Alternatives to SA Risk Manager
Compare SA Risk Manager alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to SA Risk Manager in 2026. Compare features, ratings, user reviews, pricing, and more from SA Risk Manager competitors and alternatives in order to make an informed decision for your business.
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In today’s business environment, the risks for companies are enormous. Some stem from the competition, others from the natural market and environmental factors. Our consultants guide you to link risk indicators to performance indicators to help you provide a secure foundation and avoid potential adverse outcomes, thus allowing you to progress by making informed business decisions. We offer you support in all phases of risk management, from risks identification to the implementation of processes and digitalisation. That way, employees working in risk management are equipped with practical knowledge and dedicated tools that help them identify risks faster and at different levels of the organisation, respond to them in real-time and based on analysed data adjust activities, plans and work processes. Gain practical knowledge and useful risk management tools, train employees, involve different departments and promote a culture of success.
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Safe@Work
DS Software Solutions
Measuring Health and Safety performance against predetermine standards will enable the identification of areas requiring improvement. Safe@Work (S@W) EHS implements safety policy and planning where there is a need for action to be taken. Safe@Work (S@W) software will support the internal process of audit management in powerful and transparent way with relevant work-flows. Safe@Work (S@W) EHS Management System is to control and curtail the environmental aspects in order to prevent environmental impact. And also helps organizations to reduce the effect of impacts on employees. Risk Management is the practice of identifying the possibility of risks that will happen in advance and taking preventive actions to reduce the risk. Effective risk assessment is important to the success of any business. Safe@Work (S@W) EHS Management system introduced an effective waste management system to reduce adverse impacts on environment and human health. -
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IRIS Intelligence
IRIS Intelligence
SaaS and On-Premise solutions to empower risk identification, improve risk communication and create a risk aware culture. IRIS Intelligence Risk Management software helps you to deliver company strategy more effectively. Our tool improves risk communication, increases visibility of both risks and mitigations and improves decision making through automated reports and return on investment calculations. Best Practice Risk Management Processes Swiftly embed from ISO 31000, the PMBoK, ISO 27001 or government risk guidance. Checklists and Brainstorming prompts as recommended by the International Risk Governance Council available at your fingertips. Criteria are flexible enough to adapt to any environment but ensure consistency of assessment within each register. Quantify your risk exposure using robust statistical techniques rather than simple estimation procedures (for those that need it). -
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Phinity
Phinity Risk Solutions
Phinity Risk Solutions develops cloud applications for the information risk and governance market. The Phinity Risk Solutions platform integrates into your risk and compliance processes to help you decrease your risk exposure. Boost your risk management capability and manage your organizational risks, from identification through to remediation, with the help of our powerful solutions. Make informed decisions faster with our strong and relevant reporting based on your risk and compliance data. With Phinity, risk management is made simple. Our reliable, adaptable and easy to use cloud platform will give you peace of mind knowing that you have built resilience into your business, effectively streamlining risk management in an auditable way. We build and distribute innovative software solutions that discover, manage and mitigate business risk. Report against information security metrics, that align with the goals of your ISMS.Starting Price: $3000 per month -
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BarnOwl
BarnOwl
BarnOwl is a fully integrated governance, risk management, compliance and audit software solution used by over 200 organizations in Africa, Europe and the UK. BarnOwl supports best practice risk management, compliance and audit frameworks (e.g. COSO, ISO31000, Generally Accepted Compliance Practice Framework (GACP), International Professional Practice Framework (IPPF)), whilst offering a highly flexible and configurable parameter-driven system allowing you to configure BarnOwl to meet your specific requirements. BarnOwl Risk Management software helps you achieve your strategic objectives and enables a culture of risk planning and control with accountability and ownership throughout your organization. Continual monitoring of your risk universe gives you comfort and confidence in managing your business. BarnOwl Compliance software allows you to import the various acts, legislation, policies and procedures that you are required to comply with, link these to associated risks. -
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Adlar Internal Audit Management System
Adlar Group
A cloud based risk assessment & internal audit system with remote access and customization workflow and management reports. Internal Audit Management Solution is a cloud based system with built-in capabilities to analyse data pertaining to Risk, Audit, Finding and Action Plans and provides built-in customizable reports in graphics format as well as data tables. These graphs and data tables facilitate the identification of pain points and areas to improve as well as areas where controls are performing effectively and where management focus is needed. Our Risk Assessment & Internal Audit Management Solution comes with built-in algorithms engineered to generate data according to timeline, department, and function. All the data points are organized clearly so that senior managers can receive a quick glimpse of all the processes, risks, and audit points necessary to make informed decisions to their findings and action plans. -
