# Best Audit Management Software Solutions

  *By [Lauren Worth](https://research.g2.com/insights/author/lauren-worth)*

   Audit management software helps companies streamline their audit processes and comply with regulations or internal policies. Audits are conducted to assess an organization’s operations, compliance with internal policies, or compliance with specific regulatory standards and frameworks.

Audit management software is used to define, implement, and monitor auditing procedures for multiple purposes, including internal audits. Ideally, such tools should also be able to plan, conduct, and report on the results of standard or customizable audits.

Audit management software can be used by many different stakeholders. Audits typically involve input and collaboration with individuals across the organization, including internal auditors, compliance officers, risk managers, security teams, safety managers, and financial teams. They can also be conducted by external auditors.

Audit management software should clearly define the roles and expectations for those involved in the audit and manage the process through to completion. These tools can be used in any industry but are most common in highly regulated industries such as finance, healthcare, and manufacturing. They are also highly used in businesses that involve protected information and are held to specific regulatory requirements such as SOX, ISO 27001, ISO 14001, and ISO 45001. Many products support internal audit frameworks such as ISO 9001 and regulations built from ISO 9001.

Although similar, audit management software is distinct from [financial audit software](https://www.g2.com/categories/financial-audit) which serves a specific purpose and follows a different process than most other audits. Audit management software also overlaps with [security compliance software](https://www.g2.com/categories/security-compliance), but the latter may not support collaborative audit and remediation actions across departments. Those products also may be limited in their capabilities to support and manage custom audits.

Audit management is also different from [inspection management software](https://www.g2.com/categories/inspection-management) and [quality management software (QMS)](https://www.g2.com/categories/quality-management-qms) because while those products audit sites and processes for compliance, they typically do not support audits to demonstrate compliance with specific regulations such as ISO 13485, 21 CFR Part 820, AS9100, and IATF 16949.

To qualify for inclusion in the Audit Management category, a product must:

- Plan and execute internal audits and audits that align with specific regulations and frameworks
- Capture complete information on who audits what, and when
- Align and collaborate with different internal and external stakeholders within a single platform
- Monitor auditing processes and recommend corrective actions
- Report audit outcomes for internal or external audiences





## Best Audit Management Software At A Glance

- **Leader:** [Workiva](https://www.g2.com/products/workiva-workiva/reviews)
- **Highest Performer:** [Scytale](https://www.g2.com/products/scytale-g2/reviews)
- **Easiest to Use:** [Sprinto](https://www.g2.com/products/sprinto-inc/reviews)
- **Top Trending:** [Vanta](https://www.g2.com/products/vanta/reviews)
- **Best Free Software:** [Sprinto](https://www.g2.com/products/sprinto-inc/reviews)


---

**Sponsored**

### Optro

Optro (Formerly AuditBoard) is a GRC software solution that helps enterprises manage audit, risk, and compliance workflows through an agentic system of action. By using GRC-trained AI, centralizing disparate data points, and automating manual processes, the platform enables organizations to transition from reactive risk management to proactive strategic planning. The platform functions as a comprehensive ecosystem for risk managers, assurance leaders, internal auditors, and compliance officers. It addresses the increasing complexity of modern regulatory environments by providing tools for real-time monitoring and reporting. Optro facilitates a streamlined flow of information between teams, ensuring that risk data is not siloed but instead used to inform high-level business decisions. Optro’s approach allows companies to identify emerging threats and operational vulnerabilities before they impact the bottom line, ultimately turning risk management into a driver of organizational opportunity.



[Visit company website](https://www.g2.com/external_clickthroughs/record?secure%5Bad_program%5D=paid_promo&secure%5Bad_slot%5D=category_product_list&secure%5Bcategory_id%5D=1438&secure%5Bmedium%5D=sponsored&secure%5Bprioritized%5D=false&secure%5Bproduct_id%5D=20964&secure%5Bresource_id%5D=1438&secure%5Bresource_type%5D=Category&secure%5Bsource_type%5D=category_page&secure%5Bsource_url%5D=https%3A%2F%2Fwww.g2.com%2Fcategories%2Faudit-management&secure%5Btoken%5D=3a9fb596c38280642fbef53fce0c1de0ea124d105fb1a640ad75d26bcf34e980&secure%5Burl%5D=https%3A%2F%2Foptro.ai%2Fcustomer-success&secure%5Burl_type%5D=paid_promos)

---

## Top-Rated Products (Ranked by G2 Score)
  ### 1. [Workiva](https://www.g2.com/products/workiva-workiva/reviews)
  Workiva Inc. (NYSE:WK) is on a mission to power transparent reporting for a better world. We build and deliver the world’s leading regulatory, financial, and ESG reporting solutions to meet stakeholder demands for action, transparency, and disclosure of financial and non-financial data. Our cloud-based platform simplifies the most complex reporting and disclosure challenges by streamlining processes, connecting data and teams, and ensuring consistency. Learn more at workiva.com. Follow Workiva on LinkedIn: www.linkedin.com/company/workiva Like Workiva on Facebook: www.facebook.com/workiva


  **Average Rating:** 4.5/5.0
  **Total Reviews:** 2,103

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 8.9/10 (Category avg: 9.2/10)
- **Ease of Use:** 8.7/10 (Category avg: 8.7/10)
- **Ease of Admin:** 8.6/10 (Category avg: 8.6/10)
- **Ease of Setup:** 8.2/10 (Category avg: 8.7/10)


**Seller Details:**

- **Seller:** [Workiva](https://www.g2.com/sellers/workiva)
- **Company Website:** https://www.workiva.com
- **Year Founded:** 2008
- **HQ Location:** Ames, Iowa
- **Twitter:** @Workiva (5,289 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/732400/ (3,266 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Who Uses This:** Financial Reporting Manager, Senior Accountant
  - **Top Industries:** Accounting, Financial Services
  - **Company Size:** 57% Enterprise, 28% Mid-Market


#### Pros & Cons

**Pros:**

- Ease of Use (439 reviews)
- Collaboration (238 reviews)
- Team Collaboration (215 reviews)
- Features (211 reviews)
- Efficiency (180 reviews)

**Cons:**

- Missing Features (148 reviews)
- Limited Functionality (102 reviews)
- Learning Curve (96 reviews)
- Learning Difficulty (94 reviews)
- Limitations (89 reviews)

  ### 2. [Vanta](https://www.g2.com/products/vanta/reviews)
  Vanta is the leading Agentic Trust Platform helping 15k+ companies—like Atlassian, Duolingo, Golden State Warriors, and Icelandair—start and scale their security programs and build trust with buyers. Vanta saves security teams time and improves program visibility by automating 35+ compliance frameworks, such as SOC 2 and ISO 27001, and GRC workflows, like risk management.


