Best Internal Controls Software in 2026
Updated
59 internal controls software ranked on what their makers publish — plans and prices, free tiers, platforms and the facts on their own pages.
59ranked
0free plans on this page
A$24/molowest paid tier
5 Oct 2026last checked
Input list Internal Controls Software 25 channels on this page · 100 of 200 spec lines stated by the makers
Ch Tool Free planPaid fromControl testingEvidence collectionIssue remediationFramework mappingAutomated testingDeployment Spec sheet Score
26 Vero AI Free plannot statedPaid fromnot statedControl testingYesEvidence collectionYesIssue remediationnot statedFramework mappingYesAutomated testingYesDeploymentnot stated 4/8spec lines stated 6.4
27 GRCrunner Free plannot statedPaid fromnot statedControl testingnot statedEvidence collectionnot statedIssue remediationYesFramework mappingnot statedAutomated testingnot statedDeploymentnot stated 1/8spec lines stated 6.3
28 LogicManager BIA and BCP Free plannot statedPaid fromnot statedControl testingYesEvidence collectionYesIssue remediationYesFramework mappingYesAutomated testingnot statedDeploymentcloud 5/8spec lines stated 6.3
29 Rlynce Free plannot statedPaid fromnot statedControl testingYesEvidence collectionYesIssue remediationYesFramework mappingnot statedAutomated testingnot statedDeploymentnot stated 3/8spec lines stated 6.3
30 BlackLine Cash Application Free plannot statedPaid fromnot statedControl testingnot statedEvidence collectionnot statedIssue remediationnot statedFramework mappingnot statedAutomated testingnot statedDeploymentnot stated 0/8spec lines stated 6.2
31 CERRIX Free planNoPaid fromnot statedControl testingnot statedEvidence collectionnot statedIssue remediationnot statedFramework mappingnot statedAutomated testingnot statedDeploymentnot stated 1/8spec lines stated 6.2
32 GOAT Risk Free planNoPaid fromnot statedControl testingYesEvidence collectionnot statedIssue remediationYesFramework mappingYesAutomated testingnot statedDeploymentcloud 5/8spec lines stated 6.2
33 PwC Enterprise Control Free plannot statedPaid fromnot statedControl testingYesEvidence collectionYesIssue remediationYesFramework mappingnot statedAutomated testingYesDeploymentnot stated 4/8spec lines stated 6.2
34 CoreStream GRC Free planNoPaid fromnot statedControl testingnot statedEvidence collectionnot statedIssue remediationnot statedFramework mappingnot statedAutomated testingnot statedDeploymentcloud 2/8spec lines stated 6.1
35 Opal GRC Controls Free planNoPaid fromnot statedControl testingYesEvidence collectionYesIssue remediationYesFramework mappingYesAutomated testingYesDeploymentcloud 7/8spec lines stated 6.1
36 RiskNow Free planNoPaid fromnot statedControl testingYesEvidence collectionYesIssue remediationYesFramework mappingYesAutomated testingnot statedDeploymentcloud 6/8spec lines stated 6.1
37 xGRC Ascend Free planNoPaid fromnot statedControl testingYesEvidence collectionYesIssue remediationYesFramework mappingYesAutomated testingnot statedDeploymentcloud 6/8spec lines stated 6.0
38 Ascent Controls Free planNoPaid fromnot statedControl testingYesEvidence collectionYesIssue remediationYesFramework mappingnot statedAutomated testingnot statedDeploymentcloud 5/8spec lines stated 5.9
39 CRISAM Free plannot statedPaid fromnot statedControl testingYesEvidence collectionYesIssue remediationYesFramework mappingYesAutomated testingnot statedDeploymenthybrid 5/8spec lines stated 5.9
40 Kaseya Compliance Manager GRC Free plannot statedPaid fromnot statedControl testingYesEvidence collectionYesIssue remediationYesFramework mappingYesAutomated testingYesDeploymentcloud 6/8spec lines stated 5.9
41 OMNITRACKER GRC Center Free plannot statedPaid fromnot statedControl testingYesEvidence collectionYesIssue remediationYesFramework mappingYesAutomated testingnot statedDeploymenthybrid 5/8spec lines stated 5.9