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Opture ERM
OPTURE
The Opture ERM Basic Version is risk management software for "beginners", with which existing and customer-specific methods and processes can be continued and transferred to a professional and web-based software system. The Opture ERM Basic Version maps the entire risk management process (identification, evaluation, analysis, control, reporting, monitoring) and represents the basis for all modular extensions. The Opture ERM Basic enables an overall view of the calculation of gross and net expected values the interrelationships between the organizational and process structures of the company, risks and risk owners and thus enables the derivation of efficient control measures. -
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RiskNet
Vistair Systems
An advanced, change and aviation risk management solution that provides hazard identification and investigation. It integrates with SafetyNet® and QualityNet™ to provide a complete safety and compliance management solution. RiskNet™ identifies hazards, quantifies risk, and records and manages mitigating actions on a full review cycle. It provides a full audit trail of risks and supports change management. In combination with Vistair Intelligence, RiskNet™ data can be visualised using powerful and interactive dashboards. With its easy drag-and-drop functionality, Vistair Intelligence allows for easy management reporting and data graphics, giving every level of the organisation relevant and up-to-date information. High volume and flexible risk assessments, ranging from major to minor business and operational change. -
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GRC Envelop
Arambankudyil Consultancy
Envelop is a risk management, audit workflow, and document management system. You can easily create and manage risks, and audits, attach work papers and create reports. Web application. Risk Management, Audits (process, objective, risk, control, test, finding and action) framework. Built-in report generator. Simple user interface and web-based! Flexible for internal control, SOX compliance, ISO 27001, PCI DSS, Internal Financial Controls, and many more. Workpapers can be attached at all levels, to an audit, process, objective, risk, control or test. Worried about reliability or budget? Use the free and open-source community version. MIT license is provided. We can host the community version for you! Envelop is a risk and audit management tool. -
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TruOps
TruOps
The TruOps platform centralizes all information and connects assets to risk and compliance data, including policies, controls, vulnerabilities, issue management, exceptions, and more. TruOps is a comprehensive cyber risk management solution. Each module is designed to maximize efficiency and solve the process challenges you face today while preparing your organization for the future. Consolidate disparate information and relationships to enable intelligent and automated choices and process information through risk-based workflows. Automate and streamline oversight of vendor relationships, perform due diligence, and consistently monitor third parties with this module. Streamline and automate risk management processes. Leverage conditional questions and a scenarios engine to identify risks. Automate the identification, planning, and response processes. Easily manage plans, actions, and resources and resolve issues promptly. -
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AuditPRO
AuditPRO
The AuditPRO solution provides a complete ecosystem for your organization to manage your compliance and related risks from the identification of the issue until closure and beyond. Mobile Client Included – Supports IOS and Android making for an easy-to-implement BYOD deployment without additional hardware costs. No More Paper Checklists –Intuitive and easy-to-use smart forms unleash your auditor’s and inspector’s productivity. No Form Development Required – AuditPRO Guided Forms are created and maintained by our EHS professionals reflecting years of experience. No EHS Experience Required – AuditPro Guided Forms are designed to provide clients with professional EHS determinations and automatically link them to regulatory citations, standards of industry best practices, or customer policies. Selective Entry – Organized by topic to allow experienced staff to target the specific area they want to focus on. Built-In Help Topics – Self-guided, interactive help content. -
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UXRisk
Proactima
Build all your GRC and management system workflows on one platform. Our risk assessment workflows are built around the complete assessment process, from planning, identifying risk, assessing risk, establishing a plan for mitigation including assigning responsibilities and action tracking. When you work with risk management in UXRisk, we have worklows that are compliant with most recognized standards such as ISO 31000, COSO, ISO 14001, ISO 27001, OSHA, PMI Project Risk Management and others. Supporting a wide range of qualitative risk assessment methods such as HAZID, HAZOP, bow-tie, and others. Our audit workflow lets you plan, carry out and follow up audits, supervision and verifications directly in our app. The workflow also lets you assign responsibilities for and track actions. When you work with process, product or management system audits, verifications, and inspections in UXRisk. You are in compliance with most recognised standards.Starting Price: $2 per month -
