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Best Enterprise IT Risk Management Software

Brandon Summers-Miller
BS
Researched and written by Brandon Summers-Miller

Products classified in the overall IT Risk Management category are similar in many regards and help companies of all sizes solve their business problems. However, enterprise business features, pricing, setup, and installation differ from businesses of other sizes, which is why we match buyers to the right Enterprise Business IT Risk Management to fit their needs. Compare product ratings based on reviews from enterprise users or connect with one of G2's buying advisors to find the right solutions within the Enterprise Business IT Risk Management category.

In addition to qualifying for inclusion in the IT Risk Management Software category, to qualify for inclusion in the Enterprise Business IT Risk Management Software category, a product must have at least 10 reviews left by a reviewer from an enterprise business.

G2 takes pride in showing unbiased reviews on user satisfaction in our ratings and reports. We do not allow paid placements in any of our ratings, rankings, or reports. Learn about our scoring methodologies.

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16 Listings in Enterprise IT Risk Management Software Available

(461)4.5 out of 5
Optimized for quick response
3rd Easiest To Use in IT Risk Management software
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Entry Level Price:$5,999.00
  • Overview
    Expand/Collapse Overview
  • Product Description
    How are these determined?Information
    This description is provided by the seller.

    UpGuard provides cybersecurity risk management software (offered as SaaS) that helps organizations across the globe prevent data breaches by continuously monitoring their third-party vendors and their

    Users
    • Executive
    • CISO
    Industries
    • Financial Services
    • Computer Software
    Market Segment
    • 55% Enterprise
    • 37% Mid-Market
  • Pros and Cons
    Expand/Collapse Pros and Cons
  • UpGuard Pros and Cons
    How are these determined?Information
    Pros and Cons are compiled from review feedback and grouped into themes to provide an easy-to-understand summary of user reviews.
    Pros
    Ease of Use
    150
    Security
    105
    Risk Management
    97
    Customer Support
    88
    Time-saving
    76
    Cons
    Integration Issues
    24
    Lack of Clarity
    24
    Limited Functionality
    22
    Expensive
    21
    Improvement Needed
    19
  • User Satisfaction
    Expand/Collapse User Satisfaction
  • UpGuard features and usability ratings that predict user satisfaction
    9.1
    Has the product been a good partner in doing business?
    Average: 9.2
    9.1
    Ease of Use
    Average: 8.8
    9.1
    Ease of Admin
    Average: 8.7
    9.0
    Quality of Support
    Average: 9.1
  • Seller Details
    Expand/Collapse Seller Details
  • Seller Details
    Seller
    UpGuard
    Company Website
    Year Founded
    2012
    HQ Location
    Mountain View, California
    Twitter
    @UpGuard
    8,827 Twitter followers
    LinkedIn® Page
    www.linkedin.com
    290 employees on LinkedIn®
Product Description
How are these determined?Information
This description is provided by the seller.

UpGuard provides cybersecurity risk management software (offered as SaaS) that helps organizations across the globe prevent data breaches by continuously monitoring their third-party vendors and their

Users
  • Executive
  • CISO
Industries
  • Financial Services
  • Computer Software
Market Segment
  • 55% Enterprise
  • 37% Mid-Market
UpGuard Pros and Cons
How are these determined?Information
Pros and Cons are compiled from review feedback and grouped into themes to provide an easy-to-understand summary of user reviews.
Pros
Ease of Use
150
Security
105
Risk Management
97
Customer Support
88
Time-saving
76
Cons
Integration Issues
24
Lack of Clarity
24
Limited Functionality
22
Expensive
21
Improvement Needed
19
UpGuard features and usability ratings that predict user satisfaction
9.1
Has the product been a good partner in doing business?
Average: 9.2
9.1
Ease of Use
Average: 8.8
9.1
Ease of Admin
Average: 8.7
9.0
Quality of Support
Average: 9.1
Seller Details
Seller
UpGuard
Company Website
Year Founded
2012
HQ Location
Mountain View, California
Twitter
@UpGuard
8,827 Twitter followers
LinkedIn® Page
www.linkedin.com
290 employees on LinkedIn®
(1,315)4.6 out of 5
Optimized for quick response
4th Easiest To Use in IT Risk Management software
View top Consulting Services for AuditBoard
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  • Overview
    Expand/Collapse Overview
  • Product Description
    How are these determined?Information
    This description is provided by the seller.

    AuditBoard’s modern 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

    Users
    • Internal Audit Manager
    • Senior Internal Auditor
    Industries
    • Financial Services
    • Accounting
    Market Segment
    • 59% Enterprise
    • 21% Mid-Market
  • Pros and Cons
    Expand/Collapse Pros and Cons
  • AuditBoard Pros and Cons
    How are these determined?Information
    Pros and Cons are compiled from review feedback and grouped into themes to provide an easy-to-understand summary of user reviews.
    Pros
    Ease of Use
    317
    Audit Management
    213
    Audit Efficiency
    140
    Features
    120
    Intuitive
    112
    Cons
    Limited Functionality
    92
    Limitations
    71
    Improvement Needed
    68
    Limited Features
    65
    Limited Customization
    50
  • User Satisfaction
    Expand/Collapse User Satisfaction
  • AuditBoard features and usability ratings that predict user satisfaction
    9.1
    Has the product been a good partner in doing business?
    Average: 9.2
    8.9
    Ease of Use
    Average: 8.8
    8.5
    Ease of Admin
    Average: 8.7
    8.8
    Quality of Support
    Average: 9.1
  • Seller Details
    Expand/Collapse Seller Details
  • Seller Details
    Company Website
    Year Founded
    2014
    HQ Location
    Cerritos, California
    Twitter
    @auditboard
    2,940 Twitter followers
    LinkedIn® Page
    www.linkedin.com
    920 employees on LinkedIn®
Product Description
How are these determined?Information
This description is provided by the seller.