  **Average Rating:** 4.6/5.0
  **Total Reviews:** 2,400

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 9.2/10 (Category avg: 9.2/10)
- **Ease of Use:** 8.9/10 (Category avg: 8.7/10)
- **Ease of Admin:** 8.9/10 (Category avg: 8.6/10)
- **Ease of Setup:** 8.8/10 (Category avg: 8.7/10)


**Seller Details:**

- **Seller:** [Vanta](https://www.g2.com/sellers/vanta)
- **Company Website:** https://www.vanta.com/
- **Year Founded:** 2018
- **HQ Location:** San Francisco, California
- **Twitter:** @TrustVanta (4,539 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/vanta-security/ (1,624 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Who Uses This:** CTO, CEO
  - **Top Industries:** Computer Software, Information Technology and Services
  - **Company Size:** 56% Small-Business, 39% Mid-Market


#### Pros & Cons

**Pros:**

- Ease of Use (798 reviews)
- Compliance (606 reviews)
- Integrations (463 reviews)
- Automation (457 reviews)
- Time-saving (446 reviews)

**Cons:**

- Integration Issues (207 reviews)
- Pricing Issues (178 reviews)
- Expensive (173 reviews)
- Limited Integrations (172 reviews)
- Missing Features (165 reviews)

  ### 3. [Optro](https://www.g2.com/products/optro/reviews)
  Optro (Formerly AuditBoard) is a GRC software solution that helps enterprises manage audit, risk, and compliance workflows through an agentic system of action. By using GRC-trained AI, centralizing disparate data points, and automating manual processes, the platform enables organizations to transition from reactive risk management to proactive strategic planning. The platform functions as a comprehensive ecosystem for risk managers, assurance leaders, internal auditors, and compliance officers. It addresses the increasing complexity of modern regulatory environments by providing tools for real-time monitoring and reporting. Optro facilitates a streamlined flow of information between teams, ensuring that risk data is not siloed but instead used to inform high-level business decisions. Optro’s approach allows companies to identify emerging threats and operational vulnerabilities before they impact the bottom line, ultimately turning risk management into a driver of organizational opportunity.


  **Average Rating:** 4.6/5.0
  **Total Reviews:** 1,583

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 9.0/10 (Category avg: 9.2/10)
- **Ease of Use:** 8.8/10 (Category avg: 8.7/10)
- **Ease of Admin:** 8.4/10 (Category avg: 8.6/10)
- **Ease of Setup:** 8.1/10 (Category avg: 8.7/10)


**Seller Details:**

- **Seller:** [Optro](https://www.g2.com/sellers/optro)
- **Company Website:** https://optro.ai/
- **Year Founded:** 2014
- **HQ Location:** Cerritos, California
- **Twitter:** @optrohq (2,978 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/optro/ (722 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Who Uses This:** Internal Audit Manager, Senior Internal Auditor
  - **Top Industries:** Financial Services, Accounting
  - **Company Size:** 59% Enterprise, 20% Mid-Market


#### Pros & Cons

**Pros:**

- Ease of Use (384 reviews)
- Audit Management (237 reviews)
- Intuitive (157 reviews)
- Features (151 reviews)
- Audit Efficiency (138 reviews)

**Cons:**

- Limited Functionality (122 reviews)
- Improvement Needed (100 reviews)
- Limitations (96 reviews)
- Limited Features (81 reviews)
- Limited Customization (79 reviews)

  ### 4. [Sprinto](https://www.g2.com/products/sprinto-inc/reviews)
  Sprinto is the world's first Autonomous Trust Platform, detecting change across your posture, determining what's at risk, and acting across compliance, vendor risk, AI governance, and more, so your organization stays trustworthy without the operational chaos. Sprinto is trusted by 3,000+ companies across 75 countries, including Emergent, CodeRabbit, Anaconda, and Whatfix. The platform supports 200+ global standards, including SOC 2, ISO 27001, GDPR, HIPAA, PCI-DSS, and ISO 42001, for AI governance across 300+ integrations.


  **Average Rating:** 4.8/5.0
  **Total Reviews:** 1,610

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 9.6/10 (Category avg: 9.2/10)
- **Ease of Use:** 9.2/10 (Category avg: 8.7/10)
- **Ease of Admin:** 9.3/10 (Category avg: 8.6/10)
- **Ease of Setup:** 9.2/10 (Category avg: 8.7/10)


**Seller Details:**

- **Seller:** [Sprinto Technology Private Limited](https://www.g2.com/sellers/sprinto-technology-private-limited)
- **Company Website:** https://sprinto.com/
- **Year Founded:** 2020
- **HQ Location:** San Francisco, US
- **Twitter:** @sprintoHQ (13,275 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/sprinto-com (460 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Who Uses This:** CTO, CEO
  - **Top Industries:** Computer Software, Information Technology and Services
  - **Company Size:** 56% Small-Business, 42% Mid-Market


#### Pros & Cons

**Pros:**

- Ease of Use (418 reviews)
- Customer Support (346 reviews)
- Compliance (324 reviews)
- Helpful (320 reviews)
- Compliance Management (275 reviews)

**Cons:**

- Integration Issues (74 reviews)
- Limited Integrations (42 reviews)
- Limited Customization (41 reviews)
- Unclear Guidance (41 reviews)
- Software Bugs (40 reviews)

  ### 5. [Secureframe](https://www.g2.com/products/secureframe/reviews)
  Secureframe empowers businesses to build trust with customers by simplifying information security and compliance through AI and automation. Thousands of organizations such as AngelList, Nasdaq, Coda, and Remote trust Secureframe to help them obtain and maintain compliance with global information security standards.


  **Average Rating:** 4.7/5.0
  **Total Reviews:** 787

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 9.5/10 (Category avg: 9.2/10)
- **Ease of Use:** 8.9/10 (Category avg: 8.7/10)
- **Ease of Admin:** 9.0/10 (Category avg: 8.6/10)
- **Ease of Setup:** 8.8/10 (Category avg: 8.7/10)


**Seller Details:**

- **Seller:** [Secureframe](https://www.g2.com/sellers/secureframe)
- **Company Website:** https://secureframe.com/
- **Year Founded:** 2020
- **HQ Location:** San Francisco, US
- **Twitter:** @secureframe (2,229 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/secureframe/ (125 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Who Uses This:** CEO, CTO
  - **Top Industries:** Computer Software, Information Technology and Services
  - **Company Size:** 65% Small-Business, 30% Mid-Market


#### Pros & Cons

**Pros:**

- Ease of Use (663 reviews)
- Compliance (560 reviews)
- Automation (422 reviews)
- Security (406 reviews)
- Integrations (390 reviews)

**Cons:**

- Integration Issues (188 reviews)
- Limited Integrations (145 reviews)
- Limited Customization (141 reviews)
- Improvements Needed (110 reviews)
- Missing Features (109 reviews)

  ### 6. [TeamMate](https://www.g2.com/products/teammate/reviews)
  TeamMate is an end-to-end audit management system that helps auditors and audit leaders execute and manage the audit workflow. Trusted by audit and controls professionals from global financial institutions to local government agencies and every sector in between, TeamMate delivers innovative and purpose-built solutions to enhance the power of audit teams. Harness digital capabilities to empower your team, integrate critical business systems and information to provide comprehensive assurance, and deliver data-driven analysis and insights to inform organizational decisions with the TeamMate suite of products. TeamMate, a Wolters Kluwer business, is built on a 30-year relationship with the audit profession. This foundation provides the stability and know-how to deliver future-ready capabilities to internal audit professionals. TeamMate is a global leader aligned with the internal audit profession – enabling teams of all sizes, across industries, worldwide. TeamMate is easily adaptable to the practices for your team, from assessments to planning; from fieldwork to auditee engagement; from reporting to issue tracking and follow up.