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EnavRisk
Enaviya Information Technologies
Enaviya offers a robust risk management software solution with strong incident management capabilities, integrating seamlessly with operational systems for enhanced risk assessments and incorporating automated workflows and industry-standard control frameworks. It provides detailed audit trails, automated alerts, and integrated reporting. It focused on organisation's privacy, data governance, and compliance. Enterprise Risk Management System Benefits: - Build a complete risk register for each major function, assess the likelihood and severity of the risks and monitor key risks. - Build a risk mitigation plan and an action plan to manage risks. - Comprehensive risk reporting enables effective risk management. - Workflow, escalation and email reminder mechanism ensures fully automated environment.Starting Price: $10/month -
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PRC Enterprise Risk Register
Project Risk Consultants
The PRC Enterprise Risk Register is a web-based software solution that allows for the tracking of risk at the project, program and portfolio level. Audit logs for all risk updates and changes are available at the click of a button to aid with audits, claims and the flow of information. The power of the PRC Enterprise Risk Register software is in the simplicity of the user interface, which is designed to navigate easily at both project and portfolio levels without compromising functionality or data. The PRC Enterprise Risk Register allows for mapping across project levels so the data can be rolled up and reported at the portfolio level, even if the work, risk and organizational breakdown structures are not standardized. The PRC Enterprise Cost Risk Analysis is a customizable web-based risk management software solution for simulating cost estimates and determining cost contingency, cost drivers, and risk hotspots. -
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ISO2HANDLE
ISO2HANDLE
Are you a quality or risk manager looking for a powerful solution? With ISO2HANDLE, you gain superpowers that give you control over your quality, safety, HR, and environmental processes in no time. ISO2HANDLE is the perfect solution for businesses in virtually any industry. Our software supports capabilities such as risk management, resource management, complaint management, task management, risk assessment, registrations, notifications, document management, audits, onboarding, evaluations, expense claims, leave requests, environmental measures, and more. With just one click, you can generate reports, making audits a breeze. Based in the Netherlands, we proudly support hundreds of companies worldwide.Starting Price: $0 -
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SoftExpert GRC
SoftExpert
SoftExpert GRC is the solution to simplify governance, risk, and compliance management in your company. Ensure compliance with corporate policies, laws, and external regulations with a platform that effectively integrates business strategy execution with risk management practices. Manage all aspects of governance, such as risks, controls, requirements, internal audits, policies, and procedures related to organizational processes in a single environment. Get easy access to risk assessments, controls, and action plans associated with the organization's processes or activities. Automate repetitive activities and perform consistently, saving time and reducing process failures. Identify the root cause of compliance issues and quickly create corrective actions to resolve them. Communicate indicators and targets through fully visual and collaborative portals, increasing transparency in results. -
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Risk Register+
I2E Consulting
Risk Register is a SharePoint-based App. It enhances risk management process across the organization by visualizing the project risks at a glance. Risk Register+ is a structured and systematic approach to managing organizational risks. It uses an intuitive graphical interface to capture risk interactions, enabling the identification and understanding of how emerging risks impact business performance. Whether you're looking to improve capital efficiency, comply with regulatory requirements or guard against market volatility, Risk Register+ offers clear visibility and accurate understanding of Risk Status, Category, Risk Response and Risk Strategy for managing organizational risks better. At i2e, we provide Enterprise Risk Management (ERM) solutions to clients across a broad range of industries including insurance companies, financial institutions, energy companies, utilities, healthcare, and public sector organizations.Starting Price: $24.99 one-time payment -
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RiskTrak
RiskTrak International
RiskTrak International (RTI) enables companies to better assess uncertainties in their organization. Our software tool RiskTrak™ aids them in identification, definition, estimation and analyses of those uncertainties, which improves their competitive position. Our job starts with you: understanding what you need, so we can offer you options that make sense. RiskTrak International designs and develops software that manages all forms of business risk on a project, program, or enterprise level. We enable companies to better assess uncertainties in their organization. Our software tools aid them in identification, definition, estimation and analysis of those uncertainties, which improves their competitive position. We’re always happy to talk about how we can best serve you. RiskTrak International designs and develops software that manages all forms of business risk on a project, program, or enterprise level.Starting Price: $1495 one-time payment -
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Cyber360
CENTRL