AuditBoard’s modern 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

Users
  • Internal Audit Manager
  • Senior Internal Auditor
Industries
  • Financial Services
  • Accounting
Market Segment
  • 59% Enterprise
  • 21% Mid-Market
AuditBoard Pros and Cons
How are these determined?Information
Pros and Cons are compiled from review feedback and grouped into themes to provide an easy-to-understand summary of user reviews.
Pros
Ease of Use
317
Audit Management
213
Audit Efficiency
140
Features
120
Intuitive
112
Cons
Limited Functionality
92
Limitations
71
Improvement Needed
68
Limited Features
65
Limited Customization
50
AuditBoard features and usability ratings that predict user satisfaction
9.1
Has the product been a good partner in doing business?
Average: 9.2
8.9
Ease of Use
Average: 8.8
8.5
Ease of Admin
Average: 8.7
8.8
Quality of Support
Average: 9.1
Seller Details
Company Website
Year Founded
2014
HQ Location
Cerritos, California
Twitter
@auditboard
2,940 Twitter followers
LinkedIn® Page
www.linkedin.com
920 employees on LinkedIn®

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(82)4.3 out of 5
16th Easiest To Use in IT Risk Management software
Save to My Lists
  • Overview
    Expand/Collapse Overview
  • Product Description
    How are these determined?Information
    This description is provided by the seller.

    Stopping sophisticated cyberattacks requires visibility beyond your organization. Security teams need a complete understanding of their attack surface and business ecosystem risk—including partners, c

    Users
    No information available
    Industries
    • Information Technology and Services
    • Hospital & Health Care
    Market Segment
    • 51% Enterprise
    • 33% Mid-Market
  • Pros and Cons
    Expand/Collapse Pros and Cons
  • SecurityScorecard Pros and Cons
    How are these determined?Information
    Pros and Cons are compiled from review feedback and grouped into themes to provide an easy-to-understand summary of user reviews.
    Pros
    Security
    19
    Ease of Use
    15
    Insights
    7
    Intuitive
    6
    Vendor Management
    6
    Cons
    Lack of Clarity
    4
    Scoring Issues
    4
    Improvement Needed
    3
    Integration Issues
    3
    Limited Reporting
    3
  • User Satisfaction
    Expand/Collapse User Satisfaction
  • SecurityScorecard features and usability ratings that predict user satisfaction
    8.9
    Has the product been a good partner in doing business?
    Average: 9.2
    9.2
    Ease of Use
    Average: 8.8
    8.7
    Ease of Admin
    Average: 8.7
    8.8
    Quality of Support
    Average: 9.1
  • Seller Details
    Expand/Collapse Seller Details
  • Seller Details
    Year Founded
    2013
    HQ Location
    New York, New York
    Twitter
    @security_score
    10,328 Twitter followers
    LinkedIn® Page
    www.linkedin.com
    593 employees on LinkedIn®
Product Description
How are these determined?Information
This description is provided by the seller.

Stopping sophisticated cyberattacks requires visibility beyond your organization. Security teams need a complete understanding of their attack surface and business ecosystem risk—including partners, c

Users
No information available
Industries
  • Information Technology and Services
  • Hospital & Health Care
Market Segment
  • 51% Enterprise
  • 33% Mid-Market
SecurityScorecard Pros and Cons
How are these determined?Information
Pros and Cons are compiled from review feedback and grouped into themes to provide an easy-to-understand summary of user reviews.
Pros
Security
19
Ease of Use
15
Insights
7
Intuitive
6
Vendor Management
6
Cons
Lack of Clarity
4
Scoring Issues
4
Improvement Needed
3
Integration Issues
3
Limited Reporting
3
SecurityScorecard features and usability ratings that predict user satisfaction
8.9
Has the product been a good partner in doing business?
Average: 9.2
9.2
Ease of Use
Average: 8.8
8.7
Ease of Admin
Average: 8.7
8.8
Quality of Support
Average: 9.1
Seller Details
Year Founded
2013
HQ Location
New York, New York
Twitter
@security_score
10,328 Twitter followers
LinkedIn® Page
www.linkedin.com
593 employees on LinkedIn®
(190)4.5 out of 5
Optimized for quick response
7th Easiest To Use in IT Risk Management software
View top Consulting Services for Hyperproof
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Entry Level Price:Contact Us
  • Overview
    Expand/Collapse Overview
  • Product Description
    How are these determined?Information
    This description is provided by the seller.

    Hyperproof empowers compliance, risk, and security teams to stay on top of all compliance work and continuously manage organizational risks. We help compliance professionals effectively manage and aut

    Users
    No information available
    Industries
    • Information Technology and Services
    • Computer Software
    Market Segment
    • 49% Mid-Market
    • 35% Enterprise
    User Sentiment
    How are these determined?Information
    These insights, currently in beta, are compiled from user reviews and grouped to display a high-level overview of the software.
    • Hyperproof is a tool designed for automation, risk management, and compliance, with features for managing ISO27001 compliance in large organizations and streamlining audit preparation and evidence collection.
    • Reviewers appreciate Hyperproof's user-friendly interface, ease of use, and the ability to share evidence and comments between auditors and clients, as well as its robust automation capabilities and excellent customer support.
    • Reviewers experienced issues with the size of files they could share, found the user interface to be overwhelming at first, and noted that the dashboard and reporting features could be improved with more customization options.
  • Pros and Cons
    Expand/Collapse Pros and Cons
  • Hyperproof Pros and Cons
    How are these determined?Information
    Pros and Cons are compiled from review feedback and grouped into themes to provide an easy-to-understand summary of user reviews.
    Pros
    Ease of Use
    73
    Compliance Management
    41
    Features
    38
    Compliance
    36
    Automation
    32
    Cons
    Missing Features
    20
    Improvement Needed
    18
    Learning Curve
    16
    Limited Functionality
    16
    Improvements Needed
    15
  • User Satisfaction
    Expand/Collapse User Satisfaction
  • Hyperproof features and usability ratings that predict user satisfaction
    9.6
    Has the product been a good partner in doing business?
    Average: 9.2
    8.8
    Ease of Use
    Average: 8.8
    9.1
    Ease of Admin
    Average: 8.7
    9.4
    Quality of Support
    Average: 9.1
  • Seller Details
    Expand/Collapse Seller Details
  • Seller Details
    Company Website
    Year Founded
    2018
    HQ Location
    Seattle, Washington, United States
    Twitter
    @Hyperproof
    188 Twitter followers
    LinkedIn® Page
    www.linkedin.com
    180 employees on LinkedIn®
Product Description
How are these determined?Information
This description is provided by the seller.