  **Average Rating:** 4.2/5.0
  **Total Reviews:** 379

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 8.3/10 (Category avg: 9.2/10)
- **Ease of Use:** 8.1/10 (Category avg: 8.7/10)
- **Ease of Admin:** 8.0/10 (Category avg: 8.6/10)
- **Ease of Setup:** 8.0/10 (Category avg: 8.7/10)


**Seller Details:**

- **Seller:** [Wolters Kluwer](https://www.g2.com/sellers/wolters-kluwer-0ec90624-3c0b-49b8-a8df-2bb1756379c1)
- **Company Website:** https://www.wolterskluwer.com/en
- **Year Founded:** 1987
- **HQ Location:** Alphen aan den Rijn, NL
- **Twitter:** @Wolters_Kluwer (17,823 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/wolters-kluwer/ (21,934 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Who Uses This:** Internal Auditor, Senior Internal Auditor
  - **Top Industries:** Banking, Financial Services
  - **Company Size:** 39% Enterprise, 32% Small-Business


#### Pros & Cons

**Pros:**

- Ease of Use (51 reviews)
- Audit Efficiency (26 reviews)
- Intuitive (16 reviews)
- Customizability (14 reviews)
- Collaboration (12 reviews)

**Cons:**

- Inadequate Reporting (11 reviews)
- Not Intuitive (10 reviews)
- Document Management (9 reviews)
- Slow Loading (9 reviews)
- Bugs (8 reviews)

  ### 7. [Scrut Automation](https://www.g2.com/products/scrut-automation/reviews)
  Scrut Automation is a leading compliance automation platform designed for fast-growing businesses looking to streamline security, risk, and compliance without disrupting operations. It centralizes compliance functions, automates evidence collection, and simplifies audits, helping security teams reduce compliance efforts by up to 80%. Scrut supports 60+ out-of-the-box frameworks, including SOC 2, ISO 27001, GDPR, HIPAA, and PCI-DSS, with the flexibility to add custom frameworks for unique regulatory needs. With 100+ integrations, Scrut seamlessly integrates into your security and IT ecosystem, automating compliance, eliminating manual work, and improving risk visibility. Join 1700+ industry leaders who trust Scrut for simplified compliance and risk management. Schedule a demo today.


  **Average Rating:** 4.9/5.0
  **Total Reviews:** 1,297

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 9.7/10 (Category avg: 9.2/10)
- **Ease of Use:** 9.5/10 (Category avg: 8.7/10)
- **Ease of Admin:** 9.6/10 (Category avg: 8.6/10)
- **Ease of Setup:** 9.5/10 (Category avg: 8.7/10)


**Seller Details:**

- **Seller:** [Scrut Automation](https://www.g2.com/sellers/scrut-automation)
- **Company Website:** https://www.scrut.io/
- **Year Founded:** 2022
- **HQ Location:** Palo Alto, US
- **Twitter:** @scrutsocial (120 Twitter followers)
- **LinkedIn® Page:** https://in.linkedin.com/company/scrut-automation (230 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Who Uses This:** CTO, CEO
  - **Top Industries:** Computer Software, Information Technology and Services
  - **Company Size:** 50% Small-Business, 48% Mid-Market


#### Pros & Cons

**Pros:**

- Ease of Use (276 reviews)
- Customer Support (249 reviews)
- Compliance Management (225 reviews)
- Helpful (216 reviews)
- Compliance (190 reviews)

**Cons:**

- Improvement Needed (69 reviews)
- Technical Issues (52 reviews)
- Missing Features (44 reviews)
- UX Improvement (44 reviews)
- Learning Curve (41 reviews)

  ### 8. [SafetyCulture](https://www.g2.com/products/safetyculturehq/reviews)
  SafetyCulture is a mobile-first operations platform that gives you the knowledge, tools, and processes you need to work safely, meet higher standards, and improve every day, offering a better way to work. What started as a digital checklist app has evolved into a platform for conducting inspections, raising and resolving issues, managing assets, and training teams on the go. SafetyCulture also helps teams do more than just tick the boxes for governance, risk, and compliance – it can help set environment, health and safety standards, and raise the bar when it comes to operational excellence. With real-time data capture and actionable insights at your fingertips, you’ll always know what's working and what's not so you can focus on what truly matters – getting better every day. Unlock the potential of your working teams to propel your business forward with SafetyCulture.


  **Average Rating:** 4.6/5.0
  **Total Reviews:** 235

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 8.8/10 (Category avg: 9.2/10)
- **Ease of Use:** 9.2/10 (Category avg: 8.7/10)
- **Ease of Admin:** 8.6/10 (Category avg: 8.6/10)
- **Ease of Setup:** 8.9/10 (Category avg: 8.7/10)


**Seller Details:**

- **Seller:** [SafetyCulture](https://www.g2.com/sellers/safetyculture)
- **Company Website:** https://www.safetyculture.com
- **Year Founded:** 2004
- **HQ Location:** Surry Hills, New South Wales
- **Twitter:** @SafetyCultureHQ (4,860 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/2467945/ (846 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Top Industries:** Construction, Manufacturing
  - **Company Size:** 45% Mid-Market, 38% Small-Business


#### Pros & Cons

**Pros:**

- Ease of Use (163 reviews)
- Efficiency Improvement (76 reviews)
- Efficiency (73 reviews)
- Features (66 reviews)
- Customizability (58 reviews)

**Cons:**

- Missing Features (40 reviews)
- Learning Curve (29 reviews)
- Limited Customization (28 reviews)
- Complexity (27 reviews)
- Limitations (25 reviews)

  ### 9. [Thoropass](https://www.g2.com/products/thoropass/reviews)
  Thoropass is a modern compliance audit firm that helps organizations of all sizes build and prove trust with high-quality audits, expert guidance, and integrated security services. Combining deep auditor expertise with intuitive technology, Thoropass delivers a streamlined path to achieving and maintaining compliance with frameworks including SOC 1, SOC 2, ISO 27001, ISO 42001, HIPAA, HITRUST, GDPR, CMMC, Cyber Essentials, PCI DSS, and others. As a licensed CPA firm and CREST-accredited provider, Thoropass brings a level of credibility and rigor that scales from fast-growing startups to complex, regulated enterprises. Our auditors, security engineers, and compliance experts partner closely with customers to simplify evidence collection, reduce audit friction, and ensure results that stand up to regulator, partner, and customer scrutiny. Beyond audits, Thoropass supports the full trust-building lifecycle with penetration testing, risk assessment, access reviews, AI governance assessments, and questionnaire automation—helping teams unify compliance operations without relying on multiple vendors. Organizations choose Thoropass for our responsive expert support, consistent audit outcomes, and a service experience built for modern security and compliance teams. Thoropass is trusted by thousands of companies to prove compliance, strengthen security posture, and confidently meet the expectations of customers, auditors, and regulators.


  **Average Rating:** 4.7/5.0
  **Total Reviews:** 575

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 9.5/10 (Category avg: 9.2/10)
- **Ease of Use:** 8.8/10 (Category avg: 8.7/10)
- **Ease of Admin:** 9.0/10 (Category avg: 8.6/10)
- **Ease of Setup:** 9.0/10 (Category avg: 8.7/10)


**Seller Details:**

- **Seller:** [Thoropass](https://www.g2.com/sellers/thoropass)
- **Company Website:** https://thoropass.com/?utm_source=adwords&utm_medium=ppc&utm_campaign=Brand+NA&utm_term=b_thoropass
- **Year Founded:** 2019
- **HQ Location:** New York
- **Twitter:** @thoropass (381 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/thoropass/ (232 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Who Uses This:** CEO, CTO
  - **Top Industries:** Computer Software, Information Technology and Services
  - **Company Size:** 71% Small-Business, 25% Mid-Market


#### Pros & Cons

**Pros:**

- Ease of Use (115 reviews)
- Helpful (108 reviews)
- Customer Support (89 reviews)
- Compliance (70 reviews)
- Team Helpfulness (54 reviews)

**Cons:**

- Lack of Clarity (18 reviews)
- Integration Issues (17 reviews)
- Audit Issues (15 reviews)
- Improvements Needed (14 reviews)
- Limited Integrations (14 reviews)

  ### 10. [Scytale](https://www.g2.com/products/scytale-g2/reviews)
  Scytale is the only AI GRC platform and human experts that drive real compliance outcomes - from getting compliant to staying compliant, and building trust across every framework. Trusted by 1,000+ companies worldwide, Scytale replaces fragmented testing with continuous control visibility, automating evidence, control cross-mapping, and risk management across 80+ security, privacy, and AI frameworks, including SOC 2, ISO 27001, GDPR, SOX ITGC, ISO 42001, and many more. Scytale is a full-scope trust and compliance platform with everything you need to run your GRC program in one central hub, including: an agentic GRC network, a Trust Center, AI-integrated offensive security and expert GRC services.