Streamline cybersecurity assessments and transform your practice to serve more clients with a best-in-class cloud platform. Identify, analyze, and mitigate cybersecurity risks with full transparency and control. Comprehensive out-of-the-box yet highly configurable workflows and controls framework provide flexibility while driving efficiencies. Design a repeatable cybersecurity assessment process that maps to your organization needs. Gain visibility if your organization’s risk profile across business units, third parties, regions. Collect and store all assessments, documents, policies, issues in a centralized repository. Proactively manage exceptions through analytics, alerts and collaboration. Start with pre-built and pre-seeded industry assessment templates, or upload your own standard practice questionnaire. Multiple modes for assessments to suit business needs, self assessments, onsite assessments, and more. -
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Quantate
Quantate
Quantate is a provider of software and advisory services for governance, risk and compliance, project risk and health and safety. Our products will support any risk and compliance context and provide a platform for best practice governance, risk and compliance (GRC). If you are asking the question, “What is governance, risk and compliance?”, please contact us and we will help you to formulate your GRC practices. We operate through New Zealand and Australia and interact with our partners to provide a global presence. Risk management software crafted to enhance your risk and assurance endeavors. Risk management software that will support risk and assurance frameworks that are consistent with standards such as ISO 31000 and COSO ERM. Our clients develop reporting that is used to communicate risk and assurance from senior management to board and audit.Starting Price: $99.00/month -
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CORIZANCE
CORIZANCE
Make data driven risk decisions and predictions with customer and business transactions. Get real time risk visibility. Achieve policies and regulatory compliance. Drive more digital sales and improve the customer experience. Maximize operational performance by monitoring core business processes in real time. Ensure employee efficiency and protect your business reputation. Utilize a best practice and world-class risk management engine and prevent business disruptions. Top down and bottom up risk management enabling robust review and challenge of analytics to support decisions. Comprehensive audit trail providing confidence to management, board and regulators of coherent risk management practices. Intelligent platform delivering award winning, connected, more accurate risk management and intelligence for business, risk and compliance teams to manage and benchmark business risks, increase resilience, reduce costs, protect revenue and business growth. -
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T100 Risk Manager
Business Safety Systems
T100 Risk Manager is a cost-effective, cloud-based risk management software solution created by Business Safety Systems. As UK's most mature health and safety management system, T100 Risk Manager helps businesses monitor and review safety performance, manage and mitigate risks, and enables employees to follow health and safety processes and track their compliance. Core modules include risk assessments, checklists, incident manager, information library, method statement, reports, safety policy, self-audits, staff handbook, and more -
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Continuum GRC
Continuum GRC
Continuum GRC's integrated risk management solution provides a roadmap to risk reduction by delivering comprehensive, customizable, and intuitive enterprise solutions. Business operations are a complex mixture of people, processes, and technology. Enterprise and operational risk management is the singular, most important central point of aggregation for organizational risk. Continuum GRC provides a global solution to identify, assess and monitor risks consistently across the enterprise, auto-mapping between all the world's standards. Continuum GRC provides a risk-based approach to audit and regulatory controls management and consolidates the entire process within a single source of truth. Governance and policy controls management serves as the foundation for a program by outlining the structure, authority, and processes required for the organization through the clearly defined governance structure, stratification of authority, defined and well-communicated policies, etc.Starting Price: $5800.00 -
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Inovaare
Inovaare
As an industry leader of health plan solutions that drive digital transformation in healthcare, Inovaare automates complex Medicare, Medicaid and Commercial appeals and grievances (A&G) and Compliance Program Effectiveness (CPE) workflows. Its configurable cloud-based modules compile real-time data across internal and external departments, creating one compliance management system. The HIPAA-compliant platform integrates the most current, best-practice regulatory processes to help health plans efficiently meet their unique business requirements, sustain audit readiness, reduce non-compliance risks and lower overall operating costs. Inovaare’s industry-leading Appeals & Grievances and Regulatory Compliance health plans solutions automate time-consuming manual compliance processes to ensure higher CMS reimbursements, reduced compliance audit risks, and lower operating costs. Configurable software that optimizes risk identification, supports operations and displays intuitive analytics. -
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PHA-PRO
Sphera