Hyperproof empowers compliance, risk, and security teams to stay on top of all compliance work and continuously manage organizational risks. We help compliance professionals effectively manage and aut

Users
No information available
Industries
  • Information Technology and Services
  • Computer Software
Market Segment
  • 49% Mid-Market
  • 35% Enterprise
User Sentiment
How are these determined?Information
These insights, currently in beta, are compiled from user reviews and grouped to display a high-level overview of the software.
  • Hyperproof is a tool designed for automation, risk management, and compliance, with features for managing ISO27001 compliance in large organizations and streamlining audit preparation and evidence collection.
  • Reviewers appreciate Hyperproof's user-friendly interface, ease of use, and the ability to share evidence and comments between auditors and clients, as well as its robust automation capabilities and excellent customer support.
  • Reviewers experienced issues with the size of files they could share, found the user interface to be overwhelming at first, and noted that the dashboard and reporting features could be improved with more customization options.
Hyperproof Pros and Cons
How are these determined?Information
Pros and Cons are compiled from review feedback and grouped into themes to provide an easy-to-understand summary of user reviews.
Pros
Ease of Use
73
Compliance Management
41
Features
38
Compliance
36
Automation
32
Cons
Missing Features
20
Improvement Needed
18
Learning Curve
16
Limited Functionality
16
Improvements Needed
15
Hyperproof features and usability ratings that predict user satisfaction
9.6
Has the product been a good partner in doing business?
Average: 9.2
8.8
Ease of Use
Average: 8.8
9.1
Ease of Admin
Average: 8.7
9.4
Quality of Support
Average: 9.1
Seller Details
Company Website
Year Founded
2018
HQ Location
Seattle, Washington, United States
Twitter
@Hyperproof
188 Twitter followers
LinkedIn® Page
www.linkedin.com
180 employees on LinkedIn®
(108)4.7 out of 5
9th Easiest To Use in IT Risk Management software
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  • Overview
    Expand/Collapse Overview
  • Product Description
    How are these determined?Information
    This description is provided by the seller.

    Fastpath is a cloud-based access orchestration platform. It allows organizations to manage and automate the processes around access governance and security, quickly and efficiently. Customizable, qu

    Users
    No information available
    Industries
    • Information Technology and Services
    • Computer Software
    Market Segment
    • 55% Enterprise
    • 43% Mid-Market
  • Pros and Cons
    Expand/Collapse Pros and Cons
  • Fastpath Pros and Cons
    How are these determined?Information
    Pros and Cons are compiled from review feedback and grouped into themes to provide an easy-to-understand summary of user reviews.
    Pros
    Ease of Use
    21
    Customer Support
    19
    Helpful
    11
    Reporting
    10
    Reporting Features
    10
    Cons
    Missing Features
    6
    Poor Reporting
    5
    Learning Curve
    4
    Poor Customer Support
    4
    Inadequate Reporting
    3
  • User Satisfaction
    Expand/Collapse User Satisfaction
  • Fastpath features and usability ratings that predict user satisfaction
    9.6
    Has the product been a good partner in doing business?
    Average: 9.2
    8.9
    Ease of Use
    Average: 8.8
    8.9
    Ease of Admin
    Average: 8.7
    9.7
    Quality of Support
    Average: 9.1
  • Seller Details
    Expand/Collapse Seller Details
  • Seller Details
    Seller
    Delinea
    Year Founded
    2004
    HQ Location
    San Francisco
    Twitter
    @DelineaInc
    801 Twitter followers
    LinkedIn® Page
    www.linkedin.com
    1,122 employees on LinkedIn®
Product Description
How are these determined?Information
This description is provided by the seller.

Fastpath is a cloud-based access orchestration platform. It allows organizations to manage and automate the processes around access governance and security, quickly and efficiently. Customizable, qu

Users
No information available
Industries
  • Information Technology and Services
  • Computer Software
Market Segment
  • 55% Enterprise
  • 43% Mid-Market
Fastpath Pros and Cons
How are these determined?Information
Pros and Cons are compiled from review feedback and grouped into themes to provide an easy-to-understand summary of user reviews.
Pros
Ease of Use
21
Customer Support
19
Helpful
11
Reporting
10
Reporting Features
10
Cons
Missing Features
6
Poor Reporting
5
Learning Curve
4
Poor Customer Support
4
Inadequate Reporting
3
Fastpath features and usability ratings that predict user satisfaction
9.6
Has the product been a good partner in doing business?
Average: 9.2
8.9
Ease of Use
Average: 8.8
8.9
Ease of Admin
Average: 8.7
9.7
Quality of Support
Average: 9.1
Seller Details
Seller
Delinea
Year Founded
2004
HQ Location
San Francisco
Twitter
@DelineaInc
801 Twitter followers
LinkedIn® Page
www.linkedin.com
1,122 employees on LinkedIn®
(179)4.6 out of 5
Optimized for quick response
26th Easiest To Use in IT Risk Management software
Save to My Lists
  • Overview
    Expand/Collapse Overview
  • Product Description
    How are these determined?Information
    This description is provided by the seller.