42 Resolver Investigations Free plannot statedPaid fromnot statedControl testingnot statedEvidence collectionnot statedIssue remediationnot statedFramework mappingnot statedAutomated testingnot statedDeploymentcloud 1/8spec lines stated 5.9
43 Riskonnect Free plannot statedPaid fromnot statedControl testingnot statedEvidence collectionYesIssue remediationnot statedFramework mappingnot statedAutomated testingnot statedDeploymentnot stated 1/8spec lines stated 5.9
44 United GRC Free plannot statedPaid fromnot statedControl testingYesEvidence collectionYesIssue remediationYesFramework mappingYesAutomated testingYesDeploymentcloud 6/8spec lines stated 5.9
45 Nextera Trace Free plannot statedPaid fromnot statedControl testingYesEvidence collectionYesIssue remediationYesFramework mappingnot statedAutomated testingnot statedDeploymentnot stated 3/8spec lines stated 5.8
46 Resolver Internal Controls Management Free planNoPaid fromnot statedControl testingYesEvidence collectionYesIssue remediationYesFramework mappingYesAutomated testingYesDeploymentcloud 7/8spec lines stated 5.8
47 Stratsys GRC Free planNoPaid fromnot statedControl testingYesEvidence collectionYesIssue remediationYesFramework mappingYesAutomated testingnot statedDeploymentcloud 6/8spec lines stated 5.8
48 Andera Free plannot statedPaid fromnot statedControl testingYesEvidence collectionYesIssue remediationYesFramework mappingnot statedAutomated testingYesDeploymentnot stated 4/8spec lines stated 5.7
49 Predict360 Risk Control Self Assessment Free plannot statedPaid fromnot statedControl testingYesEvidence collectionnot statedIssue remediationYesFramework mappingnot statedAutomated testingnot statedDeploymentcloud 3/8spec lines stated 5.7
50 RYSQER ICFR Platform Free plannot statedPaid fromnot statedControl testingYesEvidence collectionYesIssue remediationYesFramework mappingnot statedAutomated testingnot statedDeploymentcloud 4/8spec lines stated 5.7
Compare all 25 in a table
| # | Tool | Score | Free plan | From | Free plan | Paid from | Control testing | Evidence collection |
|---|---|---|---|---|---|---|---|---|
| 26 | Vero AI | 6.4 | No | — | — | — | Yes | Yes |
| 27 | GRCrunner | 6.3 | No | — | — | — | — | — |
| 28 | LogicManager BIA and BCP | 6.3 | No | — | — | — | Yes | Yes |
| 29 | Rlynce | 6.3 | No | — | — | — | Yes | Yes |
| 30 | BlackLine Cash Application | 6.2 | No | — | — | — | — | — |
| 31 | CERRIX | 6.2 | No | — | No | — | — | — |
| 32 | GOAT Risk | 6.2 | No | £30/mo | No | — | Yes | — |
| 33 | PwC Enterprise Control | 6.2 | No | — | — | — | Yes | Yes |
| 34 | CoreStream GRC | 6.1 | No | $2041.67/mo | No | — | — | — |
| 35 | Opal GRC Controls | 6.1 | No | $833.33/mo | No | — | Yes | Yes |
| 36 | RiskNow | 6.1 | No | — | No | — | Yes | Yes |
| 37 | xGRC Ascend | 6.0 | No | A$24/mo | No | — | Yes | Yes |
| 38 | Ascent Controls | 5.9 | No | — | No | — | Yes | Yes |
| 39 | CRISAM | 5.9 | No | — | — | — | Yes | Yes |
| 40 | Kaseya Compliance Manager GRC | 5.9 | No | — | — | — | Yes | Yes |
| 41 | OMNITRACKER GRC Center | 5.9 | No | — | — | — | Yes | Yes |
| 42 | Resolver Investigations | 5.9 | No | — | — | — | — | — |
| 43 | Riskonnect | 5.9 | No | — | — | — | — | Yes |
| 44 | United GRC | 5.9 | No | — | — | — | Yes | Yes |
| 45 | Nextera Trace | 5.8 | No | — | — | — | Yes | Yes |
| 46 | Resolver Internal Controls Management | 5.8 | No | — | No | — | Yes | Yes |
| 47 | Stratsys GRC | 5.8 | No | — | No | — | Yes | Yes |
| 48 | Andera | 5.7 | No | — | — | — | Yes | Yes |
| 49 | Predict360 Risk Control Self Assessment | 5.7 | No | — | — | — | Yes | — |
| 50 | RYSQER ICFR Platform | 5.7 | No | — | — | — | Yes | Yes |
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