Best CRISAM Alternatives in 2026
The top CRISAM alternatives are ServiceNow Integrated Risk Management, IBM OpenPages and AuditBoard (now Optro): 15 internal controls software our editors would look at instead of CRISAM, in our ranking order.
CRISAM: Control testing, evidence and framework mapping for teams aligning with IDW PS 982. Where it falls short: pricing is available by contacting sales..
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Best forOrganizations already using ServiceNow
A broad internal-controls suite for organizations already operating on ServiceNow.
- Evidence collection
9.0/10★★★★☆Visit ServiceNow -
Best forLarge enterprises needing deep GRC controls
A broad GRC platform for enterprises managing controls, regulatory change and remediation.
- Evidence collection
8.2/10★★★★☆Visit IBM OpenPages -
Best forConnected multi-framework compliance teams
A broad GRC workspace for multi-framework teams that need connected evidence, controls, and risk workflows.
- Evidence collection
7.7/10★★★★☆Visit Optro -
Best forTeams collecting evidence from Kaseya-managed systems
Automates control evidence, endpoint checks and audit reporting for IT compliance teams.
- Automated testing
- Framework mapping
- Issue remediation
7.4/10★★★★☆Request a demo -
Best forInternal audit departments needing audit management
A broad audit management platform for complex internal audit programs.
- Evidence collection
7.1/10★★★★☆Visit Workiva -
Best forEnterprise-wide GRC and internal controls
Broad GRC coverage for complex control, compliance, audit and vendor-risk programs.
- Evidence collection
6.9/10★★★☆☆Visit Diligent One -
Best forSOX teams needing broad integrations
Broad SOX control management with strong integrations and sales-led pricing.
- Automated testing
- Framework mapping
- Issue remediation
6.7/10★★★☆☆Visit SAI360 -
Best forBroad regulatory and compliance programs
Broad GRC coverage with automated evidence, control monitoring, testing, and remediation.
- Evidence collection
6.6/10★★★☆☆Visit MetricStream -
Best forSmall teams wanting affordable SOX controls
A structured SOX workspace for scoping, testing, evidence, remediation, and audit trails.
- Automated testing
- Issue remediation
- Control testing
6.4/10★★★☆☆Visit SmartSuite -
Best forConfigurable compliance and controls programs
A broad GRC platform for teams managing controls, evidence, risks, vendors, and remediation.
- Evidence collection
6.2/10★★★☆☆Visit Onspring -
Best forSOX scoping and control testing
A mature cloud platform for centralized SOX scoping, testing, evidence, and remediation.
- Framework mapping
- Issue remediation
- Control testing
6.2/10★★★☆☆Visit LogicManager -
Best forOrganizations needing configurable risk and control
A broad ERM platform with substantial control-assessment and reporting depth.
6.1/10★★★☆☆Visit Protecht -
Best forMobile-enabled enterprise compliance teams
Broad GRC coverage for enterprise teams that need mobile access and mapped controls.
- Evidence collection
6.0/10★★★☆☆Visit Riskonnect -
Best forTeams linking controls to enterprise risk and audit
A modular GRC platform linking internal controls with enterprise risk, audit and evidence.
- Framework mapping
- Issue remediation
- Control testing
6.0/10★★★☆☆Visit Stratsys -
Best forTeams prioritizing AI-assisted control testing
AI-assisted control testing, recurring workflows, and remediation tracking at annual-plan pricing.
- Automated testing
- Framework mapping
- Issue remediation
6.0/10★★★☆☆Visit Opal GRC
CRISAM Alternatives: Common Questions
What is the best alternative to CRISAM?
ServiceNow Integrated Risk Management: #1 in our Internal Controls Software ranking, with an editor score of 9.0 out of 10. A broad internal-controls suite for organizations already operating on ServiceNow.
CRISAM vs Each Alternative
| # | Tool | Free plan | Paid from | Control testing | Evidence collection | Issue remediation | Framework mapping | Score |
|---|---|---|---|---|---|---|---|---|
| 29 | CRISAM | — | — | Yes | Yes | Yes | Yes | 5.0 |
| 1 | ServiceNow Integrated Risk Management | — | — | — | Yes | — | — | 9.0 |
| 2 | IBM OpenPages | No | $3,300/mo | — | Yes | — | — | 8.2 |
| 3 | AuditBoard (now Optro) | — | — | — | Yes | — | — | 7.7 |
| 4 | Kaseya Compliance Manager GRC | — | — | Yes | Yes | Yes | Yes | 7.4 |
| 5 | Workiva Audit Management | — | — | — | Yes | — | — | 7.1 |
| 6 | Diligent One | No | — | — | Yes | — | — | 6.9 |
| 7 | SAI360 SOX Compliance | No | — | Yes | Yes | Yes | Yes | 6.7 |
| 8 | MetricStream | — | — | — | Yes | — | — | 6.6 |
| 9 | SmartSuite SOX Management | No | $15/seat/mo | Yes | Yes | Yes | — | 6.4 |
| 10 | Onspring | — | — | — | Yes | — | — | 6.2 |
| 11 | LogicManager SOX Compliance | — | — | Yes | Yes | Yes | Yes | 6.2 |
| 12 | Protecht | — | — | — | — | — | — | 6.1 |
| 13 | Riskonnect | — | — | — | Yes | — | — | 6.0 |
| 14 | Stratsys GRC | No | — | Yes | Yes | Yes | Yes | 6.0 |
| 15 | Opal GRC Controls | No | $10,000/yr | Yes | Yes | Yes | Yes | 6.0 |
Reviewed by iTechGuides Editors · Editorial team · Updated Sep 2026
Last updated · How we research and update