    LogicGate's Risk Cloud® is a no-code governance, risk, and compliance (GRC) platform that scales and adapts to your changing business needs and regulatory requirements. It combines a suite of purpose-

    Users
    No information available
    Industries
    • Financial Services
    • Insurance
    Market Segment
    • 53% Enterprise
    • 38% Mid-Market
  • Pros and Cons
    Expand/Collapse Pros and Cons
  • LogicGate Risk Cloud Pros and Cons
    How are these determined?Information
    Pros and Cons are compiled from review feedback and grouped into themes to provide an easy-to-understand summary of user reviews.
    Pros
    Ease of Use
    26
    Customizability
    13
    Features
    13
    Intuitive
    13
    Customization
    11
    Cons
    Improvement Needed
    5
    Inadequate Reporting
    4
    Learning Curve
    4
    Learning Difficulty
    4
    Limitations
    4
  • User Satisfaction
    Expand/Collapse User Satisfaction
  • LogicGate Risk Cloud features and usability ratings that predict user satisfaction
    9.7
    Has the product been a good partner in doing business?
    Average: 9.2
    8.8
    Ease of Use
    Average: 8.8
    8.6
    Ease of Admin
    Average: 8.7
    9.6
    Quality of Support
    Average: 9.1
  • Seller Details
    Expand/Collapse Seller Details
  • Seller Details
    Seller
    LogicGate
    Company Website
    Year Founded
    2015
    HQ Location
    Chicago, IL
    Twitter
    @LogicGate
    839 Twitter followers
    LinkedIn® Page
    www.linkedin.com
    248 employees on LinkedIn®
Product Description
How are these determined?Information
This description is provided by the seller.

LogicGate's Risk Cloud® is a no-code governance, risk, and compliance (GRC) platform that scales and adapts to your changing business needs and regulatory requirements. It combines a suite of purpose-

Users
No information available
Industries
  • Financial Services
  • Insurance
Market Segment
  • 53% Enterprise
  • 38% Mid-Market
LogicGate Risk Cloud Pros and Cons
How are these determined?Information
Pros and Cons are compiled from review feedback and grouped into themes to provide an easy-to-understand summary of user reviews.
Pros
Ease of Use
26
Customizability
13
Features
13
Intuitive
13
Customization
11
Cons
Improvement Needed
5
Inadequate Reporting
4
Learning Curve
4
Learning Difficulty
4
Limitations
4
LogicGate Risk Cloud features and usability ratings that predict user satisfaction
9.7
Has the product been a good partner in doing business?
Average: 9.2
8.8
Ease of Use
Average: 8.8
8.6
Ease of Admin
Average: 8.7
9.6
Quality of Support
Average: 9.1
Seller Details
Seller
LogicGate
Company Website
Year Founded
2015
HQ Location
Chicago, IL
Twitter
@LogicGate
839 Twitter followers
LinkedIn® Page
www.linkedin.com
248 employees on LinkedIn®
(37)4.6 out of 5
Optimized for quick response
30th Easiest To Use in IT Risk Management software
Save to My Lists
  • Overview
    Expand/Collapse Overview
  • Product Description
    How are these determined?Information
    This description is provided by the seller.

    SAFE has reinvented cyber risk management with Agentic AI. The company helps CISOs, TPRM, and GRC leaders become strategic business partners by automating the understanding, prioritization and manage

    Users
    No information available
    Industries
    • Information Technology and Services
    • Financial Services
    Market Segment
    • 68% Enterprise
    • 16% Mid-Market
  • User Satisfaction
    Expand/Collapse User Satisfaction
  • SAFE features and usability ratings that predict user satisfaction
    8.6
    Has the product been a good partner in doing business?
    Average: 9.2
    8.4
    Ease of Use
    Average: 8.8
    8.2
    Ease of Admin
    Average: 8.7
    9.3
    Quality of Support
    Average: 9.1
  • Seller Details
    Expand/Collapse Seller Details
  • Seller Details
    Company Website
    Year Founded
    2012
    HQ Location
    Palo Alto, US
    Twitter
    @safecrq
    3,301 Twitter followers
    LinkedIn® Page
    www.linkedin.com
    941 employees on LinkedIn®
Product Description
How are these determined?Information
This description is provided by the seller.

SAFE has reinvented cyber risk management with Agentic AI. The company helps CISOs, TPRM, and GRC leaders become strategic business partners by automating the understanding, prioritization and manage

Users
No information available
Industries
  • Information Technology and Services
  • Financial Services
Market Segment
  • 68% Enterprise
  • 16% Mid-Market
SAFE features and usability ratings that predict user satisfaction
8.6
Has the product been a good partner in doing business?
Average: 9.2
8.4
Ease of Use
Average: 8.8
8.2
Ease of Admin
Average: 8.7
9.3
Quality of Support
Average: 9.1
Seller Details
Company Website
Year Founded
2012
HQ Location
Palo Alto, US
Twitter
@safecrq
3,301 Twitter followers
LinkedIn® Page
www.linkedin.com
941 employees on LinkedIn®
(71)4.2 out of 5
View top Consulting Services for SAP Risk Management
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  • Overview
    Expand/Collapse Overview
  • Product Description
    How are these determined?Information
    This description is provided by the seller.

    The SAP® Risk Management application for SAP S/4HANA® helps you integrate and coordinate risk management activities, gain a deeper under-standing of risk, and plan timely, reliable responses.

    Users
    No information available
    Industries
    • Information Technology and Services
    • Automotive
    Market Segment
    • 77% Enterprise
    • 21% Mid-Market
  • Pros and Cons
    Expand/Collapse Pros and Cons
  • SAP Risk Management Pros and Cons
    How are these determined?Information
    Pros and Cons are compiled from review feedback and grouped into themes to provide an easy-to-understand summary of user reviews.
    Pros
    Risk Management
    6
    Ease of Use
    4
    Customer Support
    3
    Integrations
    3
    Real-Time Analytics
    3
    Cons
    Complexity
    4
    Difficult Setup
    3
    Learning Curve
    3
    Required Expertise
    3
    Complex Permissions
    2
  • User Satisfaction
    Expand/Collapse User Satisfaction
  • SAP Risk Management features and usability ratings that predict user satisfaction
    7.8
    Has the product been a good partner in doing business?
    Average: 9.2
    7.5
    Ease of Use
    Average: 8.8
    7.8
    Ease of Admin
    Average: 8.7
    7.7
    Quality of Support
    Average: 9.1
  • Seller Details
    Expand/Collapse Seller Details
  • Seller Details
    Seller
    SAP
    Year Founded
    1972
    HQ Location
    Walldorf
    Twitter
    @SAP
    299,996 Twitter followers
    LinkedIn® Page
    www.linkedin.com
    131,387 employees on LinkedIn®
    Ownership
    NYSE:SAP
Product Description
How are these determined?Information
This description is provided by the seller.

