Best IT Risk Management Software

Products Buyer's Guide
8.0
SAI360
★★★★★

SAI360

SAI360 enables a comprehensive approach to regulatory compliance, risk and audit management through a common enterprise-wide platform.

The solution, flexibility, and ux was better than what's on the tin - Peter K.

Ease of use
6.8
Support
7.8
Ease of Setup
0.0

Languages supported: Arabic, Czech, Danish, German, English, French, Italian, Japanese, Korean, Malay, Dutch, Polish, Portuguese, Russian, Spanish, Thai, Chinese (Simplified)

9.2
LogicGate Risk Cloud
★★★★★

LogicGate Risk Cloud

LogicGate is a powerful business process management platform that enables the rapid creation of workflow enabled tools. LogicGate is used to automate complex workflows and solve problems unique to the legal, regulatory, and compliance spaces.

Agile and effective GRC solution at our fingertips. - David G.

Ease of use
8.6
Support
9.5
Ease of Setup
8.3

Languages supported: English

9.8
VGS Platform
★★★★★

VGS Platform

VGS is the modern approach to data security. Its SaaS solution gives you all the benefits of interacting with sensitive and regulated data without the liability of securing it.

Extremely professional staff with a great product! - Paul M.

Ease of use
Support
Ease of Setup

Languages supported: English

8.4
@RISK
★★★★★

@RISK

From the financial to the scientific, anyone who faces uncertainty in their quantitative analyses can benefit from @RISK. @RISK helps both Fortune 100 companies and private consultancies paint a realistic picture of possible scenarios. This allows businesses to not only buffer risks, but also identify and exploit opportunities for growth.

@Risk was simple and user-friendly, yet powerful - Sooraj Kumar A.

Ease of use
9.0
Support
8.1
Ease of Setup
0.0
7.6
Azure Policy
★★★★★

Azure Policy

Azure Policy is a service in Azure, that you use to create, assign and, manage policy definitions in your Azure environment.

I was administrator of Microsoft Azure and also building policies - Khurram S.

Ease of use
7.3
Support
7.4
Ease of Setup
7.0
8.8
ZenGRC
★★★★★

ZenGRC

ZenGRC is a user-friendly GRC software designed to make compliance easy for nimble enterprises.

Takes a lot of the pain out of managing multiple compliance frameworks - Tyrone M.

Ease of use
8.4
Support
9.0
Ease of Setup
7.7

Languages supported: English

Platforms: Mac, Win, Linux

Price: $$$$$

Business Size: 1

9.2
Lime
★★★★★

Lime

Licensing Management for Oracle Products

Your LMS, more hunting! - Giuseppe M.

Ease of use
6.7
Support
0.0
Ease of Setup
0.0
9.0
Apparity
★★★★★

Apparity

Apparity is a risk management software that allows organizations to identify, track and manage end-user computing applications (also referred to as EUAs, EUCs, EUCAs, EUCTs, UDAs, etc) such as Excel spreadsheets and Access databases. Apparity also integrates with enterprise GRC systems providing the data, key events and controls required to manage residual risk.

An adaptable product with great customer service - John S.

Ease of use
Support
Ease of Setup

Languages supported: English

8.6
NetApp Infrastructure Assessment
★★★★★

NetApp Infrastructure Assessment

NetApp Infrastructure Assessment is powered by award-winning, industry-leading, enterprise-class productsnot scripts and proprietary tools. Performed remotely and securely to minimize your time and effort. Reviewed by an independent third party with positive customer reviews. Complimentary and quickat no cost to you

Netapp infrastructure assessment - Consultant in Information Technology and Services

Ease of use
Support
Ease of Setup
9.2
Fastpath Assure
★★★★★

Fastpath Assure

The Fastpath Assure suite is a cloud based audit platform that can track, review, approve and mitigate access risks across multiple systems from a single dashboard. The suite comes with a pre-configured segregation of duties rule set specific to each ERP, and works across a variety of ERP/CRM systems, including Microsoft Dynamics, NetSuite, SAP, Oracle, Sage Intacct, and Acumatica.

Great software for analyzing SOD's, role conflicts, and automating security reporting - Kayla K.

