Software · top picks by feature

Top IT Risk Management Software

28 IT risk management software products ranked by rating, review volume and listing quality.

Looking for the best IT risk management software? TrustList ranks 28 products with IT risk management across 19 software categories (the largest groups: GRC, integrated risk management and risk management software). The top-ranked right now: Care, Merlin Project and Prevalent. Updated October 2026.

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Between them, the 28 IT risk management software products on this page cover operational risk management (25), internal controls management (21), compliance management (20) and risk assessment (19). 28 of them have written a profile you can read before you get in touch.

What to look for in IT risk management software

The best IT risk management software for you depends on how your business works, not only on where a product sits in the list. Before you shortlist the top-ranked options, check for:

An inventory of systems and assets that risks can be attached to
Vulnerability and threat data feeding risk scores automatically
Control frameworks (ISO 27001, NIST CSF, SOC 2) mapped to your controls
Third-party and vendor risk assessments
Remediation tracking with owners and deadlines
Board-level reporting on how risk changes over time

How to use this ranking

Start with the top 10, then narrow down with Best IT risk management software by category further down the page, which ranks the same feature inside each kind of software. Read the reviews on each profile, and ask vendors to show you the points above with your own data before you decide.

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The top-ranked IT risk management software

Care
Operational Risk Management · Internal Controls Management · Patient Records Management
Care is a cloud software product for veterinary practices. It aims to improve the relationship between practices and pet owners while giving digital practices the tools they need.
Veterinary Software
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Merlin Project
Time & Expense Tracking · Due Date Tracking · Exceptions Management
Merlin Project is a project management application for Mac, iPad and iPhone.
Whiteboard Software
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Prevalent
Corrective and Preventive Actions (CAPA) · Operational Risk Management · Internal Controls Management
Prevalent is third-party risk management software, now offered by Mitratech.
Vendor Management Software
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ViClarity
Corrective and Preventive Actions (CAPA) · Operational Risk Management · Internal Controls Management
ViClarity provides software for audit, risk and compliance management.
Vendor Management Software
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Solyp
Corrective and Preventive Actions (CAPA) · Time & Expense Tracking · Operational Risk Management
Solyp is an enterprise cloud platform from Evolutionizer for managing company strategy.
Scrum Software
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Maclear eGRC Suite
Corrective and Preventive Actions (CAPA) · Operational Risk Management · Internal Controls Management
Maclear eGRC Suite is a governance, risk and compliance software suite.
Risk Management Software
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ProcessGene GRC Software Suite
Corrective and Preventive Actions (CAPA) · Operational Risk Management · Internal Controls Management
ProcessGene GRC Software Suite is governance, risk and compliance software developed by ProcessGene.
Risk Management Software
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Tugboat Logic
Operational Risk Management · Internal Controls Management · Due Date Tracking
Tugboat Logic is software for building and running a company security programme. It is now part of the OneTrust GRC and Security Assurance Cloud.
RFP Software
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SharpCloud
Operational Risk Management · Internal Controls Management · Reputational Risk Management
SharpCloud is software for visualising roadmaps, portfolios and the dependencies between initiatives. It is now offered by Lumivero.
Product Roadmap Software
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Execview
Corrective and Preventive Actions (CAPA) · Time & Expense Tracking · Scheduled / Automated Reports
Execview is a web platform for managing projects, programmes and portfolios.
Project Portfolio Management Software
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BlueOptima
Corrective and Preventive Actions (CAPA) · Time & Expense Tracking · Scheduled / Automated Reports
BlueOptima supplies objective metrics on software development for executives, directors, managers and team leads.
Performance Testing Software
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HIPAA Security Suite
Operational Risk Management · Reputational Risk Management · Legal Risk Management
HIPAA Security Suite is a compliance product from the IT company Acentec.
Patient Portal Software
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Hyperproof
Operational Risk Management · Internal Controls Management · Archiving & Retention
Hyperproof is a cloud-based platform for governance, risk and compliance work.
Integrated Risk Management Software
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360inControl
Corrective and Preventive Actions (CAPA) · Operational Risk Management · Internal Controls Management
360inControl is a governance, risk and compliance platform offered by CISS LTD. It joins internal controls, risk management, information security and audit work in one system.
Integrated Risk Management Software
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The CyberStrong Platform
Corrective and Preventive Actions (CAPA) · Operational Risk Management · Internal Controls Management
The CyberStrong Platform is a cyber risk management product from CyberSaint.
Integrated Risk Management Software
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ReadiNow
Corrective and Preventive Actions (CAPA) · Time & Expense Tracking · Operational Risk Management
ReadiNow is a software platform for governance, risk and compliance work.
GRC Software
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Ballast
Corrective and Preventive Actions (CAPA) · Operational Risk Management · Internal Controls Management
Ballast is a cloud-based risk assessment tool. It was developed by a team of security professionals and follows NIST methods.
GRC Software
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OneTrust
Operational Risk Management · Internal Controls Management · Reputational Risk Management
OneTrust is a software platform for managing privacy, governance and risk.
GRC Software
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InfoSaaS
Operational Risk Management · Internal Controls Management · Incident Management
Compliance management platform that supports ISO certification and helps organisations control information security and data protection
GRC Software
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ESM
Operational Risk Management · Internal Controls Management · Risk 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.
GRC Software
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Oxial sGRC
Corrective and Preventive Actions (CAPA) · Operational Risk Management · Internal Controls Management
Oxial sGRC is a cloud tool for risk management and compliance. It puts governance, risk, internal control, internal audit and regulatory compliance on a single platform.
GRC Software
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AuditComply
Corrective and Preventive Actions (CAPA) · Operational Risk Management · Internal Controls Management
AuditComply is a cloud-based enterprise risk management platform. It lets organisations set up detailed assessment methods and run them from a desktop or a mobile app.
Food Traceability Software
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@RISK
Operational Risk Management · Internal Controls Management · Reputational Risk Management
@RISK is risk analysis software that applies Monte Carlo simulation to spreadsheet models. It runs the model through many possible futures and reports how likely each result is.
Financial Risk Management Software
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Cikaba
Corrective and Preventive Actions (CAPA) · Operational Risk Management · Risk Management
Software suite for workplace health, safety and environment risk prevention, aimed at sites that use outside contractors
Corrective and Preventive Action Software
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Best IT risk management software by category

The same feature, ranked inside each kind of software. 19 categories in all; these 1 have 5 or more products.

Top GRC Software6

How is this list of the top IT risk management software worked out?

TrustList ranks every product that offers IT risk management, whichever software category it is filed under, by its rating, how many reviews it has and how complete its profile is. No one can pay for a position in this list. Where few products have reviews yet, profile completeness carries more weight, so treat the order as a shortlist to check rather than a verdict.

Is the top-ranked product the best IT risk management software for everyone?

No. A small team, a growing business and a large enterprise need different things from IT risk management software. Use the checklist above and the rankings by category to find the best fit, and give most weight to reviews from companies like yours.

How often does the ranking change?

The order is recalculated as new reviews arrive and vendors update their profiles, so the list you see is the current one.

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