Internal Controls Software Reviews and Ratings

What are Internal Controls Software?

Internal controls software is designed to help organizations implement, monitor, and manage their internal control systems. These systems are essential for ensuring the accuracy of financial reporting, compliance with regulatory requirements, and the prevention of fraud. The software typically includes features such as risk assessment, control activities, continuous monitoring, automated audit trails, compliance management, and detailed reporting and analytics. By streamlining these processes, internal controls software enhances operational efficiency, ensures adherence to regulatory requirements, and provides a robust framework for governance and risk management.

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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 its 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 its applications - RiskOversight, CrossComply, OpsAudit, SOXHUB, TPRM, and ESG.

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Resolver provides integrated risk management software that enables organizations to manage enterprise risk, compliance, audit, and security incidents through a centralized platform. The Risk Intelligence Platform supports workflow automation, configurable assessments, real-time dashboards, and audit-ready reporting. Core use cases include regulatory compliance, IT risk, internal audit, investigations, and threat management. Resolver also offers specialized solutions for brand reputation monitoring and platform trust & safety, combining software and expert analysis to deliver custom reporting and moderation support. Organizations across industries use Resolver to improve visibility, streamline risk and compliance processes, and support faster, more informed decision-making. The platform is designed to scale with evolving regulatory demands and organizational complexity.

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Archer is a pioneer in risk management, delivering solutions for the heroes tasked with helping their organization deal with uncertainty. We enable better decision making with a technology platform to manage all types of risk. With more than 20 years of experience, Archer is solely dedicated to helping organizations manage risk, ensure compliance and meet emerging challenges such as ESG and operational resilience. Working with the largest pure risk management community globally with more than 1,200 customers of all sizes and industries, we help our customers not by building a wall around their business but by building a bridge to their next opportunity.

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FloQast is an accounting workflow automation software provider. The company develops an Accounting Operations Platform that assists organizations in streamlining their accounting processes. With a primary focus on solving challenges related to financial close, finance and accounting operations, and compliance programs, FloQast provides solutions tailored to accountants' needs. By utilizing their resources, accounting teams can manage monthly closes, lower compliance burdens, be audit-ready, and enhance accuracy, visibility, and collaboration throughout their financial functions.

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SAP was founded in 1972 and is headquartered in Walldorf, Germany. The company employs over 105,000 people globally and develops software solutions for enterprise resource planning (ERP) and related business functions. SAP’s early products, SAP R/2 and SAP R/3, were widely adopted for managing core business processes. Its current ERP platform, SAP S/4HANA, uses in-memory computing to support data-intensive operations and integrates capabilities such as artificial intelligence and machine learning.

SAP offers a portfolio of software applications that support various business functions across industries. These applications are designed to operate on a unified digital platform. As of 2025, SAP reports over 230 million cloud users and provides more than 100 solutions. The company’s offerings are used by organizations to manage finance, human resources, procurement, supply chain, and other operational areas.

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Workiva is a document and data collaboration platform that helps teams work together to connect reports and data. It offers a unified Software as a Service (SaaS) platform, which combines financial reporting, audit management, and Environmental, Social and Governance (ESG) reporting, in a secure environment. The platform created by Workiva simplifies complex reporting and aids in streamlining processes, data synchronization, and team collaboration while maintaining consistency.

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Diligent provides AI-powered governance, risk and compliance (GRC) SaaS solutions, helping more than 1 million users and 700,000 board members to clarify risk and elevate governance. The Diligent One AI Platform gives practitioners, the C-suite and the board a consolidated view of their entire GRC practice so they can more effectively manage risk, build greater resilience and make better decisions, faster.

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MetricStream offers Integrated Risk Management and GRC (Governance, Risk Management and Compliance) solutions to help businesses make better risk-aware choices. Its services connect governance, risk management and compliance throughout an organization. With three product lines – BusinessGRC, CyberGRC, and ESGRC – MetricStream aims to assist companies at every stage of their GRC journey. The company's headquarters are located in San Jose, California, and an operational and research center in Bangalore, India, with global operational support.

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Forged Operations focuses on providing solutions aimed at improving efficiency, compliance, and safety in nuclear and other highly regulated industries. By addressing the complex challenges specific to these sectors, the company offers a platform called OpsAssist that supports organizations in managing operational processes. OpsAssist is designed to assist teams with workflow management, compliance tracking, and safety procedures in real time. Forged Operations develops customizable tools and integration capabilities that help reduce the complexity of operational tasks while supporting regulatory and safety requirements in nuclear operations and related fields.

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Riskonnect provides solutions that bring all of corporate risk under one roof. The technology integrates data and reporting from diverse fields such as risk and claims management, GRC, business continuity, and project risk. With a global footprint spanning six continents, over 2,500 clients rely on Riskonnect solutions to proactively anticipate, manage, and respond to risk throughout their organizations. Its team of over 1,000 risk management professionals across the Americas, Europe, and Asia deliver unique expertise and help drive business outcomes.

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