CRISAM

Paid#29 of 61 in Internal Controls Software

CRISAM: Control testing, evidence and framework mapping for teams aligning with IDW PS 982. Ranked #29 of 61 in Internal Controls Software by our editors (5.0/10); pricing: Pricing on request; best for teams aligning internal controls with IDW PS 982.

5.0/10★★☆☆☆Editor score

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At a glance

• Editor score
  5.0 / 10
• Pricing
  Pricing on request
• Best for
  Teams aligning internal controls with IDW PS 982
• Control testing
  Yes
• Founded
  2005 · Linz, Austria
• Facts checked
  24 Sep 2026

• Where it wins

  • Supports control testing, audit planning and evidence management.
  • Maps controls across multiple compliance frameworks.
  • Offers cloud and self-hosted deployment with configurable workflows.

• Where it doesn't

  • Pricing is available by contacting sales.
  • Outlook is the only listed integration.
  • Its broad GRC scope may exceed teams seeking controls management alone.

Our verdict on CRISAM

CRISAM brings internal control system management, risk, compliance and audit work into a governance, risk and compliance platform. It is aimed at organisations aligning controls with IDW PS 982, from small and medium-sized businesses to international corporations. Teams can manage controls and audits, plan and test controls, collect evidence, assess risk and produce audit-ready or stakeholder-specific reports. The web platform is also available through an API, and deployment options include cloud and self-hosted environments.

Its control and evidence capabilities are central to the product: CRISAM supports control testing, audit planning, evidence management and action tracking, with documented user activity. Multi-framework compliance mapping links control assessments and evidence across standards. Configurable workflows, forms and dashboards let teams shape the process around their needs, while risk assessment, analysis and scoring extend the scope beyond audit administration. These features suit organisations that need to coordinate controls with broader risk and compliance work; teams looking only for a narrowly focused control register may find the wider GRC scope unnecessary.

According to the vendor's pricing model, prospective buyers need to contact sales rather than select a published plan. CRISAM offers cloud and self-hosted deployment, which gives organisations a choice in how they run the platform, and lists Outlook as an integration. Email is the listed support channel, and GDPR is among its stated compliance capabilities. Buyers should weigh the breadth of control, risk and audit functions against the need to evaluate commercial fit directly. It is a fit for teams coordinating framework mapping, evidence and testing—particularly around IDW PS 982—but less suited to buyers who require a clear self-service price or a broader set of listed integrations.

CRISAM pricing

CRISAM fact sheet

CRISAM integrations

CRISAM lists 1 integrations on its own site.

• Outlook

Alternatives to CRISAM

• ServiceNow Integrated Risk ManagementA broad internal-controls suite for organizations already operating on ServiceNow.9.0
• IBM OpenPagesA broad GRC platform for enterprises managing controls, regulatory change and remediation.8.2
• AuditBoard (now Optro)A broad GRC workspace for multi-framework teams that need connected evidence, controls, and risk workflows.7.7

See all CRISAM alternatives →

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Reviewed by iTechGuides Editors · Editorial team · Updated Sep 2026

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Last updated 28 Sep 2026 · How we research and update