  **Average Rating:** 4.8/5.0
  **Total Reviews:** 581

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 9.6/10 (Category avg: 9.2/10)
- **Ease of Use:** 8.9/10 (Category avg: 8.7/10)
- **Ease of Admin:** 9.2/10 (Category avg: 8.6/10)
- **Ease of Setup:** 9.1/10 (Category avg: 8.7/10)


**Seller Details:**

- **Seller:** [Scytale AI](https://www.g2.com/sellers/scytale-ai)
- **Company Website:** https://scytale.ai/
- **Year Founded:** 2021
- **HQ Location:** New York, US
- **Twitter:** @scytale_ai (76 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/scytale-ai/ (145 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Who Uses This:** CTO, CEO
  - **Top Industries:** Computer Software, Information Technology and Services
  - **Company Size:** 71% Small-Business, 22% Mid-Market


#### Pros & Cons

**Pros:**

- Helpful (162 reviews)
- Ease of Use (148 reviews)
- Compliance (102 reviews)
- Customer Support (94 reviews)
- Team Helpfulness (85 reviews)

**Cons:**

- Integration Issues (45 reviews)
- Limited Integrations (35 reviews)
- Evidence Collection (23 reviews)
- Missing Features (22 reviews)
- Software Bugs (19 reviews)

  ### 11. [Oneleet](https://www.g2.com/products/oneleet/reviews)
  Oneleet is the all-in-one security and compliance platform that gets companies genuinely secure while achieving SOC 2, ISO 27001, HIPAA and other compliance certifications faster than traditional approaches. Unlike compliance platforms that focus on checkbox evidence collection, Oneleet implements real security first. Compliance follows automatically as a natural outcome of effective cybersecurity, not as a separate goal. Most companies face a false choice: painful but effective security, or painless but ineffective compliance theater. Traditional compliance platforms require juggling multiple vendors, managing fragmented tools, spending months with consultants, and doing manual evidence collection to achieve a certificate that doesn't actually make you secure. Oneleet consolidates what previously required half a dozen vendors into one integrated platform: penetration testing by real security experts (not just vulnerability scans), code scanning with SAST and DAST, cloud security posture management, attack surface monitoring, mobile device management, security training and awareness, policy generation and management, and continuous compliance monitoring. Because we build everything ourselves and control the entire stack, we deploy comprehensive security with a click. No blind spots. No integration gaps. No vendor sprawl. We guarantee audit outcomes because our standards are higher than auditors' standards. We use AI extensively but responsibly, automating threat modeling and risk assessments while keeping humans in the loop to ensure quality. Clients never see AI hallucinations. We take full responsibility for the entire security journey, from initial setup through audit completion and continuous monitoring. Companies achieve compliance readiness faster with Oneleet, not by doing less, but by making real security easier. We ship all the tools you would normally spend weeks or months setting up and adopting. Our customers regularly win deals they previously lost due to inadequate security postures. Oneleet is the fastest growing compliance company in the sector. A large number of Oneleet's newer clients come from platforms like Vanta and Drata. With Oneleet's all-in-one bundle pricing its ROI is significantly higher than that of Vanta, Drata and Delve. Companies that switch from Vanta, Drata, or Delve to Oneleet report faster audits, higher approval rates, and less manual effort. Vanta and Drata rely heavily on manual evidence collection and vendor integrations, creating delays and gaps. Delve emphasizes AI automation but often sacrifices accuracy—its generated outputs are frequently rejected or require manual fixes. Oneleet achieves both precision and speed by combining full-stack automation with expert oversight, producing the industry’s lowest audit-rejection rate and the fastest path to verified security. Oneleet serves SMBs and growth-stage companies that need compliance certifications to close enterprise deals, but want to be genuinely secure, not just certified on paper. Founded by professional penetration testers who spent over a decade breaching Fortune 500s and startups, we built Oneleet to end the disconnect between compliance and security.


  **Average Rating:** 4.9/5.0
  **Total Reviews:** 125

**User Satisfaction Scores:**

- **Ease of Use:** 9.9/10 (Category avg: 8.7/10)
- **Ease of Setup:** 10.0/10 (Category avg: 8.7/10)


**Seller Details:**

- **Seller:** [Oneleet](https://www.g2.com/sellers/oneleet)
- **Company Website:** https://www.oneleet.com/
- **Year Founded:** 2022
- **HQ Location:** Atlanta, US
- **LinkedIn® Page:** http://www.linkedin.com/company/oneleet (34 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Who Uses This:** Engineer
  - **Top Industries:** Computer Software, Medical Devices
  - **Company Size:** 15% Small-Business, 10% Mid-Market


#### Pros & Cons

**Pros:**

- Security (302 reviews)
- Compliance (251 reviews)
- Ease of Use (228 reviews)
- Helpful (210 reviews)
- Compliance Management (199 reviews)

**Cons:**

- Integration Issues (22 reviews)
- Limited Customization (21 reviews)
- Limited Integrations (17 reviews)
- Lack of Integration (14 reviews)
- Lack of Customization (13 reviews)

  ### 12. [IBM OpenPages](https://www.g2.com/products/ibm-openpages/reviews)
  OpenPages is an AI-powered, easy-to-use, and highly scalable GRC management solution that runs on any cloud and centralizes siloed risk management functions into a single environment. OpenPages lays emphasis upon ‘GRC is Everyone’s Business’ strategy by establishing a risk and compliance culture that promotes inclusiveness, consistency and transparency Easy-to-use, highly configurable and requires little/no training Saves time - Users are guided by an AI powered virtual assistant giving real-time answers to users. Improves data quality - AI suggested classifications help users reduce errors, mitigate risks and promote accuracy and efficiency in incident reporting and risk mitigation efforts. Reduces the knowledge gap - Users are guided by AI in the interface for areas like risk and compliance taxonomies.


