---
description: Discover the benefits and disadvantages of RCM Workbench.  Learn the software price, see the description, and read the most helpful reviews for UK business users. 
image: https://gdm-localsites-assets-gfprod.imgix.net/images/capterra/og_logo-e5a8c001ed0bd1bb922639230fcea71a.png?auto=format%2Cenhance%2Ccompress
title: RCM Workbench Pricing, Cost & Reviews - Capterra UK 2026
---

Breadcrumb: [Home](/) > [Quality Management Software](/directory/30099/quality-management/software) > [RCM Workbench](/software/1326927/RCM-Workbench)

# RCM Workbench

Canonical: https://www.capterra.co.uk/software/1326927/RCM-Workbench

> Web-based risk and control matrix tool for internal auditors with risk register, heatmap, test plans, issues log, and team hours.
> 
> Verdict: Rated \*\*\*\* by 0 users. Top-rated for **Overall Quality**.

-----

## Overview

### Who Uses RCM Workbench?

Internal auditors at organizations of all sizes, across all industries. Also used by consultants, co-source auditors on short engagements, and candidates studying for the CIA exam.

## About the vendor

- **Company**: internalauditguide.com

## Commercial Context

- **Target Audience**: Self Employed, 2–10, 11–50, 51–200
- **Deployment & Platforms**: Cloud, SaaS, Web-based
- **Available Countries**: United States

## Support Options

- Email/Help Desk
- Knowledge Base

## Category

- [Quality Management Software](https://www.capterra.co.uk/directory/30099/quality-management/software)

## Alternatives

1. [QT9 QMS](https://www.capterra.co.uk/software/97557/qt9-quality-management) — 4.8/5 (126 reviews)
2. [Qualio](https://www.capterra.co.uk/software/134050/quality-management-software) — 4.6/5 (138 reviews)
3. [ACE](https://www.capterra.co.uk/software/141415/adaptive-compliance-engine-ace) — 4.7/5 (26 reviews)
4. [RamBase](https://www.capterra.co.uk/software/149288/rambase) — 4.5/5 (4 reviews)
5. [Cetec ERP](https://www.capterra.co.uk/software/127382/cetec-erp) — 4.5/5 (53 reviews)

## Links

- [View on Capterra](https://www.capterra.co.uk/software/1326927/RCM-Workbench)

## This page is available in the following languages

| Locale | URL |
| en | <https://www.capterra.com/p/10271750/RCM-Workbench/> |
| en-AE | <https://www.capterra.ae/software/1326927/RCM-Workbench> |
| en-AU | <https://www.capterra.com.au/software/1326927/RCM-Workbench> |
| en-CA | <https://www.capterra.ca/software/1326927/RCM-Workbench> |
| en-GB | <https://www.capterra.co.uk/software/1326927/RCM-Workbench> |
| en-IE | <https://www.capterra.ie/software/1326927/RCM-Workbench> |
| en-IL | <https://www.capterra.co.il/software/1326927/RCM-Workbench> |
| en-IN | <https://www.capterra.in/software/1326927/RCM-Workbench> |
| en-NZ | <https://www.capterra.co.nz/software/1326927/RCM-Workbench> |
| en-SG | <https://www.capterra.com.sg/software/1326927/RCM-Workbench> |
| en-ZA | <https://www.capterra.co.za/software/1326927/RCM-Workbench> |

-----

## Structured Data

<script type="application/ld+json">
  {"@context":"https://schema.org","@graph":[{"name":"Capterra UK","address":{"@type":"PostalAddress","addressLocality":"Egham","addressRegion":"ENG","postalCode":"TW20 9AH","streetAddress":"Tamesis, The Glanty, Staines-upon-Thames Egham TW20 9AH United Kingdom"},"description":"Capterra UK helps millions of people find the best business software. With software reviews, ratings, infographics, and the most comprehensive list of business software.","email":"info@capterra.co.uk","url":"https://www.capterra.co.uk/","logo":"https://dm-localsites-assets-prod.imgix.net/images/capterra/logo-a9b3b18653bd44e574e5108c22ab4d3c.svg","@id":"https://www.capterra.co.uk/#organization","@type":"Organization","parentOrganization":"G2.com, Inc.","sameAs":["https://twitter.com/Capterra","https://www.facebook.com/Capterra/","https://www.linkedin.com/company/capterra/","https://www.youtube.com/channel/UCEt7vQSPiPlPAblHdhJAqnA"]},{"name":"RCM Workbench","description":"RCM Workbench is a free, web-based tool designed to help internal auditors build and manage risk and control matrices. It runs entirely in the browser with no installation required, making it accessible to audit teams of any size.\n\nWith RCM Workbench, users can define risks, link controls, assign ownership, and export completed matrices for use in audit documentation. The guided layout helps auditors structure their work consistently across engagements.\n\nRCM Workbench is best suited for internal audit professionals in small to midsize organizations who need a straightforward, no-cost solution for risk and control documentation without complex setup or licensing.","url":"https://www.capterra.co.uk/software/1326927/RCM-Workbench","@id":"https://www.capterra.co.uk/software/1326927/RCM-Workbench#software","@type":"SoftwareApplication","applicationCategory":"BusinessApplication","publisher":{"@id":"https://www.capterra.co.uk/#organization"},"operatingSystem":"Cloud"},{"@id":"https://www.capterra.co.uk/software/1326927/RCM-Workbench#faqs","@type":"FAQPage","mainEntity":[{"name":"What is RCM Workbench?","@type":"Question","acceptedAnswer":{"text":"RCM Workbench is a free, web-based tool designed to help internal auditors build and manage risk and control matrices. It runs entirely in the browser with no installation required, making it accessible to audit teams of any size.With RCM Workbench, users can define risks, link controls, assign ownership, and export completed matrices for use in audit documentation. The guided layout helps auditors structure their work consistently across engagements.RCM Workbench is best suited for internal audit professionals in small to midsize organizations who need a straightforward, no-cost solution for risk and control documentation without complex setup or licensing.","@type":"Answer"}},{"name":"Who Uses RCM Workbench?","@type":"Question","acceptedAnswer":{"text":"Internal auditors at organizations of all sizes, across all industries. Also used by consultants, co-source auditors on short engagements, and candidates studying for the CIA exam.","@type":"Answer"}}]},{"@id":"https://www.capterra.co.uk/software/1326927/RCM-Workbench#breadcrumblist","@type":"BreadcrumbList","itemListElement":[{"name":"Home","position":1,"item":"/","@type":"ListItem"},{"name":"Quality Management Software","position":2,"item":"/directory/30099/quality-management/software","@type":"ListItem"},{"name":"RCM Workbench","position":3,"item":"/software/1326927/RCM-Workbench","@type":"ListItem"}]}]}
</script>
