Governance, Risk and Compliance Tools, Assurance Leaders Reviews and Ratings

AuditBoard's connected risk platform is designed to elevate your teams,

engage the front lines of your business, and help you leverage risk as a strategic driver.

At the heart of our connected risk architecture is a unified data core that centralizes your

organization's risks, controls, policies, frameworks, issues, and more. The core is surrounded by

a set of platform capabilities, including collaboration, automation, a workflow engine, business

intelligence, and an extensible integration layer. Together, AuditBoard's unified core and platform

capabilities set a foundation for our applications - RiskOversight, CrossComply, OpsAudit, SOXHUB, TPRM, and ESG.

Risk Cognizance is a software designed to support organizations in managing risk, compliance, audit, threat intelligence, security operations, and business continuity processes. The software offers features for tracking and reporting on various risk factors, facilitating incident response, and maintaining audit logs. It allows organizations to identify potential threats, assess vulnerabilities, and monitor compliance with industry regulations. Risk Cognizance provides tools for workflow automation, documentation management, and task assignment to help streamline governance, risk, and compliance operations. The software addresses the business need for effective risk identification, assessment, mitigation, and compliance tracking within complex organizational environments.

Workiva is a unified platform designed to transform how organizations manage complex data across, Finance, Accounting, Risk, and Sustainability. By connecting disparate data sources into a single source of truth, the platform eliminates manual risk and ensures data consistency from record to report. Workiva empowers enterprises to accelerate decision-making through real-time collaboration and automated workflows, providing the transparency and auditability required by stakeholders, regulators, and investors.

Archer is a software designed to help organizations manage risk, compliance, and governance processes. The software offers capabilities such as risk assessment, policy management, incident tracking, third-party management, audit management, and regulatory compliance tracking. Archer enables organizations to centralize and automate risk and compliance data, facilitating the identification, assessment, and mitigation of potential risks across business operations. By providing customizable workflows and reporting tools, Archer aims to support decision-making by delivering visibility into risk posture and supporting adherence to regulatory requirements. The software addresses the business need to streamline risk management activities, improve oversight, and support organizational resilience through an integrated platform.

ADOGRC is BOC Group’s domain-driven, continuous compliance platform that connects core GRC scenarios such as risk management, internal controls, compliance management, information and cybersecurity, data protection, audit management, business continuity, and ESG within a single, unified system. It supports mid-sized and large organizations in managing governance, risk, and compliance end-to-end. ADOGRC enables users to identify, assess, and monitor risks, manage regulatory requirements, and define, test, and maintain internal controls. It is built on a centralized, domain-aware data model that connects regulations, risks, controls, processes, IT systems, and organizational structures to form a digital twin of the organization. This enables impact analysis of change and consistent, reliable information across multiple GRC scenarios.

LogicGate Risk Cloud is a no-code governance, risk, and compliance (GRC) platform that scales and adapts to your changing business needs and regulatory requirements. It provides solutions for every GRC use case from one integrated platform to help you build, evolve, and communicate a market-leading risk strategy and program.

Protecht ERM is a cloud-based enterprise risk management platform designed to help assurance leaders identify, assess, manage, and report on risks across the enterprise. It supports a wide range of risk domains, including compliance, IT and cyber risk, operational resilience, vendor risk, and audit. Protecht ERM enables coordination across the three lines of defense by consolidating risk and assurance data into configurable dashboards and reports, providing a single view of assurance activities. Workflow automation, no-code forms, and flexible registers support real-time monitoring, evidence collection, and control testing. The platform helps organizations reduce manual effort, align with regulatory obligations, and embed risk management into day-to-day operations through seamless integration and user-centric design.

Corporater provides business-integrated GRC software for the holistic management of Governance, Performance, Risk, and Compliance (GPRC) on a single platform. With Corporater, enterprises can establish a Digital Twin of an Organization (DTO) that models organizational structures, workflows, metadata, and business units, and connects data to describe the entire management system. The DTO defines roles, governance structures, strategy, projects, processes, and compliance requirements, embedding GPRC into the heart of the business model rather than treating it as a set of stand-alone functions. This helps organizations monitor strategy execution, manage and mitigate risk, anticipate cascading impacts, test regulatory tolerances, ensure compliance, correlate performance with risk, identify opportunities, and create greater value through better business decisions.

DigitalXForce is a software designed to automate security and compliance management for cloud, DevOps, and application environments. The software enables organizations to perform vulnerability assessments and security configuration checks across multiple platforms, providing visibility into potential risks and compliance gaps. It supports continuous monitoring and remediation of security issues, integrates with development pipelines, and assists in meeting regulatory requirements by mapping controls and producing compliance reports. DigitalXForce aims to streamline security workflows and helps address challenges associated with cloud security posture management, configuration drift, and regulatory compliance in dynamic cloud-native infrastructures.

RegScale is a Continuous Controls Monitoring (CCM) platform designed to be the operational risk tool for the CISO. Built on a compliance as code foundation, RegScale enables extreme automation with our API-first strategy, self-updating paperwork, and powerful AI agents that all but eliminate manual labor and make your program more proactive. Heavily regulated organizations report achieving compliance certifications faster and trimming audit preparation efforts with RegScale. Save money, strengthen security, accelerate time to market, and reduce risk in your operational environment.