  **Average Rating:** 4.2/5.0
  **Total Reviews:** 66

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 7.9/10 (Category avg: 9.2/10)
- **Ease of Use:** 8.3/10 (Category avg: 8.7/10)
- **Ease of Admin:** 7.3/10 (Category avg: 8.6/10)
- **Ease of Setup:** 8.0/10 (Category avg: 8.7/10)


**Seller Details:**

- **Seller:** [IBM](https://www.g2.com/sellers/ibm)
- **Year Founded:** 1911
- **HQ Location:** Armonk, NY
- **Twitter:** @IBM (708,000 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/1009/ (324,553 employees on LinkedIn®)
- **Ownership:** SWX:IBM

**Reviewer Demographics:**
  - **Top Industries:** Banking, Information Technology and Services
  - **Company Size:** 39% Mid-Market, 34% Enterprise


#### Pros & Cons

**Pros:**

- Risk Management (12 reviews)
- Time-saving (9 reviews)
- Automation (7 reviews)
- Ease of Use (7 reviews)
- Security (7 reviews)

**Cons:**

- Complexity (3 reviews)
- Expensive (3 reviews)
- Improvement Needed (3 reviews)
- Learning Curve (3 reviews)
- Learning Difficulty (3 reviews)

  ### 13. [Apptega](https://www.g2.com/products/apptega/reviews)
  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 management platform that makes it easy to assess, build, manage, and report your cybersecurity and compliance program. Organizations in all industries and MSSPs rely on Apptega to meet the challenges of cybersecurity and compliance more efficiently and cost-effectively than with any other approach. Featuring 25+ frameworks, including SOC 2, NIST, CMMC, ISO, CIS, PCI, GDPR, HIPAA and more, and manage your program with: - Multi-Tenant - Assessments - Compliance Scoring - Risk Management - Vendor Risk Management - Audit Management - Reporting - Integrations


  **Average Rating:** 4.7/5.0
  **Total Reviews:** 153

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 9.7/10 (Category avg: 9.2/10)
- **Ease of Use:** 9.1/10 (Category avg: 8.7/10)
- **Ease of Admin:** 9.3/10 (Category avg: 8.6/10)
- **Ease of Setup:** 9.3/10 (Category avg: 8.7/10)


**Seller Details:**

- **Seller:** [Apptega](https://www.g2.com/sellers/apptega)
- **Company Website:** https://www.apptega.com
- **HQ Location:** Atlanta Junction, Georgia, United States
- **Twitter:** @apptega (290 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/19418228/ (57 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Who Uses This:** Chief Information Security Officer
  - **Top Industries:** Information Technology and Services, Computer & Network Security
  - **Company Size:** 42% Mid-Market, 41% Small-Business


#### Pros & Cons

**Pros:**

- Ease of Use (38 reviews)
- Compliance Management (30 reviews)
- Compliance (29 reviews)
- Features (22 reviews)
- Security (22 reviews)

**Cons:**

- Improvements Needed (12 reviews)
- Limited Functionality (11 reviews)
- Missing Features (8 reviews)
- Limitations (7 reviews)
- Limited Customization (7 reviews)

  ### 14. [FloQast](https://www.g2.com/products/floqast/reviews)
  FloQast, an Accounting Transformation Platform created by accountants for accountants, enables organizations to automate a variety of accounting operations. Trusted by more than 3,000 global accounting teams – including Twilio, Los Angeles Lakers, Zoom, and Snowflake – FloQast enhances the way accounting teams work, enabling customers to automate close management, account reconciliations, accounting operations, and compliance activities. With FloQast, teams can utilize the latest advancements in AI technology to manage aspects of the close, reduce their compliance burden, stay audit-ready, and improve accuracy, visibility, and collaboration overall. FloQast is consistently rated #1 across all user review sites. Learn more at FloQast.com.


  **Average Rating:** 4.6/5.0
  **Total Reviews:** 1,390

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 9.6/10 (Category avg: 9.2/10)
- **Ease of Use:** 9.3/10 (Category avg: 8.7/10)
- **Ease of Admin:** 9.1/10 (Category avg: 8.6/10)
- **Ease of Setup:** 8.9/10 (Category avg: 8.7/10)


**Seller Details:**

- **Seller:** [FloQast](https://www.g2.com/sellers/floqast)
- **Company Website:** https://www.floqast.com
- **Year Founded:** 2013
- **HQ Location:** Los Angeles, CA
- **Twitter:** @FloQast (1,571 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/3059072/ (828 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Who Uses This:** Senior Accountant, Accounting Manager
  - **Top Industries:** Accounting, Computer Software
  - **Company Size:** 58% Mid-Market, 22% Enterprise


#### Pros & Cons

**Pros:**

- Ease of Use (169 reviews)
- Organization (98 reviews)
- Task Management (98 reviews)
- Reconciliation (71 reviews)
- Efficiency (69 reviews)

**Cons:**

- Missing Features (48 reviews)
- Limited Functionality (35 reviews)
- Limitations (29 reviews)
- Reconciliation Issues (26 reviews)
- Slow Loading (25 reviews)

  ### 15. [Secfix](https://www.g2.com/products/secfix/reviews)
  Secfix is Europe's security and compliance automation platform made for SMBs and mid-market companies. The platform automates up to 90% of the effort to achieve ISO 27001, SOC 2, GDPR, NIS2 and other compliance frameworks through deep integrations to AWS cloud, SSO, ticketing and HR systems. With direct access to European auditors and multilingual support, Secfix makes the audit experience smooth and stress-free.


  **Average Rating:** 4.8/5.0
  **Total Reviews:** 73

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 9.5/10 (Category avg: 9.2/10)
- **Ease of Use:** 9.1/10 (Category avg: 8.7/10)
- **Ease of Admin:** 8.9/10 (Category avg: 8.6/10)
- **Ease of Setup:** 9.1/10 (Category avg: 8.7/10)


**Seller Details:**

- **Seller:** [Secfix](https://www.g2.com/sellers/secfix)
- **Company Website:** https://secfix.com/
- **Year Founded:** 2021
- **HQ Location:** Munich, DE
- **LinkedIn® Page:** https://www.linkedin.com/company/secfix (30 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Who Uses This:** CTO
  - **Top Industries:** Computer Software, Information Technology and Services
  - **Company Size:** 85% Small-Business, 15% Mid-Market


#### Pros & Cons

**Pros:**

- Ease of Use (43 reviews)
- Customer Support (31 reviews)
- Helpful (26 reviews)
- Compliance (24 reviews)
- Guidance (24 reviews)

**Cons:**

- Integration Issues (11 reviews)
- Limited Integration (9 reviews)
- Limited Integrations (8 reviews)
- Missing Features (8 reviews)
- Limitations (7 reviews)

  ### 16. [Hyperproof](https://www.g2.com/products/hyperproof/reviews)
  Hyperproof is a modern, AI-powered GRC platform that empowers IT, security, and compliance teams to manage controls at scale, integrate their risk operations, and build trust with customers. With Hyperproof, you can scale compliance across your business, automate many controls and orchestrate the rest, connect controls to risks to protect your business, and unlock new business by automating security questionnaires and trust management. Leading organizations like Reddit, Fortinet, Appian, Outreach, and Thales trust Hyperproof.


  **Average Rating:** 4.5/5.0
  **Total Reviews:** 212

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 9.6/10 (Category avg: 9.2/10)
- **Ease of Use:** 8.8/10 (Category avg: 8.7/10)
- **Ease of Admin:** 9.1/10 (Category avg: 8.6/10)
- **Ease of Setup:** 8.6/10 (Category avg: 8.7/10)


**Seller Details:**

- **Seller:** [Hyperproof](https://www.g2.com/sellers/hyperproof)
- **Company Website:** https://hyperproof.io/
- **Year Founded:** 2018
- **HQ Location:** Seattle, Washington, United States
- **Twitter:** @Hyperproof (192 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/hyperproof (154 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Top Industries:** Information Technology and Services, Computer Software
  - **Company Size:** 46% Mid-Market, 38% Enterprise


#### Pros & Cons

**Pros:**

- Ease of Use (67 reviews)
- Compliance Management (37 reviews)
- Features (35 reviews)
- Automation (33 reviews)
- Compliance (32 reviews)

**Cons:**

- Learning Curve (17 reviews)
- Learning Difficulty (13 reviews)
- Limited Customization (13 reviews)
- Not Intuitive (13 reviews)
- Improvement Needed (12 reviews)

  ### 17. [Ncontracts](https://www.g2.com/products/ncontracts-ncontracts/reviews)
  Ncontracts is a leading provider of SaaS-based risk management and compliance solutions for financial services companies. Our GRC solutions help more than 5,000 banks, credit unions, mortgage companies, fintechs, and trusts achieve their risk management and compliance goals with a powerful combination of user-friendly, cloud-based software and expert services.


