Top GRC Software for Operational Risk Management

Between them, the 7 GRC software on this page cover IT risk management (6), policy management (6), auditing (6) and reputational risk management (5). 7 of them have written a profile you can read before you get in touch.

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   ReadiNow

   Corrective and Preventive Actions (CAPA) · Internal Controls Management · IT Risk Management

   ReadiNow runs on what the vendor calls its next-generation DX Platform, a digital transformation platform on which applications are assembled from workflows with no coding.

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   Borealis Application

   Corrective and Preventive Actions (CAPA) · Internal Controls Management · Reputational Risk Management

   Stakeholder engagement software that helps project teams map relationships and track engagements, issues and commitments

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   Ballast

   Corrective and Preventive Actions (CAPA) · Internal Controls Management · IT Risk Management

   Ballast, a cloud-based tool for security risk assessment, comes from a team of security specialists and follows NIST methodologies.

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   OneTrust

   Internal Controls Management · IT Risk Management · Reputational Risk Management

   Privacy, governance and risk are the focus of OneTrust's software.

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   InfoSaaS

   Internal Controls Management · IT Risk Management · Policy Management

   Compliance management platform that supports ISO certification and helps organisations control information security and data protection

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   ESM

   Internal Controls Management · IT Risk Management · Policy Management

   ESM is a digital management system for information security and compliance. It brings security, privacy, business continuity and risk assessment together in one visual tool.

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   Oxial sGRC

   Corrective and Preventive Actions (CAPA) · Internal Controls Management · IT Risk Management

   The field usually shortened to GRC covers governance, risk and compliance, and Oxial sGRC offers it as software as a service.

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