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Best GRC Platforms Software

GRC Platforms software helps businesses monitor performance and relationships to minimize financial, legal, and all other liabilities. GRC features may organize and evaluate risk information, track companywide incidents, and provide various other tools for measuring risk factors and modifying operations as necessary to comply with certain policies. These products may integrate with general performance management software to show how compliance impacts the overall operation. They may also integrate with corporate performance management and other accounting tools for when incidents and risk training requires company financials. Operations teams within an organization utilize GRC software to maintain the integrity of their company and avoid scenarios such as lawsuits, investigations, and injuries. Each of the three GRC components and tasks—governance, risk, and compliance—impact the same aspects of an organization and reveal valuable information to the other two. Vendors typically package GRC products as a whole to deliver these collective benefits to the user.

To qualify for inclusion in the GRC Platform software, a product must:

  • Catalogue and assess business-specific risks
  • Provide administrators with tools to communicate risks to employees and ensure operations comply with company, industry, and federal policies
  • Help users structure audit and risk mitigation projects
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GRC Platforms reviews by real, verified users. Find unbiased ratings on user satisfaction, features, and price based on the most reviews available anywhere.

Compare GRC Platforms Software
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    Reduce the cost and effort needed to proactively prevent risk events and compliance violations


    Enabling a reduction in internal control deficiencies, streamlining inefficient business processes and implementing a proactive approach to risk management


    LogicGate enables enterprises to transform disorganized risk and compliance processes into easy to use applications with an intuitive user interface. The platform enables organizations to configure powerful yet pragmatic agile GRC workflows, logic, and rules to reduce their risk exposure and reduce costs associated with managing large compliance programs.

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    ZenGRC is trusted by companies of all sizes including Salesforce, Google, Uber and Airbnb to reduce time and cost, while eliminating spreadsheets. ZenGRC is light years beyond using spreadsheets, docs, or emails to manage risk and compliance at a fraction of the cost of other enterprise GRC tools. In additIon to increasing visibility into controls, processes and risks, customers also provide better insights to senior management. Get a free demo today!


    The Fastpath Assure suite is a cloud-based audit platform that can track, review, approve and mitigate access risks across multiple systems from a single dashboard. The suite comes with a pre-configured segregation of duties rule set specific to each ERP, and works across a variety of ERP/CRM systems, including Microsoft Dynamics, NetSuite, SAP, Oracle, Sage Intacct, and Acumatica. Access Reviews Using Fastpath Assure, clients can easily report what access users have, run reports, and record sign-offs for later audits. This can report can be run in minutes, and even automated, cutting audit times from weeks to hours. Includes auditor created report templates to report areas of critical access. SOD Reviews Segregation of Duties (SOD) reviews are made simple with Assure by housing a customizable out of the box ruleset and continuous monitoring for conflicts. Also includes report templates, with the ability to record mitigations for existing conflicts. Reports can be easily shared and signed off on for later audit, and especially for SOX 404 compliance. Change Tracking The Audit Trail module allows you to track changes within your system, changes made directly to the underlying databases, and even schema changes. Audit Trail can report changes by who, when, and what, recording before and after values, including deletions. This is perfect for finding and fixing errors, mistakes, and fraud. Compliant User Provisioning The Identity Manager module automates user creation, editing, and termination. Taking the manual processes of requesting, approving, and granting access, and improving it by giving it to the business process owner, applying an automated approval workflow, and automatically applying without the need for IT. With the use of the SOD module, the requests even include conflict reports for full transparency. Cross Platform Our tools allow you to run functionality simultaneously across many platforms, simplifying GRC across multiple locations, and subsidiaries. Our integrations include Oracle, NetSuite, SAP, Microsoft Dynamics (AX, GP, NAV, SL & CRM), Intacct, Salesforce, Workiva Wdesk, and Zendesk.