  **Average Rating:** 4.7/5.0
  **Total Reviews:** 178

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 9.5/10 (Category avg: 9.2/10)
- **Ease of Use:** 8.8/10 (Category avg: 8.7/10)
- **Ease of Admin:** 8.5/10 (Category avg: 8.6/10)
- **Ease of Setup:** 8.2/10 (Category avg: 8.7/10)


**Seller Details:**

- **Seller:** [Ncontracts](https://www.g2.com/sellers/ncontracts)
- **Company Website:** https://www.ncontracts.com/
- **Year Founded:** 2009
- **HQ Location:** Brentwood, TN
- **Twitter:** @Ncontracts (1,800 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/ncontracts/ (471 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Top Industries:** Banking, Financial Services
  - **Company Size:** 80% Mid-Market, 12% Small-Business


#### Pros & Cons

**Pros:**

- Customer Support (18 reviews)
- Ease of Use (18 reviews)
- Compliance Management (13 reviews)
- Useful (13 reviews)
- Features (11 reviews)

**Cons:**

- Data Management Issues (5 reviews)
- Integration Issues (5 reviews)
- Import Issues (4 reviews)
- Inadequate Reporting (4 reviews)
- Limited Integration (4 reviews)

  ### 18. [Protecht](https://www.g2.com/products/protecht-protecht/reviews)
  Overview: Protecht ERM is a comprehensive enterprise risk management platform that helps organizations identify, assess, monitor, and respond to risks that could impact strategic objectives and performance. It provides a single, integrated system to manage risk across the enterprise, enabling better decision-making and stronger organizational resilience. Designed to scale with organizational complexity, Protecht ERM supports both day-to-day risk management and board-level oversight, helping teams move from fragmented risk processes to a connected, enterprise-wide view of risk. Who it’s for: Protecht ERM is used by organizations across regulated and non-regulated industries, including financial services, government, education, and critical infrastructure. It is well suited to: - Risk and compliance teams managing complex risk environments - Executives and boards requiring clear, reliable risk insight - Organizations with regulatory, operational resilience, or third-party risk obligations - Businesses seeking to replace spreadsheets or disconnected point solutions The platform supports organizations of all sizes, from growing teams to large, multi-entity enterprises. Key features: Protecht ERM offers a robust set of capabilities to support proactive and structured risk management, including: - Dynamic risk assessments that adapt to changing business and risk conditions - Key risk indicators that provide early warning signals and ongoing risk monitoring - Incident and issue management to capture, analyze, and learn from events - Integrated risk domains including ERM, vendor risk, IT and cyber risk, operational resilience, and business continuity - Configurable workflows and reporting to align with organisational frameworks and governance models What sets Protecht ERM apart: Protecht ERM delivers a truly integrated approach to risk management, connecting multiple risk disciplines within a single platform. This eliminates silos, improves data consistency, and provides a clearer understanding of how risks interrelate across the organization. By combining strong configurability with enterprise-grade governance and reporting, Protecht ERM helps organizations embed risk awareness into everyday decision-making and elevate risk from a compliance activity to a strategic capability. Summary: Protecht ERM is a powerful, flexible platform for organizations looking to mature their enterprise risk management practices. By unifying risk data, strengthening oversight, and enabling proactive risk response, Protecht ERM helps organizations manage uncertainty with confidence while supporting sustainable growth and innovation.


  **Average Rating:** 4.5/5.0
  **Total Reviews:** 63

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 9.3/10 (Category avg: 9.2/10)
- **Ease of Use:** 8.5/10 (Category avg: 8.7/10)
- **Ease of Admin:** 8.0/10 (Category avg: 8.6/10)
- **Ease of Setup:** 7.8/10 (Category avg: 8.7/10)


**Seller Details:**

- **Seller:** [Protecht](https://www.g2.com/sellers/protecht)
- **Company Website:** https://www.protechtgroup.com/
- **Year Founded:** 1999
- **HQ Location:** Sydney, Australia
- **Twitter:** @Protecht_Risk (915 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/670449 (232 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Top Industries:** Financial Services, Banking
  - **Company Size:** 65% Mid-Market, 22% Enterprise


#### Pros & Cons

**Pros:**

- Ease of Use (15 reviews)
- Customizability (12 reviews)
- Customization (10 reviews)
- Features (8 reviews)
- Risk Management (8 reviews)

**Cons:**

- Learning Curve (7 reviews)
- Dashboard Issues (5 reviews)
- Difficulty (5 reviews)
- Complexity (4 reviews)
- Improvement Needed (4 reviews)

  ### 19. [Complyance](https://www.g2.com/products/complyance-complyance/reviews)
  Complyance is the innovation-driven, AI-first Enterprise GRC platform trusted by Fortune 500 companies. Designed for complex enterprise and government environments, Complyance uses secure, domain-tested automation and AI to cut manual GRC work by 70% and enable continuous, data-driven risk management. We combine five powerful modules, Controls, Risks, Vendors, Policies, and Trust, into one integrated platform that simplifies compliance operations and unlocks strategic insight. Whether you're navigating SOC 2, ISO 27001, HIPAA, or a custom framework, you stay in control. Our configurable AI agents adapt to your unique workflows, automating everything from evidence collection to risk monitoring. Instead of forcing your team into rigid templates, Complyance molds to how you already work, giving you automation with context, not chaos. We serve security and GRC teams that wear too many hats and deserve more leverage. You don’t need a bigger team to scale your program, you need better tools, like Complyance. Our platform integrates seamlessly with your existing stack (ServiceNow, GitHub, and more), auto-collects evidence, and provides real-time dashboards so you’re always audit-ready and never flying blind. We believe compliance is more than just passing the audit. It’s about peace of mind. Complyance helps you move from reactive checklists to proactive risk management that earns GRC a seat at the executive table. We give you time back, so you can focus on high-impact work that actually reduces risk, not just report on it. If your GRC team is small but mighty, Complyance is your force multiplier. We make it possible to scale trust, reduce risk, and demonstrate strategic impact with fewer manual hours and more confidence.


  **Average Rating:** 4.9/5.0
  **Total Reviews:** 45

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 10.0/10 (Category avg: 9.2/10)
- **Ease of Use:** 9.8/10 (Category avg: 8.7/10)
- **Ease of Admin:** 9.2/10 (Category avg: 8.6/10)
- **Ease of Setup:** 9.6/10 (Category avg: 8.7/10)


**Seller Details:**

- **Seller:** [Complyance](https://www.g2.com/sellers/complyance-82d2a82b-a191-4b4f-b9a2-61c87e09bc82)
- **Company Website:** https://complyance.com/
- **HQ Location:** N/A
- **LinkedIn® Page:** https://www.linkedin.com/company/complyancehq/ (28 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Top Industries:** Hospital & Health Care, Information Technology and Services
  - **Company Size:** 47% Mid-Market, 36% Enterprise


#### Pros & Cons

**Pros:**

- Ease of Use (24 reviews)
- Efficiency (16 reviews)
- Compliance (15 reviews)
- Compliance Management (14 reviews)
- Intuitive (13 reviews)

**Cons:**

- Integration Issues (3 reviews)
- Not User-Friendly (2 reviews)
- Evidence Collection (1 reviews)
- Expensive (1 reviews)
- Export Issues (1 reviews)

  ### 20. [LogicGate Risk Cloud](https://www.g2.com/products/logicgate-risk-cloud/reviews)
  LogicGate is the Leading AI GRC Platform for the Enterprise, providing the flexibility, scalability, and intuitive automations that empower leaders to be more effective. The Risk Cloud platform offers a holistic view of enterprise-wide risk, combining AI-driven workflows, real-time insights, and seamless integrations to deliver actionable intelligence. With over 40 purpose-built applications, the no-code platform adapts to any environment and remains easy to use across the enterprise. LogicGate helps risk teams quantify their impact, align with business priorities, and move beyond compliance, supporting sustainable growth, improved operational efficiency, and a dynamic, predictive approach to risk and resilience.


