABAC/PBAC and workflow engines with over 1,000 ready-to-use workflows for rapid deployment. Learn more about EmpowerID

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Internal Controls Management
  • Business Process Control
  • Risk Scoring
  • Risk Analysis
  • Audit Trail
  • Risk Alerts
  • Reporting/Analytics
  • Incident Management
  • Document Management
SafetyCulture (iAuditor) is a simpler way to get the information you need to drive safety, quality, and efficiency all in one place. Learn more about SafetyCulture
SafetyCulture (iAuditor) is used to improve operational efficiency by providing companies with tools to identify, assess, and prioritize risks. This allows organizations to focus on the most critical risks and allocate resources more effectively, ultimately reducing the potential impact of risks on operations. With our platform, business leaders will be able to easily identify and manage potential compliance issues, reduce legal risks, and take proactive steps to mitigate risk. Learn more about SafetyCulture

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Internal Controls Management
  • Business Process Control
  • Risk Scoring
  • Risk Analysis
  • Audit Trail
  • Risk Alerts
  • Reporting/Analytics
  • Incident Management
  • Document Management
TeamMate+ is purpose built to assist audit teams efficiently and effectively move through the audit workflow. Learn more about TeamMate+ Audit
TeamMate+ is purpose built to assist audit teams efficiently and effectively move through the audit workflow. From establishing annual plans to planning audits, from fieldwork and execution to reporting, to closing the audit and follow-up. Using configurable workflows to collaborate with stakeholders and collect data in real-time, to deliver critical insights to stakeholders. Learn more about TeamMate+ Audit

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Internal Controls Management
  • Business Process Control
  • Risk Scoring
  • Risk Analysis
  • Audit Trail
  • Risk Alerts
  • Reporting/Analytics
  • Incident Management
  • Document Management
The cloud-based IntegrityNext platform enables companies to monitor 100% of their suppliers for sustainability. Learn more about IntegrityNext
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. Learn more about IntegrityNext

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Internal Controls Management
  • Business Process Control
  • Risk Scoring
  • Risk Analysis
  • Audit Trail
  • Risk Alerts
  • Reporting/Analytics
  • Incident Management
  • Document Management
Arctick offers real-time risk management via dashboards, task creation, and automated alerts, tailored to your firm's needs. Learn more about Arctick
Arctick's Risk Management provides a tailored suite of tools, with a central Risk Dashboard categorising and filtering risks. It aligns with your risk tolerance through the Risk Appetite Dashboard and actions. The platform offers automated alerts, scenario planning, and a structured Risk Workflow for real-time compliance and risk management. Learn more about Arctick

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Internal Controls Management
  • Business Process Control
  • Risk Scoring
  • Risk Analysis
  • Audit Trail
  • Risk Alerts
  • Reporting/Analytics
  • Incident Management
  • Document Management
NorthRow enables you to make faster decisions and safely onboard customers in seconds whilst complying with ever-changing legislation. Learn more about NorthRow
NorthRow is an award-winning, highly secure KYC/B (Know Your Customer/Business), ID&V and Remote Verification cloud software that helps compliance teams with digital transformation from streamlining their processes to enhanced visibility at scale. With an extensive breadth of experience and leading software solutions, NorthRow helps businesses to successfully onboard new clients and employees, unlocking more time for you to focus on the single most important task - growing your business safely. Learn more about NorthRow

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Internal Controls Management
  • Business Process Control
  • Risk Scoring
  • Risk Analysis
  • Audit Trail
  • Risk Alerts
  • Reporting/Analytics
  • Incident Management
  • Document Management
A Gartner Magic Quadrant Leader in 2014, 2015, 2016, Nlyte has the largest and most sophisticated DCIM implementations in the world. Learn more about Nlyte DCIM
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. Learn more about Nlyte DCIM

