Purpose-built for audit professionals

Build Professional Risk Assessment Matrices in Minutes

The enterprise-grade risk management platform for auditors, compliance officers, and risk managers. Go from blank slate to board-ready report in under an hour.

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500+

Audit Teams

12k+

Risks Assessed

4.9/5

Rating

Enterprise Risk · 2024

Likelihood

12345

Impact →

Critical

High

Medium

Low

Features

Everything an auditor needs

Built from the ground up for risk professionals. No generic project management tools. No bloat.

Smart Matrix Builder

Configure 3×3, 4×4, or 5×5 matrices with customizable scales, multiple scoring methods, and real-time visual feedback as you build.

Industry Templates

Start instantly with 8 pre-built templates for Banking, IT/Cyber, Healthcare, Construction, and more — all methodology-aligned.

Risk Register

Full-featured risk register with inherent & residual scoring, control effectiveness tracking, treatment plans, and ownership assignment.

PDF & Excel Export

Generate board-ready PDF reports with cover page and risk register tables, or export to Excel for further analysis.

Team Collaboration

Invite team members with role-based access (Admin, Editor, Viewer). Share matrices and track changes with a full audit trail.

Real-time Heatmaps

Interactive risk heatmap with animated risk chips, inherent vs. residual toggle, and instant distribution analytics.

How It Works

From blank slate to board report in 3 steps

Define your risk universe

Set up your matrix with the right size, methodology, and scoring approach. Customize likelihood and impact scales to match your organization.

Score likelihood & impact

Add risks to your register with inherent scoring, map existing controls, and calculate residual risk scores automatically.

Export professional reports

Generate a board-ready PDF report or export the full risk register to Excel. Share with stakeholders instantly.

Testimonials

Trusted by audit professionals

“RiskMatrix Pro transformed how our internal audit team presents risk findings to the board. What used to take a full day now takes under an hour. The PDF export is genuinely impressive.”

Sarah Kim

Head of Internal Audit, Fortune 500 Financial Services

“Finally a risk tool that feels like modern software. The heatmap visualization and inherent vs. residual toggle are exactly what our risk committee needs to make informed decisions.”

Marcus Johnson

Chief Risk Officer, Regional Healthcare Network

“As an external auditor working across multiple clients, the templates library is a massive time-saver. I can spin up a client-ready IT risk matrix in minutes using the NIST template.”

Priya Sharma

Senior IT Auditor, Big 4 Accounting Firm

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