  **Average Rating:** 4.6/5.0
  **Total Reviews:** 182

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 9.7/10 (Category avg: 9.2/10)
- **Ease of Use:** 8.8/10 (Category avg: 8.7/10)
- **Ease of Admin:** 8.6/10 (Category avg: 8.6/10)
- **Ease of Setup:** 8.6/10 (Category avg: 8.7/10)


**Seller Details:**

- **Seller:** [LogicGate](https://www.g2.com/sellers/logicgate)
- **Company Website:** https://www.logicgate.com
- **Year Founded:** 2015
- **HQ Location:** Chicago, IL
- **Twitter:** @LogicGate (837 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/10009944/ (242 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Top Industries:** Financial Services, Insurance
  - **Company Size:** 52% Enterprise, 38% Mid-Market


#### Pros & Cons

**Pros:**

- Ease of Use (24 reviews)
- Customizability (16 reviews)
- Features (15 reviews)
- Customization (13 reviews)
- Intuitive (12 reviews)

**Cons:**

- Improvement Needed (5 reviews)
- Learning Difficulty (5 reviews)
- Missing Features (5 reviews)
- Difficulty (4 reviews)
- Inadequate Reporting (4 reviews)

  ### 21. [Strike Graph](https://www.g2.com/products/strike-graph/reviews)
  Strike Graph is an AI-native compliance management software designed to revolutionize how businesses achieve and maintain security certifications, including CMMC, NIST, ISO 27001, HIPAA, SOC 2, PCI DSS, TISAX, and more. With a mission to help companies efficiently and effectively prove compliance and build trust, Strike Graph transforms compliance from a burdensome expense into a strategic advantage. Traditional security compliance processes are often slow, opaque, and costly, requiring reliance on outdated methods. Strike Graph eliminates these inefficiencies by providing companies with a transparent, objective solution to design, operate, and measure their security programs. Strike Graph’s innovative tools simplify every stage of compliance. It enables users to create customized security programs tailored to their specific risks and operational needs, streamlines evidence collection and testing, and offers in-platform certification options that reduce reliance on third-party auditors. This comprehensive approach not only saves time and money but also ensures continuous compliance monitoring to protect businesses against evolving threats. The platform caters to security leaders in all industries, including SaaS, FinTech, HealthTech, EdTech, and beyond, offering a knowledgeable and approachable partner in compliance management. Strike Graph’s AI-powered features, like Verify AI, enhance accuracy and efficiency while ensuring data security through self-hosted models. By turning compliance into a revenue enabler, Strike Graph helps companies build trust with their customers, partners, and stakeholders, paving the way for sustainable growth and innovation.


  **Average Rating:** 4.7/5.0
  **Total Reviews:** 185

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 9.5/10 (Category avg: 9.2/10)
- **Ease of Use:** 8.9/10 (Category avg: 8.7/10)
- **Ease of Admin:** 8.8/10 (Category avg: 8.6/10)
- **Ease of Setup:** 8.9/10 (Category avg: 8.7/10)


**Seller Details:**

- **Seller:** [Strike Graph](https://www.g2.com/sellers/strike-graph)
- **Company Website:** https://www.strikegraph.com/
- **Year Founded:** 2020
- **HQ Location:** Seattle, WA
- **Twitter:** @StrikeGraph (133 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/42342591/ (41 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Who Uses This:** CEO, CTO
  - **Top Industries:** Information Technology and Services, Computer Software
  - **Company Size:** 56% Small-Business, 37% Mid-Market


#### Pros & Cons

**Pros:**

- Ease of Use (77 reviews)
- Helpful (76 reviews)
- Customer Support (60 reviews)
- Compliance Management (51 reviews)
- Team Helpfulness (47 reviews)

**Cons:**

- Improvement Needed (24 reviews)
- Evidence Collection (20 reviews)
- Integration Issues (15 reviews)
- Lack of Guidance (14 reviews)
- Evidence Management (13 reviews)

  ### 22. [SAI360](https://www.g2.com/products/sai360/reviews)
  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 risk from every angle. • Start quick with solutions built upon industry best practices • Scale as needed with the ability to customize • Gain insight and share easily with analytics and reporting • Engage employees with interactive training • Offer learning in the flow of work for maximum impact • Access support from an industry leader with 25+ years of expertise Insights from the SAI360 team: https://www.sai360.com/


  **Average Rating:** 4.1/5.0
  **Total Reviews:** 112

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 8.3/10 (Category avg: 9.2/10)
- **Ease of Use:** 7.5/10 (Category avg: 8.7/10)
- **Ease of Admin:** 7.0/10 (Category avg: 8.6/10)
- **Ease of Setup:** 6.7/10 (Category avg: 8.7/10)


**Seller Details:**

- **Seller:** [SAI360](https://www.g2.com/sellers/sai360)
- **Company Website:** https://www.sai360.com/
- **Year Founded:** 2003
- **HQ Location:** Chicago, US
- **Twitter:** @SAI_Compliance (2,045 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/sai360/ (434 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Top Industries:** Hospital & Health Care, Financial Services
  - **Company Size:** 69% Enterprise, 30% Mid-Market


#### Pros & Cons

**Pros:**

- Ease of Use (14 reviews)
- Customer Support (9 reviews)
- Risk Management (9 reviews)
- Customizability (8 reviews)
- Compliance (7 reviews)

**Cons:**

- Difficult Learning (8 reviews)
- Learning Curve (8 reviews)
- Steep Learning Curve (8 reviews)
- Expensive (7 reviews)
- Not Intuitive (6 reviews)

  ### 23. [heyData](https://www.g2.com/products/heydata/reviews)
  heyData: Your Fast Track to Multi-Framework Compliance At heyData, we take compliance to the next level by offering SMEs a seamless solution that covers multiple regulatory frameworks—GDPR, nFADP, NIS2, ISO 27001, the Whistleblower Protection Act, and the EU AI Act. Our Compliance SaaS combines innovative technology with legal expertise to make meeting these regulations fast, straightforward, and tailored to your needs, so you can focus on what you do best. Why Choose heyData? • Effortless, Multi-Framework Compliance: Simplify your compliance journey across various regulations with our all-in-one platform that merges intuitive software with expert legal insights. • Industry-Specific Solutions: From tech to retail, our compliance adapts to your business and specific sector requirements. • Empower Your Team: Make compliance a part of your company culture with our specialized training, designed to build team-wide knowledge across GDPR, NIS2, and beyond. • Easy Audits and Gap Analysis: Stay ahead with our digital audits, identifying compliance gaps across multiple frameworks to keep you consistently up to standard. • Comprehensive Vendor Risk Management: Protect your entire data chain by ensuring compliance and security across all external partnerships. • Expert Legal Access: Navigate complex compliance landscapes with support from our legal experts, ready to assist you with any regulatory challenges. heyData isn’t just about meeting standards—it’s your comprehensive compliance partner, helping you build trust and minimize risks across the most critical frameworks.