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    Automate your audit, risk, or compliance programs for better governance. ACL GRC helps put a big, shiny exclamation point on how awesome you are in your role. By taking the spreadsheets, manual processes, and struggles to collaborate out of your team’s day, you can get back to helping your organization achieve goals, deliver services, and protect its reputation. All of your activities are centralized in a modern workflow so you can focus your team on high-value critical thinking and let the technology aggregate your data and statuses for real-time decision making and reporting. Your boss will think you worked all weekend.

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    Cammsrisk is the easy way to manage risk on the cloud. We keep things simple, with a simple to follow user interface, pre-configured risk, incident and hazard management templates and easy-to-read dashboards. But we don't let this simplicity compromise performance. Cammsrisk complies with international standards such as ISO 31000:2009 and the COSO framework. Plus, our iOS and Android apps mean you can access your organisations data anywhere, any time. We'll have you up and running really quickly, so give us a try!

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    As the leading global provider of ethics and compliance cloud software, Convercent connects ethics to business performance by weaving ethics and values into everyday operations in over 600 of the world’s largest companies. Convercent Applications: Convercent Helpline including - Whistleblower Hotline & Case Management Increase employee engagement and issues reported with the industry’s easiest-to-use helpline and case manager. Convercent Helpline offers global 24x7 phone, web, proxy, mobile texting and comprehensive case management for investigators to ensure your employee voices are heard and acted on for all issue reported, anonymous or not. Convercent Campaigns including - Policy Management & Online Training Simplify the administration of policy management, learning and training while increasing employee engagement. Convercent helps ensure employees both understand and sign the policies that support your company success while integrating with your HR system. Convercent Disclosures includes - Conflicts of Interest & Onboarding Questionnaires An extensive disclosure program is your best protection against misconduct and prosecution. Broaden your protection beyond the executive suite to eliminate institutional blindness. Convercent Insights includes - Board Reporting & Root-Cause Analysis See compliance and company-wide data in a way that highlights patterns, outliers and correlations. Convercent Insights helps you anticipate compliance hotspots before they appear, enabling targeted, proactive leadership. Convercent has almost 600 customers worldwide, including: Microsoft, Four Seasons Hotels and Resorts, Capgemini and Under Armour who care deeply about driving ethics to the center of their organizations.

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    Resolvers integrated platform supports GRC application areas including Risk Assessment, Internal Control, Internal Audit, Compliance Management and Enterprise Risk Management.

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    Provides an integrated platform for standardizing and managing strategic and operational risks


    Oracle Fusion Governance, Risk, and Compliance (GRC), a component of the Oracle Fusion Applications suite, provides a complete enterprise GRC platform


    EtQ is the leading quality, EHS and compliance management software provider for identifying, mitigating and preventing high-risk events through integration, automation and collaboration. EtQ provides a compliance management platform that enables organizations to implement compliance processes, create new processes and automate and control their compliance ecosystem. Core solutions include Corrective Action, Risk Management, Document Control and Employee Training.


    Real-time enterprise risk management with Microsoft Excel Invantive Control is a proven real-time Enterprise Risk Management (ERM) software solution to assess the likelihood of financial threats and project risks from within Microsoft Excel. Invantive Control provides businesses and organizations with all the functionalities needed to make real-time risk management decisions. In addition Invantive Control empowers you to create, secure and share detailed risk matrices, models and plans in Microsoft Excel. The input and outcome of your risk models will be exchanged with your databases using SQL. With Invantive Control you will have all the functionalities you need to control risks, calculate projected figures and project your future cash flows in real-time. Pairing Excel and databases for optimizing your risk strategy Invantive Control provides you with benefits such as: - Flexibility of Excel paired with the data integrity provided by your own database. - Download and upload facts to your databases using SQL. - Real-time risks management and intelligence within compliance rules. - Database and data warehouse with time-travel to look into your historical figures enterprise wide. - Create and execute predictive models such as PD, LGD, NPV and IRR from within Microsoft Excel. - Calculate projected figures, future cash flows and return on capital investment in real-time. - Structured framework that meets ISO 27002, SAS 70, Dutch GAAP, USA GAAP and IFRS standards. - Open and handle large templates and models within Excel using the integrated document management system (DMS). - Design and edit different risk models. Supported Platforms Invantive Composition for Microsoft Word supports the following databases: - Microsoft SQL Server - MySQL - Oracle RDBMS - Teradata - IBM DB2 UDB - ANSI SQL - ODBC


    Delivers real-time, customer-centric fraud prevention that supports a holistic, enterprise-wide fraud management program.