Risks are inherent in asset-intensive, high-hazard facilities, and especially where the risk data set is vast with process safety risk spread across the organization. It’s difficult to standardize and assess all the sources of risk to support resource-intensive facilities. Sphera’s PHA-Pro offers a framework, configurable methodologies and risk assessment workflows to help organizations standardize and record risk assessment data and ensure proper controls are in place. Our PHA-Pro software is the most recognized and respected hazard identification and risk assessment tool for strengthening the risk assessment process. It helps identify, assess and control the impact of process-related risk. And Our expert facilitators have extensive experience performing risk assessments based on any methodology, including: HAZOP, What/If FMEA, FMECA PHA revalidation Workplace Job Safety Analysis (JSA) Layers of Protection Analysis (LOPA) and Safety Integrity Levels (SIL) SVA -
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MERP-Manager
ADRIA EXPERT
The MERP Manager software is developed by ADRIA EXPERT and is an excellent tool, a rigorous and structured approach to identification, estimation and risk assessment, based on the standard EN ISO 12100/2010, which allows you to know and control all professional risks in the company. The MERP Manager software offers a full range of facilities, so the users, the MERP team, have complete management of risk assessment thus obtaining the best results. Also, the reports are generated in an attractive and easy-to-follow form. Defining groups of workers, for which specific actions can be assigned, or reports can only be obtained for workers belonging to a particular group. Introduction/modification/completion of individual protective equipment (PPE). -
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Jobarix
Maerix
JOBARIX, our preventive analysis software enables you to analyze every risk in relation to a task, a piece of equipment or a workstation. Designed step by step, this analysis will allow the identification of every danger and hazard, implement control measures and reduce risks for the affected workers. This simple, intuitive system is easy to use, so you can concentrate your efforts on increasing performance. With one efficient tool you have a sound, centralized, document management system. Look no further, JOBARIX translates into Simplicity, Efficiency and Ingenuity! The ultimate goal is to reduce risks or eliminate hazards and to benefit from a healthier work environment. Knowing the risks to your business is the No.1 step in workplace safety! The task of performing a preventive analysis allows the detection of the risks that have to be mitigated through preventive measures. -
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Decision Focus
Decision Focus
Decision Focus lets internal audit teams apply risk-based and cyclical audit planning against a defined audit universe for improved efficiency and transparency in the audit process. Real-time overview of findings and actions ensures progress and cross-organizational alignment. Decision Focus guides your staff through a logical, intuitive process that delivers a more objective, evidence-based view of risk at all levels of the organization. Real-time dashboards and notifications direct you to where you need to focus to reduce uncertainty and move forward with confidence. Board with positive assurance where things are fine – evidence-based, so they know they really are fine. Secondly, and perhaps more importantly, it lets the Board know where things aren’t fine, so they can act. -
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BWise
SAI Global
Risk Intelligence managed services and solutions help businesses create efficiencies and make objective assessments about current opportunities and threats by supporting everything from risk management and internal audit to regulatory compliance, internal control and information security programs. Risk Intelligence solutions are powered by BWise technology and support companies of all sizes through a wide range of deployment models, from on-premise implementations to out-of-the-box SaaS solutions streamlining single initiatives to complex integrated GRC projects. Ensure “one view of the truth” with centralized and up-to-the-minute dashboards that display risk exposure metrics on any device. Gauge employee understanding of GRC initiatives with customizable online Ethics and Compliance learning programs. Be certain that no matter how your organization grows or changes, your program can scale with agile, modular components based on the latest best practices. -
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SimpleRisk
SimpleRisk
SimpleRisk is a comprehensive, open-source risk management tool designed to streamline and optimize risk assessment processes for organizations of all sizes. With features like risk identification, assessment, scoring, and treatment, it provides a full lifecycle approach to managing risk. The platform includes intuitive dashboards, customizable risk metrics, and automated reporting tools to track and mitigate potential threats, from cybersecurity to operational risks. Known for its scalability, flexibility, and adherence to industry standards such as ISO 27005, SimpleRisk is both accessible for small teams and robust enough for complex enterprise needs. Its user-friendly interface, regular security updates, and support for third-party compliance frameworks make it a preferred choice for organizations looking to implement a cost-effective, efficient risk management solution that adapts to evolving risk landscapes.Starting Price: $5,000 USD/yr -
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CERRIX
CERRIX
CERRIX is an integrated GRC software platform that helps organizations manage governance, risk, compliance, and internal audit in one cloud-based solution. With over 10 years of experience, CERRIX supports more than 100 clients across 20+ countries, including banks, insurers, pension funds, audit companies. Key capabilities include: Risk assessment workflows and dynamic risk scoring, Regulatory compliance management (e.g. DORA, ISQM, GDPR), Audit management and real-time dashboards, Third-party and incident risk tracking. CERRIX empowers teams to improve control, automate tasks, and stay compliant with evolving EU regulations.Starting Price: €1000/month -