  **Average Rating:** 4.4/5.0
  **Total Reviews:** 205

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 9.1/10 (Category avg: 9.2/10)
- **Ease of Use:** 9.0/10 (Category avg: 8.7/10)
- **Ease of Admin:** 8.8/10 (Category avg: 8.6/10)
- **Ease of Setup:** 9.0/10 (Category avg: 8.7/10)


**Seller Details:**

- **Seller:** [heyData ](https://www.g2.com/sellers/heydata)
- **Company Website:** https://www.heydata.eu/
- **Year Founded:** 2019
- **HQ Location:** Berlin, DE
- **Twitter:** @heydata_eu (19 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/35535808 (61 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Who Uses This:** CEO, Software Engineer
  - **Top Industries:** Computer Software, Information Technology and Services
  - **Company Size:** 51% Small-Business, 45% Mid-Market


#### Pros & Cons

**Pros:**

- Ease of Use (80 reviews)
- Intuitive (49 reviews)
- Simple (37 reviews)
- Training Efficiency (22 reviews)
- Ease of Learning (19 reviews)

**Cons:**

- Learning Curve (9 reviews)
- Not Intuitive (8 reviews)
- Poor Interface Design (8 reviews)
- UX Improvement (8 reviews)
- Confusing Terminology (4 reviews)

  ### 24. [VelocityEHS | EHS Software to Outpace Risk](https://www.g2.com/products/velocityehs-ehs-software-to-outpace-risk/reviews)
  VelocityEHS is the global leader in EHS & Sustainability software, pioneering human-centered AI to make workplaces safer, faster. Protecting over 10 million workers worldwide, the VelocityEHS Accelerate® Platform delivers AI-driven innovation across Safety, Ergonomics, Chemical Management, and Operational Risk, and offers standalone solutions for Contractor Safety & Permit to Work, Environmental Compliance, and Sustainability. With the deepest bench of certified experts, from Ph.D. AI/ML scientists to board-certified ergonomists and safety professionals, VelocityEHS ensures trusted, human-centric oversight. Recognized as a 2025 Verdantix Green Quadrant Leader and SOC 2 Type II attested, we help companies outpace risk with speed and purpose. Learn more at www.EHS.com.


  **Average Rating:** 4.4/5.0
  **Total Reviews:** 155

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 9.0/10 (Category avg: 9.2/10)
- **Ease of Use:** 8.5/10 (Category avg: 8.7/10)
- **Ease of Admin:** 8.6/10 (Category avg: 8.6/10)
- **Ease of Setup:** 8.3/10 (Category avg: 8.7/10)


**Seller Details:**

- **Seller:** [VelocityEHS](https://www.g2.com/sellers/velocityehs)
- **Company Website:** https://www.ehs.com
- **Year Founded:** 1996
- **HQ Location:** Chicago, US
- **Twitter:** @velocityehs (1,153 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/velocityehs/ (574 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Who Uses This:** Safety Manager, EHS Specialist
  - **Top Industries:** Manufacturing, Hospital & Health Care
  - **Company Size:** 52% Mid-Market, 35% Enterprise


#### Pros & Cons

**Pros:**

- Ease of Use (77 reviews)
- Intuitive (42 reviews)
- Data Management (25 reviews)
- Features (25 reviews)
- Customer Support (24 reviews)

**Cons:**

- Confusing Interface (13 reviews)
- Difficult Navigation (13 reviews)
- Poor Navigation (12 reviews)
- UX Improvement (12 reviews)
- Learning Curve (10 reviews)

  ### 25. [StandardFusion](https://www.g2.com/products/standardfusion/reviews)
  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 efficient manner. This solution caters to businesses of all sizes, providing essential support to compliance teams, security professionals, and risk managers as they navigate complex regulatory landscapes. By streamlining GRC processes, StandardFusion enables organizations to maintain compliance and mitigate risks effectively. The platform is particularly beneficial for organizations operating in regulated industries such as finance, healthcare, technology, and government. StandardFusion allows teams to manage multiple compliance frameworks, including ISO 27001, SOC 2, GDPR, HIPAA, and NIST, all within a single integrated platform. This capability is crucial for organizations that must adhere to various regulations simultaneously, as it simplifies the management of compliance requirements and enhances overall operational efficiency. Key features of StandardFusion include a robust risk management module that enables users to identify, assess, and mitigate risks using a structured framework. This feature supports various risk methodologies, ensuring that risk management aligns with organizational objectives. Additionally, the compliance automation feature allows organizations to automate their compliance processes through pre-built frameworks, real-time monitoring, and streamlined reporting. This automation minimizes the manual effort required to maintain regulatory adherence, allowing teams to focus on more strategic tasks. Internal controls management is another critical aspect of StandardFusion. The platform centralizes internal controls, mapping them to multiple compliance requirements while tracking their effectiveness through real-time dashboards. This visibility into internal controls helps organizations ensure that they are meeting compliance obligations and can quickly address any issues that arise. Furthermore, the audit and assessment tracking feature simplifies the planning, execution, and documentation of audits, providing a collaborative toolset for evidence collection and issue remediation. An innovative addition to StandardFusion is its AI-powered assistance, known as Checkpoint AI. This feature enhances productivity and accuracy by generating control suggestions, summarizing compliance requirements, and automating documentation processes. By leveraging artificial intelligence, StandardFusion not only streamlines GRC tasks but also empowers users to make informed decisions based on real-time data and insights. Overall, StandardFusion stands out in the GRC software category by offering a comprehensive, scalable, and adaptable solution that addresses the evolving needs of organizations facing regulatory challenges.


  **Average Rating:** 4.5/5.0
  **Total Reviews:** 61

**User Satisfaction Scores:**

- **Has the product been a good partner in doing business?:** 9.4/10 (Category avg: 9.2/10)
- **Ease of Use:** 8.4/10 (Category avg: 8.7/10)
- **Ease of Admin:** 8.7/10 (Category avg: 8.6/10)
- **Ease of Setup:** 8.2/10 (Category avg: 8.7/10)


**Seller Details:**

- **Seller:** [Wolters Kluwer](https://www.g2.com/sellers/wolters-kluwer-0ec90624-3c0b-49b8-a8df-2bb1756379c1)
- **Company Website:** https://www.wolterskluwer.com/en
- **Year Founded:** 1987
- **HQ Location:** Alphen aan den Rijn, NL
- **Twitter:** @Wolters_Kluwer (17,823 Twitter followers)
- **LinkedIn® Page:** https://www.linkedin.com/company/wolters-kluwer/ (21,934 employees on LinkedIn®)

**Reviewer Demographics:**
  - **Top Industries:** Information Technology and Services, Computer Software
  - **Company Size:** 59% Mid-Market, 26% Enterprise


#### Pros & Cons

**Pros:**

- Ease of Use (16 reviews)
- Compliance Management (9 reviews)
- Features (9 reviews)
- Risk Management (9 reviews)
- Compliance (8 reviews)

**Cons:**

- Limited Customization (8 reviews)
- Improvement Needed (5 reviews)
- Inadequate Reporting (5 reviews)
- Limited Functionality (5 reviews)
- Missing Features (5 reviews)



## Parent Category

[Governance, Risk & Compliance Software](https://www.g2.com/categories/governance-risk-compliance)



## Related Categories

- [IT Risk Management Software](https://www.g2.com/categories/it-risk-management)
- [Enterprise Risk Management (ERM) Software](https://www.g2.com/categories/enterprise-risk-management-erm)
- [Security Compliance Software](https://www.g2.com/categories/security-compliance)