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Internal Controls Management
  • Business Process Control
  • Risk Scoring
  • Risk Analysis
  • Audit Trail
  • Risk Alerts
  • Reporting/Analytics
  • Incident Management
  • Document Management
Ireland Local product
Empower your entire workforce with?highly intuitive EHS software tools, to promote behavioral change and, build a strong safety culture Learn more about EcoOnline Platform
EcoOnline EHS is recognised as the most user-friendly EHS software solution on the market. With an innovative approach to user accessibility and business intelligence, EcoOnline engages all users to efficiently record data and obtain critical information wherever they are working, on whichever devices they choose to use. Our suite of feature-rich modules including incident management, risk assessment and audit management provides the perfect application of EcoOnline core capabilities. Learn more about EcoOnline Platform

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Internal Controls Management
  • Business Process Control
  • Risk Scoring
  • Risk Analysis
  • Audit Trail
  • Risk Alerts
  • Reporting/Analytics
  • Incident Management
  • Document Management
Safety Instrumented Systems (SIS) is designed to streamline and simplify the management of the entire SIS lifecycle Learn more about IMS SIS
Use SIS Lifecycle software to manage the entire Safety Instrumented System (SIS) Lifecycle loop in a single tool, from design through scheduled maintenance. The SIS Lifecycle processes can be overwhelming, with many stages and disciplines involved. With SIS Lifecycle software, you no longer need to feel overwhelmed by the complexities of SIS Lifecycle management! This comprehensive cloud-based tool will support the complete safety lifecycle management process as per IEC61508 & IEC6151. Learn more about IMS SIS

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Internal Controls Management
  • Business Process Control
  • Risk Scoring
  • Risk Analysis
  • Audit Trail
  • Risk Alerts
  • Reporting/Analytics
  • Incident Management
  • Document Management
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
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

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Internal Controls Management
  • Business Process Control
  • Risk Scoring
  • Risk Analysis
  • Audit Trail
  • Risk Alerts
  • Reporting/Analytics
  • Incident Management
  • Document Management
Build a more resilient organization through an integrated approach to risk management with the Fusion Framework System. Learn more about Fusion Framework System
The Fusion Framework® System helps organizations analyze risk and proactively manage how it impacts your ability to deliver critical products and services. Users can map relationships between risks across your processes, sites, systems, and third parties. Fusion’s platform enables you to connect your team with the risk insights they need, identify threats, and make things right before they escalate. Learn more about Fusion Framework System

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Internal Controls Management
  • Business Process Control
  • Risk Scoring
  • Risk Analysis
  • Audit Trail
  • Risk Alerts
  • Reporting/Analytics
  • Incident Management
  • Document Management
Cloud-based Anti-Financial Crime solution for transaction monitoring, risk scoring, screening and case management. Learn more about AMLYZE
AMLYZE is a Software-as-a-Service (SaaS) Anti-Financial Crime solution offering different modules for real-time and retrospective transaction monitoring, customer risk scoring, case management and sanctions, PEPs, adverse media screening. AMLYZE has brought together some of the best technical, regulatory, product and supervisory experts to help its clients grow their businesses while ensuring their risk exposure is well mitigated. To find out more, please visit https://amlyze.com/ Learn more about AMLYZE

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Internal Controls Management
  • Business Process Control
  • Risk Scoring
  • Risk Analysis
  • Audit Trail
  • Risk Alerts
  • Reporting/Analytics
  • Incident Management
  • Document Management
RiskPartner is a risk information management solution that provides real-time information on potential risk and exposure. Learn more about RiskPartner RMIS
RiskPartner is a risk information management solution that provides real-time information on potential risk and exposure. Learn more about RiskPartner RMIS

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Internal Controls Management
  • Business Process Control
  • Risk Scoring
  • Risk Analysis
  • Audit Trail
  • Risk Alerts
  • Reporting/Analytics
  • Incident Management
  • Document Management
Wrike is a risk management platform with features such as time tracking tools, automated reports, authentication, and data encryption.
Wrike is a risk management platform used by more than two million people across 140 countries. Try Wrike's powerful software to manage your finances, reduce project risk, and increase profitability. Use time tracking tools to optimize your resources and ensure you stay within budget. Automate reports to gain valuable insights into your projects and identify any potential risk areas. Keep your data secure with enterprise-level security, including role-based access and authentication. Learn more about Wrike