Ease of use
8.8
Support
9.3
Ease of Setup
0.0

Languages supported: English, Spanish

Platforms: Mac, Win, Linux

Price: $$$$$

Business Size: 1

8.4
Oracle Risk Management Cloud
★★★★★

Oracle Risk Management Cloud

Use Oracle Risk Management (Oracle GRC Cloud) with embedded artificial intelligence (AI) techniques to automate advanced analysis for ERP role design, segregation of duties (SOX), data privacy (GDPR), and preventing financial fraud.

Oracle Risk Management Review - James F.

Ease of use
8.6
Support
8.3
Ease of Setup
9.4
10.0
Hyperproof
★★★★★

Hyperproof

Hyperproof makes building out and managing your information security frameworks easy by automating repetitive compliance operation tasks so your team can focus on the bigger things. The HyperproofВ solution also offers powerful collaboration features that make it easy for yourВ team to coordinate efforts, collect evidence, and work directly with auditors in a single interface. Gone are the days of uncertainty around audit preparation and ...

Expansive risk management lifecycle and great customer support - Greg D.

Ease of use
Support
Ease of Setup

Languages supported: English

9.0
AvePoint Compliance Guardian
★★★★★

AvePoint Compliance Guardian

Compliance Guardian comes with 25 built-in test suites to help you comply with common regulations.

Make sure that your business rules are followed - Administrator in Information Technology and Services

Ease of use
Support
Ease of Setup
9.0
Blueprint
★★★★★

Blueprint

Blueprint empowers non-technical stakeholders to auto-generate user stories and acceptance criteria, and push them to the Agile task management tool of choice.

It is a good tool to carry out information management and various processes in a much simpler way - Charles W.

Ease of use
Support
Ease of Setup
10.0
Verba
★★★★★

Verba

Verba offers a complete collaboration recording solution for Cisco UC and Skype for Business.

My experience with Verba - Fabiana V.

Ease of use
Support
Ease of Setup
8.8
Camms.Risk
★★★★★

Camms.Risk

Camms.Risk is a Gartner-recognized, flexible and easy to use cloud-based governance, risk and compliance management platform, which supports organizations in redefining the way they pursue opportunities and manage risks.

Camms Risk Software review - Administrator in Non-Profit Organization Management

Ease of use
8.7
Support
8.6
Ease of Setup
0.0

Languages supported: German, English, French, Italian, Russian, Spanish

9.2
Apptega
★★★★★

Apptega

Manage your cybersecurity compliance frameworks and initiatives within Apptega's intuitive, cloud-based platform. Streamline your approach with automated framework crosswalk capabilities, policy and plan templates, and 24/7 access to consultants.

Apptega organizes compliance preparation in an easy to address manner - Brandon G.

Ease of use
9.2
Support
9.0
Ease of Setup
0.0

Languages supported: English

Platforms: Mac, Win, Linux

Price: $$$$$

Business Size: 1

9.4
CIMCON Software
★★★★★

CIMCON Software

With CIMCON Software you can minimize the risk of errors in end- user controlled applications (EUC or EUDA), including Excel spreadsheets and Access databases.

Head of IAM & Data Classification - Executive Sponsor in Banking

Ease of use
9.1
Support
9.4
Ease of Setup
8.5

Languages supported: English

9.2
Strongpoint
★★★★★

Strongpoint

Strongpoint is designed to be a safe, fast and compliant way to do documentation, change management and compliance for NetSuite and Salesforce systems.

Great customizable enterprise platform - Maryanne P.

Ease of use
8.4
Support
9.4
Ease of Setup
8.2

Languages supported: English

8.4
LogicManager
★★★★★

LogicManager

LogicManager believes performance is a result of effective risk management. LogicManager's GRC software empowers organizations to uphold their reputation, anticipate what's ahead, and improve business performance through strong governance.

Software tailored for our needs - Adrienne W.