    Gain deep insight into all aspects of enterprise-wide governance, risk and compliance. Adapts to your GRC methodology Maintain your current risk and compliance management processes while improving overall efficiency and performance. Improve time to value Lower development and deployment costs with an application that enables you to automate risk and compliance processes to meet the challenges of change without the need for custom code. Flexible and configurable Reduce your risk and compliance approach over time with a scalable platform that empowers you to deploy fit for purpose solutions with shared resources.


    Pentana is a software product that offers a complete solution for risk-based auditing. Comprising audit best practice, risk library content, easy deployment and a modern user interface for on and offline working, Pentana has an unrivalled pedigree in audit and risk management.


    AdaptiveGRC is a flexible and fully customizable GRC solution, which allows highly regulated companies such as Life Sciences, Energy or Financial institutions to manage their Governance, Risk Management & Compliance activities in one place. It reduces administrative burden (by 50%), overcomes the problem of data inconsistency and gives you greater insight into the state of compliance. AdaptiveGRC consists of five fully integrated business modules: Compliance Manager, Enterprise Risk Manager, Enterprise Architect Manager, Audit Manager and Quality Manager, which cover the whole GRC management process.


    Certent's web-based Disclosure Management software gives you greater control of your financial reporting process and eliminates manual processes reducing risk and improving efficiency.


    ServiceNow Governance, Risk, and Compliance (GRC) transforms inefficient processes across your extended enterprise into a unified GRC program built on the Now Platform. Through continuous monitoring, prioritization, and automation you can respond to real risks in real time.


    Intelex's Environmental Management Software is designed to directly address all the requirements of the ISO 14001 standard and provide a complete solution for organizations looking to acquire certification and maintain continual compliance.


    Intelex’s Risk Management software application facilitates the identification, analysis, monitoring, review and treatment of both existing and potential hazards and risks throughout your organization.


    Kairos is a fully integrated and comprehensive governance, risk and compliance solution


    Provides advanced capabilities such as risk calculators and risk heat maps for risk analysis and monitoring.


    Predict360 is an integrated platform of core software modules that provide regulatory, industry and company-specific risk and compliance management solutions.


    The Sovos Intelligent Compliance Cloud includes global tax determination (Sovos Global Tax Determination), exemption certificate management (Sovos CertManager), sales and use tax filing (Sovos Sales and Use Tax Filing), invoice reconciliation (Sovos Use Tax Manager), VAT reporting (Sovos VAT Reporting), electronic invoicing (Sovos eInvoicing) along with tax information reporting for 10-series forms (Sovos 1099), and ACA (Sovos ACA). SAP tax compliance, Oracle tax compliance, Netsuite tax compliance and more.


    Sword Achiever is the European-based leader in Policy Management, Governance and Compliance software. AchieverPlus software addresses 38+ areas of legislative, regulatory and best practice requirements within the GRC framework. Its customers rely on AchieverPlus software to methodically communicate, review, test, manage and monitor multiple areas of Governance & Compliance within their entire organisation - be it locally, nationally, internationally or globally.


    319 InSight has thousands of features and functions, all designed to help you run a modern compliance department.


    Abriska is a modular web based product to assist organisations undertake risk management activities.


    AgilityGDPR makes GDPR Compliance easier


    Allgress is a global provider of IT security, compliance and risk management solutions (GRC) designed for end-user organizations and 3rd party vendors to support their business objectives with the least amount of risk.


    AlphaBricks provides finance and governance SaaS solutions in Forex, XBRL and Compliance.


