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Internal Controls Software

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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Logo of AuditBoard Connected Risk Platform

AuditBoard Connected Risk Platform

By AuditBoard

4.5
(104 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.

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Logo of RateYourCyber

RateYourCyber

By RateYourCyber

5
(3 Ratings)

RateYourCyber provides fast, board-ready cybersecurity and business continuity risk assessments, complete with tailored policies and a clear 3-year roadmap to strengthen cybersecurity posture and resilience. Its patent-pending AI engine adapts each assessment to the organisation’s industry, size, infrastructure, and maturity, delivering insights in both plain English and professional language.

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Logo of Sprinto

Sprinto

By Sprinto

4.7
(3 Ratings)
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Logo of Resolver

Resolver

By Kroll

4.5
(2 Ratings)

Resolver is a software designed to assist organizations in managing risk, compliance, and incident management processes. The software offers functionalities for tracking, analyzing, and reporting on risk events, incidents, and vulnerabilities. It provides tools to facilitate issue management, regulatory compliance tracking, audit management, and mitigation planning. Resolver software allows users to centralize incident data, automate workflows, and perform root cause analysis to help reduce the impact and frequency of risk events. The software supports organizations in meeting governance requirements by enabling the categorization and prioritization of risks and incidents and providing data-driven insights for informed decision-making. Resolver software is used across various industries to support risk and compliance initiatives and to improve organizational resilience.

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Logo of Archer

Archer

By Archer

4
(1 Rating)

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.

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Logo of FloQast Accounting Transformation Platform

FloQast Accounting Transformation Platform

By FloQast

4
(1 Rating)

FloQast Accounting Transformation Platform is a software designed to streamline and automate key accounting operations for finance teams. The software provides capabilities for managing tasks such as reconciliations, documentation, workflow automation, and close processes. By offering centralized dashboards, integration with popular enterprise resource planning systems, and collaborative tools, the software assists organizations in increasing transparency, enhancing accuracy, and improving efficiency across accounting cycles. The software addresses common business challenges related to manual processes and fragmented communications by standardizing workflows, facilitating timely reporting, and supporting audit readiness. FloQast Accounting Transformation Platform is used by accounting professionals to optimize their financial operations and reduce reliance on spreadsheets.

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Logo of SAP Process Control

SAP Process Control

By SAP

4
(1 Rating)

SAP Process Control is a software that supports organizations in automating and managing controls over business processes to address compliance and risk requirements. The software enables continuous monitoring, documentation, and assessment of internal controls, helping organizations systematically identify, evaluate, and remediate process deficiencies. It facilitates integration with other governance, risk, and compliance solutions to provide a unified view of control effectiveness and regulatory compliance. SAP Process Control delivers functionalities such as workflow automation, control testing, issue management, and comprehensive reporting, assisting organizations in maintaining adherence to regulatory standards and improving operational efficiency in risk and compliance management.

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Logo of Workiva Platform

Workiva Platform

By Workiva

5
(1 Rating)

Workiva is a software designed to streamline financial, accounting, risk, and compliance processes by enabling connected reporting and data management across organizations. The software allows users to collaborate in real time, automate data collection from disparate sources, and ensure data integrity for regulatory, statutory, and internal reporting requirements. It provides functionalities for workflow management, audit trails, version control, and permissions to support transparency and accountability. Workiva supports integration with various enterprise systems to facilitate seamless data aggregation and reporting, helping businesses address challenges related to time-consuming manual tasks, data inconsistencies, and regulatory compliance.

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Logo of Diligent One Platform

Diligent One Platform

By Diligent

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.

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Logo of Grand (Legacy)

Grand (Legacy)

By Grand Compliance

Grand is a software designed to streamline contract management and business agreement processes for organizations. It offers features such as centralized contract storage, automated notifications for key dates, and integrated e-signature capabilities. The software enables users to create, edit, and collaborate on contract documents while tracking negotiation histories and maintaining audit trails. Grand supports version control and permissions management, helping businesses ensure compliance and reduce administrative burdens. By organizing contract workflows and automating manual tasks, the software aims to improve operational efficiency, reduce risk, and facilitate better oversight of organizational agreements.

Logo of MetricStream Internal Audit Management

MetricStream Internal Audit Management

By MetricStream

MetricStream Internal Audit Management software facilitates the planning, execution, and reporting of internal audits within organizations. The software provides tools to develop audit plans, manage audit schedules, document findings, and track remediation activities. It supports risk-based auditing and incorporates workflows for collaboration among audit teams. The software includes capabilities for evidence collection, issue management, action tracking, and reporting of audit outcomes to stakeholders. MetricStream Internal Audit Management software addresses the business need for maintaining effective oversight of processes and controls, assisting organizations in identifying gaps, ensuring compliance, and improving operational efficiency.

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Logo of OpsAssist Platform

OpsAssist Platform

By Forged Operations

OpsAssist Platform is a software designed to support identity and access management operations. The software enables organizations to automate and streamline complex workflows associated with user provisioning, access reviews, and policy enforcement. It offers functionalities for managing identities across multiple systems, reducing manual intervention, and improving accuracy in access controls. By centralizing configuration and monitoring processes, the software addresses challenges related to scalability, compliance, and efficiency in identity governance. Its integration capabilities facilitate connection with various enterprise environments, enhancing visibility and control over user activities and permissions. The software aims to simplify administration and support regulatory requirements by providing a unified approach to identity lifecycle management.

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Logo of Riskonnect

Riskonnect

By Riskonnect

Riskonnect risk and claims solutions provide advanced tools to help risk managers identify, assess, and make more informed decisions about risk. Riskonnect Risk Management Information Systems can allocate costs to specific risks, exposures, and incidents. The solution offers certificate management functionality to track licenses and certifications. Its claims administration functionality handles injury claims and workers' compensation. It can also monitor compliance requirements within industry regulations. The solution integrates with Riskonnect's GRC, Active Risk Manager and business continuity solutions, allowing you to keep all your organization's risks under one roof.

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Popular Product Comparisons

Resolver vs SprintoAuditBoard Connected Risk Platform vs ResolverArcher vs SprintoAuditBoard Connected Risk Platform vs Sprinto

Gartner Peer Insights content consists of the opinions of individual end users based on their own experiences, and should not be construed as statements of fact, nor do they represent the views of Gartner or its affiliates. Gartner does not endorse any vendor, product or service depicted in this content nor makes any warranties, expressed or implied, with respect to this content, about its accuracy or completeness, including any warranties of merchantability or fitness for a particular purpose.

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