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Internal Controls Management
  • Business Process Control
  • Risk Scoring
  • Risk Analysis
  • Audit Trail
  • Risk Alerts
  • Reporting/Analytics
  • Incident Management
  • Document Management
SolarWinds Service Desk provides businesses of all sizes an easy to use and affordable ITSM solution that can easily scale with you.
SolarWinds Service Desk is a cloud-based, IT help desk solution that has helped organizations reduce cost per ticket by up to 15% and issue resolution time by up to 48% with smart ticket routing, automated workflows, and integrated asset management. This, plus an AI-powered knowledge base, can equip your employees with the resources needed to solve problems quickly. Set up can be done in days instead of months & can fit seamlessly into your business by integrating with 200+ cloud applications. Learn more about SolarWinds Service Desk

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Internal Controls Management
  • Business Process Control
  • Risk Scoring
  • Risk Analysis
  • Audit Trail
  • Risk Alerts
  • Reporting/Analytics
  • Incident Management
  • Document Management
AuditBoard transforms how audit, risk, and compliance professionals manage today’s risk landscape with a modern, connected platform.
AuditBoard is the leading cloud-based platform transforming audit, risk, and compliance management. More than 40% of the Fortune 500 leverage AuditBoard to move their businesses forward with greater clarity and agility. AuditBoard is top-rated by customers on G2, Capterra, and Gartner Peer Insights, and was recently ranked for the third year in a row as one of the fastest-growing technology companies in North America by Deloitte. Learn more about AuditBoard

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Internal Controls Management
  • Business Process Control
  • Risk Scoring
  • Risk Analysis
  • Audit Trail
  • Risk Alerts
  • Reporting/Analytics
  • Incident Management
  • Document Management
Search, analyze, and visualize data from your entire data ecosystem. Monitor, alert, and report on your operations to drive resilience.
Are you ready to take control of your data? Splunk is a customizable data analytics platform that empowers you to investigate, monitor, analyze and act in real-time. With Splunk, you can predict and prevent IT problems, streamline your entire security stack, minimize unplanned downtime, and explore and visualize business processes for increased transparency. Make your organization more resilient with the all-in-one unified security and observability platform. Learn more about Splunk Enterprise

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Internal Controls Management
  • Business Process Control
  • Risk Scoring
  • Risk Analysis
  • Audit Trail
  • Risk Alerts
  • Reporting/Analytics
  • Incident Management
  • Document Management
Quality management software. Users can manage tasks, documents, risks, strategic planning, audits, teams and more. ISO - Compliance.
Quality management software. Users can manage tasks, documents, risks, strategic planning, audits, teams and more. ISO - Organización Internacional de Normalización standard compliance. kawak software, simple and effective. Manage processes easily and meet legal requirements, ISO, managers, risks, etc. kawak® has 450 features and 25 integrations. Our purpose is to facilitate your work so that you have a balance of life. Contact us www.kawak.net Learn more about KAWAK

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Internal Controls Management
  • Business Process Control
  • Risk Scoring
  • Risk Analysis
  • Audit Trail
  • Risk Alerts
  • Reporting/Analytics
  • Incident Management
  • Document Management
Industry-leading data protection helps businesses of all sizes through data encryption, compliance, file management and cloud backup.
Industry-leading data protection system which helps businesses of all sizes through data encryption, compliance, file management and cloud backup. Protect against accidental deletion, theft, hardware failure, and data corruption. Restore data following a ransomware attack without paying ransom and retain business data to meet compliance requirements. Automatic backup, with award winning support makes data protection seamless. Learn more about Carbonite

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Internal Controls Management
  • Business Process Control
  • Risk Scoring
  • Risk Analysis
  • Audit Trail
  • Risk Alerts
  • Reporting/Analytics
  • Incident Management
  • Document Management
Ideagen Quality Management eliminates bureaucracy, automates and streamlines business processes to achieve standards and reg compliance
Ideagen Quality Management is a quality and compliance management system which helps organizations automate business processes, control documents and comply with industry specific standards and regulations. The solution provides a single source of truth for all relevant documentation and activities associated with the quality process. Modules include: Documents, Audits, Issues, Risks, Training, Assets, Interested Parties, Law plus a specialized edition for Food and Beverage quality management. Learn more about Ideagen Quality Management