The SAP® Risk Management application for SAP S/4HANA® helps you integrate and coordinate risk management activities, gain a deeper under-standing of risk, and plan timely, reliable responses.

Users
No information available
Industries
  • Information Technology and Services
  • Automotive
Market Segment
  • 77% Enterprise
  • 21% Mid-Market
SAP Risk Management Pros and Cons
How are these determined?Information
Pros and Cons are compiled from review feedback and grouped into themes to provide an easy-to-understand summary of user reviews.
Pros
Risk Management
6
Ease of Use
4
Customer Support
3
Integrations
3
Real-Time Analytics
3
Cons
Complexity
4
Difficult Setup
3
Learning Curve
3
Required Expertise
3
Complex Permissions
2
SAP Risk Management features and usability ratings that predict user satisfaction
7.8
Has the product been a good partner in doing business?
Average: 9.2
7.5
Ease of Use
Average: 8.8
7.8
Ease of Admin
Average: 8.7
7.7
Quality of Support
Average: 9.1
Seller Details
Seller
SAP
Year Founded
1972
HQ Location
Walldorf
Twitter
@SAP
299,996 Twitter followers
LinkedIn® Page
www.linkedin.com
131,387 employees on LinkedIn®
Ownership
NYSE:SAP
(106)4.1 out of 5
Optimized for quick response
20th Easiest To Use in IT Risk Management software
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  • Overview
    Expand/Collapse Overview
  • Product Description
    How are these determined?Information
    This description is provided by the seller.

    SAI360's GRC Platform brings together ethics, governance, risk, and compliance management for a more powerful perspective. Leverage the most connected platform and industry-leading content to manage r

    Users
    No information available
    Industries
    • Hospital & Health Care
    • Financial Services
    Market Segment
    • 73% Enterprise
    • 25% Mid-Market
  • Pros and Cons
    Expand/Collapse Pros and Cons
  • SAI360 Pros and Cons
    How are these determined?Information
    Pros and Cons are compiled from review feedback and grouped into themes to provide an easy-to-understand summary of user reviews.
    Pros
    Ease of Use
    11
    Customizability
    9
    Customization
    9
    Features
    7
    Compliance
    6
    Cons
    Difficult Learning
    5
    Learning Curve
    5
    Lack of Clarity
    4
    Steep Learning Curve
    4
    Customization Difficulty
    3
  • User Satisfaction
    Expand/Collapse User Satisfaction
  • SAI360 features and usability ratings that predict user satisfaction
    8.3
    Has the product been a good partner in doing business?
    Average: 9.2
    7.4
    Ease of Use
    Average: 8.8
    7.0
    Ease of Admin
    Average: 8.7
    8.2
    Quality of Support
    Average: 9.1
  • Seller Details
    Expand/Collapse Seller Details
  • Seller Details
    Seller
    SAI360
    Company Website
    Year Founded
    2003
    HQ Location
    Chicago, US
    Twitter
    @SAI_Compliance
    2,073 Twitter followers
    LinkedIn® Page
    www.linkedin.com
    438 employees on LinkedIn®
Product Description
How are these determined?Information
This description is provided by the seller.

SAI360's GRC Platform brings together ethics, governance, risk, and compliance management for a more powerful perspective. Leverage the most connected platform and industry-leading content to manage r

Users
No information available
Industries
  • Hospital & Health Care
  • Financial Services
Market Segment
  • 73% Enterprise
  • 25% Mid-Market
SAI360 Pros and Cons
How are these determined?Information
Pros and Cons are compiled from review feedback and grouped into themes to provide an easy-to-understand summary of user reviews.
Pros
Ease of Use
11
Customizability
9
Customization
9
Features
7
Compliance
6
Cons
Difficult Learning
5
Learning Curve
5
Lack of Clarity
4
Steep Learning Curve
4
Customization Difficulty
3
SAI360 features and usability ratings that predict user satisfaction
8.3
Has the product been a good partner in doing business?
Average: 9.2
7.4
Ease of Use
Average: 8.8
7.0
Ease of Admin
Average: 8.7
8.2
Quality of Support
Average: 9.1
Seller Details
Seller
SAI360
Company Website
Year Founded
2003
HQ Location
Chicago, US
Twitter
@SAI_Compliance
2,073 Twitter followers
LinkedIn® Page
www.linkedin.com
438 employees on LinkedIn®
(132)4.7 out of 5
Optimized for quick response
5th Easiest To Use in IT Risk Management software
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  • Overview
    Expand/Collapse Overview
  • Product Description
    How are these determined?Information
    This description is provided by the seller.

    Tired of spreadsheets that don’t scale and require too much manual effort? Hampered by overly complex IT GRC systems that have you working for them? Apptega is the cybersecurity and compliance manag

    Users
    • Chief Information Security Officer
    Industries
    • Information Technology and Services
    • Computer & Network Security
    Market Segment
    • 43% Mid-Market
    • 42% Small-Business
  • Pros and Cons
    Expand/Collapse Pros and Cons
  • Apptega Pros and Cons
    How are these determined?Information
    Pros and Cons are compiled from review feedback and grouped into themes to provide an easy-to-understand summary of user reviews.
    Pros
    Ease of Use
    37
    Compliance
    24
    Compliance Management
    22
    Security
    20
    Time-saving
    19
    Cons
    Lack of Clarity
    10
    Improvements Needed
    9
    Limited Functionality
    8
    Inaccuracy Issues
    7
    Limitations
    7
  • User Satisfaction
    Expand/Collapse User Satisfaction
  • Apptega features and usability ratings that predict user satisfaction
    9.7
    Has the product been a good partner in doing business?
    Average: 9.2
    9.1
    Ease of Use
    Average: 8.8
    9.2
    Ease of Admin
    Average: 8.7
    9.5
    Quality of Support
    Average: 9.1
  • Seller Details
    Expand/Collapse Seller Details
  • Seller Details
    Seller
    Apptega
    Company Website
    HQ Location
    Atlanta Junction, Georgia, United States
    Twitter
    @apptega
    294 Twitter followers
    LinkedIn® Page
    www.linkedin.com
    65 employees on LinkedIn®
Product Description
How are these determined?Information
This description is provided by the seller.