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QISS Quality Management System
Quality Institute of America
Document Control is a document management service whose purpose is to support controlled processes and practices for creating, reviewing, correcting, issuance, and distributing of documents. ISO standard-based QMS QISS Offers CAPA Management Software System for Automating Corrective Action Processes in Regulatory Environments. Adopt your own risk-based thinking. Centralize to prevent and mitigate your risks. Standardized workflow helps you stay in control of changes in your organization. Build a paperless document management system with numerous additional benefits. Develop a culture of continuous improvement with the visibility of each non-conformance. -
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Cyberator
Zartech
IT Governance, Risk and Compliance is the cyclical integration of risk assessment, compliance with standards to mitigate risk, and oversight of continuous compliance monitoring. Cyberator allows you to stay up-to-date with regulatory compliance or industry standards and helps transform your inefficient processes across your organization into a unified Governance, Risk and Compliance (GRC) program. It offers a drastic reduction of time in a risk assessment with a broader range of governance and cybersecurity frameworks to work with. It uses industry expertise, data-driven analysis and industry best practices to transform your security program management. Cyberator also provides automatic tracking of all gap remediation efforts and full control of security road-map development. -
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Maclear eGRC Suite
Maclear
Here at Maclear our aim is to serve you and your company through effective and immersive partnership. Our flexible offering enables you to control how we engage with you to help meet the specific needs of your company and its multiple verticals. We want to best serve you and your endeavors through flexible comprehensive GRC solutions (governance risk and compliance) that seamlessly blend with your well-crafted concepts and processes, to help meet your needs and become a leading example for ‘Best Practices’ for your industry and beyond. Think of Maclear as an extra team member who will propel your ideas and processes into a finely oiled machine adept at managing Corporate Governance, Risk Management, Regulatory Controls, Risk Assessments, Policies & Compliance, Procedures, Internal Controls and more. Each member of Maclear brings a level of expertise and experience in advisory, design, implementation and training of GRC software and practices. -
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TRACKMEDIUM
Trackmedium
Cloud-based Quality Management System (QMS) software that is ideal for small to medium businesses (SMEs). TRACKMEDIUM is a monthly-based subscription service with modules including Audit Management, CAPA, Document Control, Management of Change, Nonconformance Management (NCM), and Training Management. TRACKMEDIUM enables companies to create better and safer products, improve efficiency, and achieve compliance with industry standards including ISO 9001, 14001 & OSHA while lowering costs and risks. TRACKMEDIUM's Audit Management software streamlines audit-related tasks which include creating standardized audit and checklist templates, generating an audit plan, conducting audits, identifying nonconformances and recommendations, tracking CAPAs through closure and reporting results.Starting Price: $299 per month -
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SoftExpert ERM
SoftExpert
SoftExpert ERM software enables organizations to identify, analyze, evaluate, monitor, and manage their enterprise risks using an integrated approach. It brings together all risk management-related data in a single and comprehensive environment, including a reusable library of risks and their corresponding controls and assessments, events such as losses and non-conformities, key risk indicators, issues and treatment plans. The solution streamlines the risk assessment process, while the risk heat map feature enables organizations to set their priorities and make strategic decisions based on risk levels. The software serves as the foundation for the company’s enterprise risk management efforts through its ability to unite and support different risk categories like strategic, financial, security, compliance, environmental, assets, products, processes and projects. -
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Riskonnect
Riskonnect
Riskonnect is a trustworthy and reliable Integrated Risk Management system that offers a developing suite of solutions on a world-class cloud computing model, which empowers customers to promote their projects for the administration of all risks across the enterprise. Riskonnect enables organizations to comprehensively grasp, oversee and control dangers, positively affecting shareholder value. Riskonnect's exceedingly configurable technology is perfect for groundbreaking associations confronting increased examination and accountability for corporate governance, strategy, and strategic risk. The incorporated arrangements encourage the capacity to get ready for and respond intelligently to all risks that could potentially hurt an organization and its' competitive position, harm the corporate reputation and limit key development. Once completely incorporated, Riskonnect's features include Auditing, Business Process Control, Corrective Actions (CAPA), Risk Assessment, and Compliance. -
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digital-media-lab
digital-media-lab