Ease of use
7.5
Support
8.5
Ease of Setup
6.6

Languages supported: English

Platforms: Mac, Win, Linux

Price: $$$$$

Business Size: 0

8.8
SureCloud
★★★★★

SureCloud

SureCloud provides Gartner recognized Governance, Risk and Compliance (GRC) software and Cybersecurity & Risk Advisory services. Whether buying products or services, your organization will benefit from automated workflows and insight from the award-winning SureCloud platform. SureCloud's service offerings are fully compatible with the GRC suite of products, enabling a seamless integration of information, taking your risk programs to the next ...

Very flexible and highly adaptable, but be clear about what you need. - Andrew G.

Ease of use
7.7
Support
0.0
Ease of Setup
0.0
9.2
TokenEx
★★★★★

TokenEx

TokenEx is an enterprise-class tokenization platform that offers virtually unlimited flexibility in how customers can access, store, and secure data. TokenEx extends flexibility by working with multiple data acceptance channels and by maintaining a processor-agnostic approach. Moreover, TokenEx is able to tokenize and secure almost any data type your company works with, including PCI, PII, PHI, and even unstructured data formats.

Best solution for tokenization - Adam F.

Ease of use
9.3
Support
9.3
Ease of Setup
9.4
7.6
Archer
★★★★★

Archer

Archer, you can manage risks, demonstrate compliance, and automate business processes.

Great workflow tool but customization could be easier - Michael B.

Ease of use
6.8
Support
7.4
Ease of Setup
0.0
9.0
ERP Maestro
★★★★★

ERP Maestro

ERP Maestro offers Access Analyzer, a quick and simple cloud-based solution that automates access controls for SAP including segregation of duties (SoD) and sensitive access monitoring, emergency access management and compliant user provisioning.

GRC and ERP Risk Management Made Easy and results are instant - Roberto K.

Ease of use
8.6
Support
9.0
Ease of Setup
0.0

Languages supported: English

8.8
Resolver
★★★★★

Resolver

All implementations include training and advice on the most effective way to manage your processes within the application.

One stop shop for Security Command & Control - Mike F.

Ease of use
8.2
Support
9.0
Ease of Setup
7.9

Languages supported: English

Platforms: Mac, Win, Linux

Price: $$$$$

Business Size: 1

6.6
IBM OpenPages with Watson
★★★★★

IBM OpenPages with Watson

The IBM OpenPages GRC Platform delivers a modular platform for foundational GRC, enabling businesses to deploy scalable solutions for managing enterprise wide risk and compliance. Designed to increase overall productivity and efficiency, the OpenPages GRC Platform supports agile implementation for rapid time to value.

Strong contender from IBM for Governance, Risk & Control Platform for Enterprises - Manan T.

Ease of use
5.8
Support
6.0
Ease of Setup
0.0
9.6
SecurityStudio
★★★★★

SecurityStudio

SecurityStudio evaluates all third-party vendors and brings your weakest links to the surface. Then you have the power to accept, avoid or request remediation of each vendor.

S2 is definitely a 10 out of 10 - Rich E.

Ease of use
9.4
Support
9.7
Ease of Setup
10.0

Languages supported: English

Platforms: Mac, Win, Linux

Price: $$$$$

Business Size: 1

9.0
MetricStream IT and Cyber Risk Management
★★★★★

MetricStream IT and Cyber Risk Management

MetricStream IT and Cyber Risk Management empowers organizations to adopt a focused, business-driven approach to managing and mitigating IT and cyber risks. Built on the M7 Integrated Risk Platform -intelligent by design, it enables users to conduct risk assessments, implement controls and take necessary mitigation actions. Advanced cyber risk quantification capabilities help quantify cyber risks in monetary value. Sophisticated analytics and ...

Best IT Risk Management in the market - User in Internet

Ease of use
Support
Ease of Setup
10.0
WolfPAC
★★★★★

WolfPAC

WolfPAC's online suite of enterprise risk assessment tools and risk management plans incorporate risks into a single, integrated solution.

WolfPAC Data - Derek T.

Ease of use
Support
Ease of Setup
10.0
Alsid DSC
★★★★★

Alsid DSC

Alsid directory security compliance (DSC) provides a rich set of functionalities to tackle the hardest security challenges.

Wow! How did I not find this sooner? - Administrator in Transportation/Trucking/Railroad

Ease of use
Support
Ease of Setup
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