Tired of spreadsheets that don’t scale and require too much manual effort? Hampered by overly complex IT GRC systems that have you working for them? Apptega is the cybersecurity and compliance manag

Users
  • Chief Information Security Officer
Industries
  • Information Technology and Services
  • Computer & Network Security
Market Segment
  • 43% Mid-Market
  • 42% Small-Business
Apptega Pros and Cons
How are these determined?Information
Pros and Cons are compiled from review feedback and grouped into themes to provide an easy-to-understand summary of user reviews.
Pros
Ease of Use
37
Compliance
24
Compliance Management
22
Security
20
Time-saving
19
Cons
Lack of Clarity
10
Improvements Needed
9
Limited Functionality
8
Inaccuracy Issues
7
Limitations
7
Apptega features and usability ratings that predict user satisfaction
9.7
Has the product been a good partner in doing business?
Average: 9.2
9.1
Ease of Use
Average: 8.8
9.2
Ease of Admin
Average: 8.7
9.5
Quality of Support
Average: 9.1
Seller Details
Seller
Apptega
Company Website
HQ Location
Atlanta Junction, Georgia, United States
Twitter
@apptega
294 Twitter followers
LinkedIn® Page
www.linkedin.com
65 employees on LinkedIn®
(167)4.3 out of 5
Optimized for quick response
25th Easiest To Use in IT Risk Management software
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  • Overview
    Expand/Collapse Overview
  • Product Description
    How are these determined?Information
    This description is provided by the seller.

    Resolver gathers all risk data and analyzes it in context—revealing the true business impact within every risk. Our Risk Intelligence Platform traces the extended implications of all types of risks —w

    Users
    No information available
    Industries
    • Security and Investigations
    • Financial Services
    Market Segment
    • 49% Enterprise
    • 38% Mid-Market
  • Pros and Cons
    Expand/Collapse Pros and Cons
  • Resolver Pros and Cons
    How are these determined?Information
    Pros and Cons are compiled from review feedback and grouped into themes to provide an easy-to-understand summary of user reviews.
    Pros
    Ease of Use
    50
    Customization
    39
    Customer Support
    38
    Customizability
    37
    Features
    36
    Cons
    Complexity
    31
    Improvement Needed
    21
    Limited Features
    19
    Difficult Learning
    17
    Difficulty
    17
  • User Satisfaction
    Expand/Collapse User Satisfaction
  • Resolver features and usability ratings that predict user satisfaction
    8.9
    Has the product been a good partner in doing business?
    Average: 9.2
    7.9
    Ease of Use
    Average: 8.8
    7.3
    Ease of Admin
    Average: 8.7
    9.0
    Quality of Support
    Average: 9.1
  • Seller Details
    Expand/Collapse Seller Details
  • Seller Details
    Seller
    Resolver
    Company Website
    HQ Location
    Toronto, Canada
    Twitter
    @Resolver
    5,020 Twitter followers
    LinkedIn® Page
    www.linkedin.com
    748 employees on LinkedIn®
Product Description
How are these determined?Information
This description is provided by the seller.

Resolver gathers all risk data and analyzes it in context—revealing the true business impact within every risk. Our Risk Intelligence Platform traces the extended implications of all types of risks —w

Users
No information available
Industries
  • Security and Investigations
  • Financial Services
Market Segment
  • 49% Enterprise
  • 38% Mid-Market
Resolver Pros and Cons
How are these determined?Information
Pros and Cons are compiled from review feedback and grouped into themes to provide an easy-to-understand summary of user reviews.
Pros
Ease of Use
50
Customization
39
Customer Support
38
Customizability
37
Features
36
Cons
Complexity
31
Improvement Needed
21
Limited Features
19
Difficult Learning
17
Difficulty
17
Resolver features and usability ratings that predict user satisfaction
8.9
Has the product been a good partner in doing business?
Average: 9.2
7.9
Ease of Use
Average: 8.8
7.3
Ease of Admin
Average: 8.7
9.0
Quality of Support
Average: 9.1
Seller Details
Seller
Resolver
Company Website
HQ Location
Toronto, Canada
Twitter
@Resolver
5,020 Twitter followers
LinkedIn® Page
www.linkedin.com
748 employees on LinkedIn®
(19)4.7 out of 5
13th Easiest To Use in IT Risk Management software
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  • Overview
    Expand/Collapse Overview
  • Product Description
    How are these determined?Information
    This description is provided by the seller.

    CIMCON Software is the leading provider of Model risk and EUC risk management software. Our solutions help to minimize the likelihood of errors and sensitive data loss in end-user controlled applicati

    Users
    No information available
    Industries
    • Banking
    Market Segment
    • 58% Enterprise
    • 37% Mid-Market
  • User Satisfaction
    Expand/Collapse User Satisfaction
  • CIMCON Software features and usability ratings that predict user satisfaction
    9.5
    Has the product been a good partner in doing business?
    Average: 9.2
    9.1
    Ease of Use
    Average: 8.8
    8.7
    Ease of Admin
    Average: 8.7
    9.8
    Quality of Support
    Average: 9.1
  • Seller Details
    Expand/Collapse Seller Details
  • Seller Details
    Year Founded
    1988
    HQ Location
    MA, USA
    Twitter
    @CIMCONSoftware
    164 Twitter followers
    LinkedIn® Page
    www.linkedin.com
    146 employees on LinkedIn®
Product Description
How are these determined?Information
This description is provided by the seller.

CIMCON Software is the leading provider of Model risk and EUC risk management software. Our solutions help to minimize the likelihood of errors and sensitive data loss in end-user controlled applicati

Users
No information available
Industries
  • Banking
Market Segment
  • 58% Enterprise
  • 37% Mid-Market
CIMCON Software features and usability ratings that predict user satisfaction
9.5
Has the product been a good partner in doing business?
Average: 9.2
9.1
Ease of Use
Average: 8.8
8.7
Ease of Admin
Average: 8.7
9.8
Quality of Support
Average: 9.1
Seller Details
Year Founded
1988
HQ Location
MA, USA
Twitter
@CIMCONSoftware
164 Twitter followers
LinkedIn® Page
www.linkedin.com
146 employees on LinkedIn®
(34)4.3 out of 5
Optimized for quick response
29th Easiest To Use in IT Risk Management software
Save to My Lists
Entry Level Price:Contact Us
  • Overview
    Expand/Collapse Overview
  • Product Description
    How are these determined?Information
    This description is provided by the seller.