The CCM platform includes several products which can be purchased together or separately: Rapid Compliance and Certification, Threat-Based Risk Modeling, Third Party Risk Management, DevOps Continuous Compliance Automation, and Issues/Vulnerability Management. All products have OSCAL-native capabilities, including doc generation.

ServiceNow Governance Risk and Compliance (GRC) software offers capabilities for managing risk, compliance, and audit processes within organizations. The software integrates policies, controls, and risk assessments into a unified platform, facilitating real-time visibility into risk status and regulatory compliance. It supports automation of workflows for incident response, policy management, and audit tracking, helping organizations streamline reporting and maintain accountability. The software provides dashboards and analytics for monitoring ongoing compliance activities and identifying areas for improvement. By centralizing information and processes, ServiceNow Governance Risk and Compliance software aims to reduce manual efforts, support decision-making, and address regulatory and corporate governance requirements within business operations.

StandardFusion is a software designed to help organizations manage governance, risk, and compliance processes. The software provides tools for risk assessment, policy and document control, audit management, and tracking compliance with standards and regulations. It enables users to centralize risk registers, automate workflows, and monitor progress through dashboards and reporting functions. StandardFusion supports mapping of controls to multiple frameworks, allowing organizations to maintain alignment with various regulatory requirements. The software is intended to streamline the identification, evaluation, and management of risks while facilitating collaboration between teams.

Diligent One Platform is a software that integrates governance, risk and compliance functionalities to support organizational oversight and decision-making. The software offers modules for board management, risk assessment, internal controls, audit management and compliance tracking. It enables users to centralize documentation, monitor regulatory requirements, and automate reporting processes. By providing analytics and customizable dashboards, the software aims to streamline workflows and enhance transparency in managing risks and meeting compliance obligations. Diligent One Platform is designed to facilitate collaboration among stakeholders, support policy and procedure management, and help organizations address regulatory and operational challenges.

IBM OpenPages is a software designed to support integrated risk management and governance, risk, and compliance functions for organizations. The software includes modules for managing operational risk, regulatory compliance, policy management, internal audit, and financial controls. It provides a unified platform that enables businesses to identify, assess, monitor, and report on various types of risks across multiple departments. With analytics, automation capabilities, and centralized data repositories, IBM OpenPages facilitates more efficient tracking and analysis of risks, enhances workflows, and helps organizations to align risk management processes with strategic objectives. This software addresses the business need to manage risks, compliance, and controls in a systematic manner to support governance and accountability.

Onspring is a software designed to help organizations automate workflows, manage data, and improve process visibility across various business functions. The software provides features such as configurable dashboards, reporting tools, and integration capabilities that support risk management, audit tracking, compliance monitoring, and operational efficiency. Onspring enables users to centralize information, establish consistent procedures, and track tasks in real time. It addresses business challenges by streamlining processes, enhancing collaboration between teams, and providing insights through analytics and customizable reporting features. The software is applicable in domains such as governance, risk, compliance, internal audit, and vendor management, supporting organizations in maintaining transparency and efficiency in their business operations.

6clicks is a software designed to assist organizations with governance, risk, and compliance management. The software offers modules for policy and document management, risk assessment, incident and issue management, as well as vendor and asset management. It enables automation of workflows and centralizes processes required for compliance with industry frameworks and standards. The software provides features for risk identification, control implementation, audit management, and analytics to support decision-making. Organizations use the software to streamline compliance processes, reduce manual effort, and address regulatory requirements across multiple jurisdictions. 6clicks also offers tools for reporting and dashboard visualization to monitor compliance status and track remediation activities.

STREAM is a software developed by Acuity Risk Management that facilitates the management of risk, compliance, and security within organizations. The software offers functionalities including risk identification, assessment, treatment, and monitoring, combining qualitative and quantitative analysis methods. STREAM enables organizations to track and report on controls, actions, and incidents, aiding in the alignment of security practices with regulatory standards and business objectives. It integrates with other systems to support automated workflows and aggregation of risk data, providing dashboards and reporting features for visibility into various risk and compliance activities. The software is used to address challenges related to information security, data privacy, and enterprise risk across different departments and operational processes.

Alyne is a software designed to support organizations in managing risk, compliance, and cybersecurity processes. It provides features such as automated risk assessments, policy management, incident tracking, and control frameworks. The software enables users to identify, assess, and monitor risks across various business functions, promoting structured governance practices. Alyne facilitates compliance with regulatory requirements through its library of controls and evidence collection capabilities. Its reporting and workflow modules assist in streamlining documentation and audit trails. The platform addresses the challenge of maintaining visibility and oversight over risk and compliance activities, supporting organizations in proactive management of operational and regulatory risks.

In BIC Platform, you generate easily understandable workflows from business-modeled processes. In this way, you automate the execution of your processes without programming. The software offers configurable forms for data collection and process execution. Comprehensive monitoring and analysis allow you to track the status and progress of your processes.

Typical use cases of the automation tool are, for example, workflows in approval and release processes, employee onboarding, and the continuous improvement process (CIP). However, workflow automation is suitable for any kind of recurring business processes.

The BIC Platform supports business process management from strategic planning to operational implementation. The BPM solution is modular and consists of the following tools:

• BIC Process Design: Modeling and analysis

• BIC Process Execution: Execution and automation

• BIC Process Mining: Measurement and monitoring