Business Risk Management Solutions, managing business risks is necessity for sustainable growth. Managing operational and compliance risks requires the transparency of risk situation as well as a balanced set of controls that allows all participants to understand their roles and responsibilities. Our Business Risk Management Solution describes best practices processes and tools that allow you to evaluate the overall risk situation ensure controls are implemented and verified in all areas of the organization. With leading experts from the Business Risk Management industry our solutions provide the next step of strategic GRC capability for your organization. Our solutions for business risk management, human resource management, financial services and customer relationship management are geared into providing an exceptional high level of value as well as to continuously evolve based new ideas and approaches. -
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iRISK
Valgenesis
Discover the solution that unifies all risk-related activities, allowing you to identify, quantify, and prioritize risks in one powerful platform. Learn how it not only optimizes your processes and decisions but also optimizes your business. ValGenesis iRisk is a next-generation risk management platform for the life sciences, built on industry best practices and designed by SMEs with real-world expertise. Take the ultimate step toward understanding and managing risk throughout your product's lifecycle. iRISK™ is a next generation Risk Management Platform for the pharmaceutical industry, developed according to the industry's best practices and influenced by its SMEs, to develop risk and science based strategies for products, processes and other elements, in a systematic and compliant way. iRISK™ integrates, in a single platform, functionalities to manage risk and knowledge, allowing companies to streamline their processes throughout the lifecycle of their products. -
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CRISAM
CRISAM
With the GRC software platform CRISAM we provide a flexible and innovative standard solution to anchor the complex topic of governance, risk & compliance management sustainably and successfully in companies. Our GRC software solution CRISAM is an intuitive platform that supports all contacts of the governance risk and compliance processes accordingly in a guided workflow. As a leading provider of AI-supported GRC solutions and thanks to its unique user experience (UX), renowned companies from all industries rely on CRISAM. CRISAM is a real ISMS software solution, it assesses risks with relevance for your company. This makes risk management the central control instrument for IT management. The internal control system, audit, and risk management come to the fore with constantly increasing demands on entrepreneurial monitoring systems. CRISAM supports you in all areas and, thanks to the use of the latest technologies, enables flexible integration into your day-to-day business. -
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CAREweb
CAREweb
Our experience has grown in several countries in the world and over the years of continuous work and effort. We provide real value in the services we provide to achieve practical benefits for your business. In addition to the benefits of coordinating the activities of compliance with Risk and Internal Audit which leads to maximizing the effectiveness of a compliance function, the compliance solution has many features to facilitate identifying and assessing regulatory risks, evaluating their mitigating controls, and developing comprehensive compliance monitoring programs. The solution allows for linking risks and controls to numerous regulations and continuously monitoring the status of compliance with these regulations. A dashboard screen is available for that purpose, highlighting the level of compliance by all the relevant business units to each regulation. -
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SQUAD1
Talakunchi Networks
SQUAD1 VM is a Risk-Based Vulnerability Management and Orchestration Platform. Aggregates the Vulnerability data from various technology solutions, vulnerability scanners, and manual penetration testing assessments. Squad1 performs cyber risk quantification for all the vulnerability feed and these vulnerability insights with supporting risk scoring make the security team's life easier for quick actions. These insights are built with contextual information relating to the mitigation patterns from peer departments and past vulnerability identification trends supported by guided workflows to achieve a better security posture. Modules: 1. Audit Management 2. On-Demand Scanning 3. Asset Management 4. User/ Vendor Management 5. Report Management 6. Ticketing System The benefit of SQUAD1: 1. Automate Risk Identification 2. Faster Mitigation with Prioritization 3. Custom Enterprise Workflow 4. Visibility to Insightful Vulnerability Tracking -
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SAIGOL
SAI Global
SAI Global can assist protect your organization’s brand through our unique SAIGOL™ web-based software solution, from audit management to in-depth analytics. SAIGOL™ is an interactive audit management tool, designed to help organizations set their audit objectives, build actionable plans and monitor performance, over time. SAIGOL™ allows users to add and integrate any number of risk disciplines into their management process and provides a complete framework for managing risk across an organization.Our experts work with you to create bespoke and optimal audit definitions, configured to your requirements. Adopting a custom or second-party audit program can improve performance and compliance in the supply chain and retail outlets alike. -
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RiskRhino
RiskRhino