    SureCloud empowers organizations to navigate the complexities of Governance, Risk, and Compliance with confidence and ease. Our integrated GRC platform combines powerful tools with intuitive design to

    Users
    No information available
    Industries
    No information available
    Market Segment
    • 68% Enterprise
    • 24% Mid-Market
  • Pros and Cons
    Expand/Collapse Pros and Cons
  • SureCloud Pros and Cons
    How are these determined?Information
    Pros and Cons are compiled from review feedback and grouped into themes to provide an easy-to-understand summary of user reviews.
    Pros
    Guidance
    4
    Helpful
    4
    Communication
    3
    Customer Support
    3
    Automation
    2
    Cons
    Bugs
    2
    Feature Deficiency
    2
    Limited Functionality
    2
    Poor Management
    2
    Software Bugs
    2
  • User Satisfaction
    Expand/Collapse User Satisfaction
  • SureCloud features and usability ratings that predict user satisfaction
    9.4
    Has the product been a good partner in doing business?
    Average: 9.2
    8.1
    Ease of Use
    Average: 8.8
    8.0
    Ease of Admin
    Average: 8.7
    9.4
    Quality of Support
    Average: 9.1
  • Seller Details
    Expand/Collapse Seller Details
  • Seller Details
    Seller
    SureCloud
    Company Website
    Year Founded
    2006
    HQ Location
    London, United Kingdom
    Twitter
    @SureCloud
    759 Twitter followers
    LinkedIn® Page
    www.linkedin.com
    69 employees on LinkedIn®
Product Description
How are these determined?Information
This description is provided by the seller.

SureCloud empowers organizations to navigate the complexities of Governance, Risk, and Compliance with confidence and ease. Our integrated GRC platform combines powerful tools with intuitive design to

Users
No information available
Industries
No information available
Market Segment
  • 68% Enterprise
  • 24% Mid-Market
SureCloud Pros and Cons
How are these determined?Information
Pros and Cons are compiled from review feedback and grouped into themes to provide an easy-to-understand summary of user reviews.
Pros
Guidance
4
Helpful
4
Communication
3
Customer Support
3
Automation
2
Cons
Bugs
2
Feature Deficiency
2
Limited Functionality
2
Poor Management
2
Software Bugs
2
SureCloud features and usability ratings that predict user satisfaction
9.4
Has the product been a good partner in doing business?
Average: 9.2
8.1
Ease of Use
Average: 8.8
8.0
Ease of Admin
Average: 8.7
9.4
Quality of Support
Average: 9.1
Seller Details
Seller
SureCloud
Company Website
Year Founded
2006
HQ Location
London, United Kingdom
Twitter
@SureCloud
759 Twitter followers
LinkedIn® Page
www.linkedin.com
69 employees on LinkedIn®
(101)4.4 out of 5
11th Easiest To Use in IT Risk Management software
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  • Overview
    Expand/Collapse Overview
  • Product Description
    How are these determined?Information
    This description is provided by the seller.

    ZenGRC offers an established solution to elevate your company's risk and compliance program to the highest infosec standards. The cloud-based SaaS solution fits your existing GRC program and also evol

    Users
    No information available
    Industries
    • Information Technology and Services
    • Computer Software
    Market Segment
    • 56% Mid-Market
    • 37% Enterprise
  • Pros and Cons
    Expand/Collapse Pros and Cons
  • ZenGRC Pros and Cons
    How are these determined?Information
    Pros and Cons are compiled from review feedback and grouped into themes to provide an easy-to-understand summary of user reviews.
    Pros
    Automation
    2
    Certification Process
    2
    Compliance Management
    2
    Ease of Use
    2
    Features
    2
    Cons
    Inadequate Reporting
    2
    Poor Reporting
    2
    Reporting Issues
    2
    Complex Implementation
    1
    Complex Navigation
    1
  • User Satisfaction
    Expand/Collapse User Satisfaction
  • ZenGRC features and usability ratings that predict user satisfaction
    9.1
    Has the product been a good partner in doing business?
    Average: 9.2
    8.3
    Ease of Use
    Average: 8.8
    8.7
    Ease of Admin
    Average: 8.7
    9.0
    Quality of Support
    Average: 9.1
  • Seller Details
    Expand/Collapse Seller Details
  • Seller Details
    Seller
    Zengrc
    Year Founded
    2009
    HQ Location
    San Francisco, CA
    Twitter
    @riskoptics
    601 Twitter followers
    LinkedIn® Page
    www.linkedin.com
    73 employees on LinkedIn®
Product Description
How are these determined?Information
This description is provided by the seller.

ZenGRC offers an established solution to elevate your company's risk and compliance program to the highest infosec standards. The cloud-based SaaS solution fits your existing GRC program and also evol

Users
No information available
Industries
  • Information Technology and Services
  • Computer Software
Market Segment
  • 56% Mid-Market
  • 37% Enterprise
ZenGRC Pros and Cons
How are these determined?Information
Pros and Cons are compiled from review feedback and grouped into themes to provide an easy-to-understand summary of user reviews.
Pros
Automation
2
Certification Process
2
Compliance Management
2
Ease of Use
2
Features
2
Cons
Inadequate Reporting
2
Poor Reporting
2
Reporting Issues
2
Complex Implementation
1
Complex Navigation
1
ZenGRC features and usability ratings that predict user satisfaction
9.1
Has the product been a good partner in doing business?
Average: 9.2
8.3
Ease of Use
Average: 8.8
8.7
Ease of Admin
Average: 8.7
9.0
Quality of Support
Average: 9.1
Seller Details
Seller
Zengrc
Year Founded
2009
HQ Location
San Francisco, CA
Twitter
@riskoptics
601 Twitter followers
LinkedIn® Page
www.linkedin.com
73 employees on LinkedIn®
(53)4.5 out of 5
23rd Easiest To Use in IT Risk Management software
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  • Overview
    Expand/Collapse Overview
  • Product Description
    How are these determined?Information
    This description is provided by the seller.