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Internal Controls Management
  • Business Process Control
  • Risk Scoring
  • Risk Analysis
  • Audit Trail
  • Risk Alerts
  • Reporting/Analytics
  • Incident Management
  • Document Management
Continuously assess and proactively mitigate data security risks.
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

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Internal Controls Management
  • Business Process Control
  • Risk Scoring
  • Risk Analysis
  • Audit Trail
  • Risk Alerts
  • Reporting/Analytics
  • Incident Management
  • Document Management
Nintex Promapp provides an intuitive online, process mapping tool, that supports the development of more efficient ways to work.
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

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Internal Controls Management
  • Business Process Control
  • Risk Scoring
  • Risk Analysis
  • Audit Trail
  • Risk Alerts
  • Reporting/Analytics
  • Incident Management
  • Document Management
Always hot, S3 compatible object storage built to host content, build & run applications, manage media, back up, archive & protect data
Backblaze is a leading specialized cloud provider that makes it easy for businesses to store, use, and protect their data. B2 Cloud Storage offers always-hot, S3 compatible object storage for 1/5 the cost of S3, that’s readily available through APIs, ISVs, CLI, and web UI. With hundreds of integration partners, B2 Cloud Storage integrates seamlessly into existing workflows and preferred tools. Backblaze also offers Mac and PC backup solutions for business workstations and home computers. Learn more about Backblaze B2 Cloud Storage

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Internal Controls Management
  • Business Process Control
  • Risk Scoring
  • Risk Analysis
  • Audit Trail
  • Risk Alerts
  • Reporting/Analytics
  • Incident Management
  • Document Management
Daruma computerizes and automates quality management and improvement processes in companies according to the quality standards.
Daruma is a software that computerizes and automates quality management and continuous improvement processes. Based on the international standards like ISO 9001:2015 and others, Daruma has been designed to save time and optimize processes to implement an integrated management system. It also brings together and centralizes all the necessary documentation related to quality, structuring it to facilitate business decision-making. Learn more about Daruma

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Internal Controls Management
  • Business Process Control
  • Risk Scoring
  • Risk Analysis
  • Audit Trail
  • Risk Alerts
  • Reporting/Analytics
  • Incident Management
  • Document Management
Assists project managers in developing plans, allocating resources, tracking progress, managing budgets and analyzing workload.
RationalPlan is a powerful project management software designed to help both teams and project managers to create consistent project plans, allocate resources and analyze workload, track work progress, estimate project costs and manage budgets. Learn more about RationalPlan

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Internal Controls Management
  • Business Process Control
  • Risk Scoring
  • Risk Analysis
  • Audit Trail
  • Risk Alerts
  • Reporting/Analytics
  • Incident Management
  • Document Management
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. Learn more about ProcessGene GRC Software Suite

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Internal Controls Management
  • Business Process Control
  • Risk Scoring
  • Risk Analysis
  • Audit Trail
  • Risk Alerts
  • Reporting/Analytics
  • Incident Management
  • Document Management
Manage all aspects of your EHS program: conduct inspections, assign tasks, manage training, inspect equipment, analyze trends and more.
KPA Flex is an all-in-one cloud-based safety management software platform designed the help organizations quickly establish and implement a comprehensive safety program, make data-driven decisions, and take real-time action to keep employees safe and compliant. As a leader in the space, the platform is known for being easy-to-use, continuously configurable, and built on 30+ years of industry expertise. Learn more about KPA Flex

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Internal Controls Management
  • Business Process Control
  • Risk Scoring
  • Risk Analysis
  • Audit Trail
  • Risk Alerts
  • Reporting/Analytics
  • Incident Management
  • Document Management
Healthcare and safety management platform that assists clinicians with claims processing, risk mitigation, feedback collection & more.
Healthcare and safety management platform that assists clinicians with claims processing, risk mitigation, feedback collection & more. Learn more about RLDatix

Features

  • Audit Management
  • Compliance Management
  • Corrective and Preventive Actions (CAPA)
  • Internal Controls Management
  • Business Process Control
  • Risk Scoring
  • Risk Analysis
  • Audit Trail
  • Risk Alerts
  • Reporting/Analytics
  • Incident Management
  • Document Management

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.