Finally a Risk & Compliance software platform that is easy to use and affordable. Sustainable compliance, SaaS based with a minimal impact on your staff. RiskRhino and its partners provide hands on support and best practice templates. Easy to use SaaS Risk&Compliance platform for sustainable compliance. We at RiskRhino have developed a practical approach to risk management. An approach applicable to large multinationals as well as to SME’s. RiskRhino helps manage risks in all industries from manufacturing, healthcare, finance to government. Hundreds of customers worldwide and over 25 years of experience allowed us to change the face of risk management and make it work for you. Easy to use SaaS Risk&Compliance platform for sustainable compliance. The BCM application comes with a mobile app that can be used by your response teams to be informed about incidents but also to take their plans and start taking immediate responsive action.Starting Price: $45.00/month/user -
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BIC Cloud GRC
GBTEC Software
With a GRC software, you can intelligently combine the areas of governance, risk, and compliance to optimally protect your company from potential risks. Rely on automated, digital risk management and create more security for your company. Instead of being tied down with responsibility, BIC GRC Solutions help you easily meet the expectations of your Governance, Risk, and compliance management. Save yourself the consolidation of endless Excel sheets and avoid email and filing chaos. It's easier with a digital, automated GRC tool. The management of risks is one of the central issues for successful corporate management. As part of this, the areas of governance, risk, and compliance, or GRC for short, represent important cornerstones for identifying, assessing and avoiding risks. In practice, however, the three units are often isolated from one another. A lack of transparency and redundancies means that corporate risks cannot be effectively avoided. -
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Rocket CorRisk
Rocket Software
Rocket® CorRisk is a rapid-deployment enterprise risk management solution. It proactively manages and mitigates risks associated with projects, initiatives and business strategies. CorRisk monitors risk management throughout the organization, automates essential workflows, and alerts stakeholders to potential threats. Rocket CorRisk provides secure and consistent electronic communication for all risk-related content throughout the organization. You can easily share commentary on key risk indicators (KRIs), risk scenarios, risk controls, and actions with relevant stakeholders. Meanwhile, your risk-related institutional knowledge increases as decisions, actions, and plans are recorded and communicated. -
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SoftExpert EQM
SoftExpert
SoftExpert EQM is the most comprehensive enterprise quality management software (EQMS). It helps companies to achieve and maintain ISO 9001 certification through automated, highly interactive quality processes tailored to an organization’s specific products, operations and business practices. As a modular and scalable solution platform, SoftExpert Quality Management Software seamlessly integrates all key quality initiatives, including process mapping, documented information (SOP – standard operating procedures, work instructions and records), non-conformance reports (NCR/NCMR), corrective/preventive actions (CAPA), quality indicators (KPIs). The solution also manages supplier relations, customer complaints, quality audits, competence and training, quality risks and controls, quality inspection and statistical process control, increasing QMS agility and robustness. -
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BCMsoft
KMIR Consultants
Your entreprise faces potential threats like natural disasters, cybercriminality, etc Whatever the event, don’t put your business at risk. Make sure that your Business Continuity Plan is ready and efficient with. Synchronized with company directories and applications. Web-base Business Continuity application. Mature & complete Saas or Site license main independent modules. Risk Management Business Continuity Internal Control. Build and maintain your BCP. Follows the 4 steps PDCA wheel. Easy integration of existing BCP. Compliant with ISO 22301 BCP standard. Relies on security and crisis standards like MEHARI, EBIOS, COSO, Basel, SOX, etc. Risk Management module. Identify major company risks Assess risks in line with Basel III recommendations. Manage inherent and residual risks. Mitigate risks and manage action plan. Monitor KRI. Business Continuity Module. Assess the major company processes. Assess the major company assets. Design the BIA Design test scenario. -
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BowTieServer
CGE Risk Management Solutions
BowTieServer centralizes all the bowtie, incident and audit information within an organization in a single database. BowTieServer aggregates and stores all risk information. It enables the users to get to the right level of detail to be able to perform their job well. BowTieServer takes the static bowtie diagram and moves it into a dynamic risk picture with an up-to-date overview of the health of your barriers. Important decisions can only be made if you know your current exposure to risk. BowTieServer unites different risk disciplines in a single, central repository with bowties and related information. It combines all the powerful tools we already have, like BowTieXP, IncidentXP, and AuditXP, and unifies them across the organization. It consists of several modules, which you can choose to activate according to your company needs. It solves some of the harder problems in risk management, how to get a good understanding of your risk exposure. -
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CompliantPro
Siemens
CompliantPro Quality Management System Software is a tool that ensures a company’s quality assurance requirements are documented in a single, integrated system which demolishes silos of information managed as point solutions. CompliantPro allows an organization to manage its compliance and regulatory requirements beyond just document control. Key areas include Environmental Health & Safety, Enterprise Risk Management, Training & Qualifications, Audits, and customer / supplier management.