    StandardFusion is a Governance, Risk, and Compliance (GRC) software platform designed to help organizations manage regulatory compliance, risk assessment, and internal controls in a centralized and ef

    Users
    No information available
    Industries
    • Information Technology and Services
    • Computer Software
    Market Segment
    • 60% Mid-Market
    • 25% Enterprise
  • Pros and Cons
    Expand/Collapse Pros and Cons
  • StandardFusion Pros and Cons
    How are these determined?Information
    Pros and Cons are compiled from review feedback and grouped into themes to provide an easy-to-understand summary of user reviews.
    Pros
    Ease of Use
    17
    Risk Management
    11
    Compliance
    10
    Compliance Management
    9
    Customization
    9
    Cons
    Improvement Needed
    6
    Limitations
    6
    Inadequate Reporting
    5
    Missing Features
    5
    Learning Curve
    4
  • User Satisfaction
    Expand/Collapse User Satisfaction
  • StandardFusion features and usability ratings that predict user satisfaction
    9.5
    Has the product been a good partner in doing business?
    Average: 9.2
    8.4
    Ease of Use
    Average: 8.8
    8.8
    Ease of Admin
    Average: 8.7
    9.3
    Quality of Support
    Average: 9.1
  • Seller Details
    Expand/Collapse Seller Details
  • Seller Details
    Company Website
    Year Founded
    2016
    HQ Location
    Vancouver, British Columbia
    Twitter
    @standardfusion
    146 Twitter followers
    LinkedIn® Page
    www.linkedin.com
    40 employees on LinkedIn®
Product Description
How are these determined?Information
This description is provided by the seller.

StandardFusion is a Governance, Risk, and Compliance (GRC) software platform designed to help organizations manage regulatory compliance, risk assessment, and internal controls in a centralized and ef

Users
No information available
Industries
  • Information Technology and Services
  • Computer Software
Market Segment
  • 60% Mid-Market
  • 25% Enterprise
StandardFusion Pros and Cons
How are these determined?Information
Pros and Cons are compiled from review feedback and grouped into themes to provide an easy-to-understand summary of user reviews.
Pros
Ease of Use
17
Risk Management
11
Compliance
10
Compliance Management
9
Customization
9
Cons
Improvement Needed
6
Limitations
6
Inadequate Reporting
5
Missing Features
5
Learning Curve
4
StandardFusion features and usability ratings that predict user satisfaction
9.5
Has the product been a good partner in doing business?
Average: 9.2
8.4
Ease of Use
Average: 8.8
8.8
Ease of Admin
Average: 8.7
9.3
Quality of Support
Average: 9.1
Seller Details
Company Website
Year Founded
2016
HQ Location
Vancouver, British Columbia
Twitter
@standardfusion
146 Twitter followers
LinkedIn® Page
www.linkedin.com
40 employees on LinkedIn®
(137)4.3 out of 5
Optimized for quick response
32nd Easiest To Use in IT Risk Management software
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  • Overview
    Expand/Collapse Overview
  • Product Description
    How are these determined?Information
    This description is provided by the seller.

    Diligent One Platform (formerly HighBond) revolutionizes the way boards, committees, and executives navigate risk. Consolidate all your solutions on the broadest platform for GRC applications designed

    Users
    • Senior Internal Auditor
    Industries
    • Information Technology and Services
    • Financial Services
    Market Segment
    • 49% Enterprise
    • 26% Mid-Market
  • Pros and Cons
    Expand/Collapse Pros and Cons
  • Diligent One Platform Pros and Cons
    How are these determined?Information
    Pros and Cons are compiled from review feedback and grouped into themes to provide an easy-to-understand summary of user reviews.
    Pros
    Risk Management
    10
    Ease of Use
    9
    Compliance Management
    7
    Efficiency
    7
    Audit Management
    6
    Cons
    Improvement Needed
    7
    Audit Issues
    4
    Limited Features
    4
    Limited Functionality
    4
    Missing Features
    4
  • User Satisfaction
    Expand/Collapse User Satisfaction
  • Diligent One Platform features and usability ratings that predict user satisfaction
    8.7
    Has the product been a good partner in doing business?
    Average: 9.2
    7.7
    Ease of Use
    Average: 8.8
    8.0
    Ease of Admin
    Average: 8.7
    8.9
    Quality of Support
    Average: 9.1
  • Seller Details
    Expand/Collapse Seller Details
  • Seller Details
    Company Website
    Year Founded
    2001
    HQ Location
    New York, NY
    Twitter
    @diligenthq
    4,536 Twitter followers
    LinkedIn® Page
    www.linkedin.com
    2,784 employees on LinkedIn®
Product Description
How are these determined?Information
This description is provided by the seller.

Diligent One Platform (formerly HighBond) revolutionizes the way boards, committees, and executives navigate risk. Consolidate all your solutions on the broadest platform for GRC applications designed

Users
  • Senior Internal Auditor
Industries
  • Information Technology and Services
  • Financial Services
Market Segment
  • 49% Enterprise
  • 26% Mid-Market
Diligent One Platform Pros and Cons
How are these determined?Information
Pros and Cons are compiled from review feedback and grouped into themes to provide an easy-to-understand summary of user reviews.
Pros
Risk Management
10
Ease of Use
9
Compliance Management
7
Efficiency
7
Audit Management
6
Cons
Improvement Needed
7
Audit Issues
4
Limited Features
4
Limited Functionality
4
Missing Features
4
Diligent One Platform features and usability ratings that predict user satisfaction
8.7
Has the product been a good partner in doing business?
Average: 9.2
7.7
Ease of Use
Average: 8.8
8.0
Ease of Admin
Average: 8.7
8.9
Quality of Support
Average: 9.1
Seller Details
Company Website
Year Founded
2001
HQ Location
New York, NY
Twitter
@diligenthq
4,536 Twitter followers
LinkedIn® Page
www.linkedin.com
2,784 employees on LinkedIn®