    ARCON's GRC seeks to create a system and indirectly influence organizational culture so that compliance with external regulations, enforcement of internal policies and risk management are automated as much as possible and can evolve in an orderly fashion as business and compliance needs change.


    Meet internal and external legal and regulatory requirements and manage enterprise risks using the ARIS Governance, Risk and Compliance Platform. Our process-driven solution combines Business Process Analysis (BPA) with audit-proof workflows, turning risk and compliance management into a strategic management tool. Capabilities: - Control Testing - Regulatory Change Management - Operational Risk Management - Issue Management - Incident & Loss Management - Survey Management - Policy Management - Audit Management - Continuous Monitoring - Monitoring & Reporting - Dashboarding


    The AssurX platform is a versatile system of software solutions for quality management and regulatory compliance to reliably communicate and coordinate information, documentation and activities across the enterprise. AssurX allows regulated businesses to easily identify and control risk exposure and avoid quality or noncompliance problems while improving workflow. It is uniquely configurable to fit any established or dynamic business requirements. The AssurX system creates an electronic workflow of tasks, alerts, escalations and approvals that can be automated to the desired level and mapped precisely to real-world operations. Begin with just the solutions and functionality you need now, then implement what you like whenever you’re ready. No other system is easier to deploy, configure and modify.


    Cloud based end to end risk management & regulatory compliance


    BestGRC offers governance, risk, and compliance software solutions.


    BlueDAG is a cloud-hosted software system for end-to-end management of ADA evaluation and compliance initiatives.


    LexisNexis Bridger Insight XG is a fully integrated compliance platform that enables organizations like yours to consolidate compliance processes, standardize controls and bring enterprise-wide operational consistency.


    The Clareti platform delivers absolute data integrity in the most complex global financial environments. Clareti was first launched in 2011 by a senior team with decades of experience in the field of complex data management and a combined passion for progress. Designed from the ground up to be a faster, more agile, visionary data integrity platform, that would push the boundaries of innovation, while guaranteeing robust control and accountability. Rapid, scalable and uniquely flexible - Faster to deploy than any competitor product, Clareti onboard’s new data, adapts to industry-specific requirements easily and brings control to the most complicated data processing environments. - Clareti delivers transparency with powerful real-time visualisation across the enterprise, exceptions are flagged and escalated automatically bringing efficiency and control. - Trusted by nearly a hundred enterprise clients around the world, including tier one financial services and major corporates, Clareti has built a reputation as the most innovative data integrity platform on the market.


    Cloud 15 is the UK's leading Compliance Software. The software allows organisations to easily manage their compliance risks online by creating a structured process that ensures each property is legally compliant and safe.


    clrHorizon provides compliance and risk management solutions with extensive reporting capability for a wide range of industries.


    Compfie is a cloud-based, one-stop compliance tracking solution for all corporate governance requirements.


    ComplianceWatch is a Compliance Assessment tool that helps you meet regulatory compliance requirements, prepare for audits, identify vulnerabilities and manage your mitigation plan.


    In a modern business world of increasing complexity and harsher ramifications for noncompliance, streamlined and proactive compliance management is a must. The ComplyGlobalTM compliance management system reduces time-intensive tasks to painless assignments, simplifying the process of complying with global regulations.


    Robust, web-based solutions integrate governance, risk and compliance management across your Core Business Areas, Vendor Management as well as Information Security.


    Confident Governance offers Governance, Security, Risk and Ethical Compliance Collaboration applications.


    Conformio is an out-of-the-box online software solution that provides your small and medium sized business with clear steps to implement compliance and privacy projects and helps you maintain your compliance documents and processes all in one place.


    A cloud-based Governance, Risk and Compliance (GRC) Tool to manage your entire security/risk management program


    CyberOne Security provides complete cyber security at all levels through effective and focused GRC technology, solutions and services.


    We provide GRC Platform implementation, compliance and risk management services, and consulting on the development and modification of cyber and electronic threat regulations and standards.