Manage both Internal and External Audits from an end-to-end perspective. Efficiently plan your audits by defining objectives, scope, timeline, budget and assign auditors. Manage execution of audits according to planned timeframes and budgets. Run tests, collect evidence, and raise findings. Manage all audit findings and assign actions to remediate the findings.
Utilise live dashboards for decision making and day to day operations.
"Out of the box" capabilities make you immediately productive or create your own processes and workflows to suit your own audit requirements.
Deploy an end-to-end methodology and approach from the risk control matrix to planning, scheduling audits, audit fieldwork, work paper review, audit report, through to audit remediation and issues management.
Drive more efficient outcomes by separating audit items into actionable entries and flexibly assign different audit items to specific owners. IT audit issues can be linked to one or more remediation actions, driving simplification in remediation activities and efficiency in closing the individual items.
Beautiful, professional & enterprise-grade applications are ready without the need for programmers or coding. The ReadiNow Platform is a no-code platform, meaning you have the flexibility and power to grow your platform with your business without needing a developer. Simply drag and drop to create forms, reports, dashboards, workflows and integrations with your existing systems. The below features are included in all ReadiNow modules.
Automate any business process with the visual workflow builder to bring your applications to life.
Turn the wealth of data in your business to actionable information with custom reporting and built in data analytics.
Auto generate invoices, status reports, plans, time sheets or any type of document with real time data
Instantly deploy your applications to any mobile device so you always have access to your information on the go.
Configure automated email and SMS alerts to proactively notify users to perform actions or provide updates.
Use the configurable integration engine to connect to your existing systems to eliminate human error.
Create rich screens and forms to interact with your application. Simply imagine it, drag it and drop it.
Flexible role based security engine providing access to only what you need and ensuring security of your data.
“ReadiNow provides a responsive interface that allows GRC processes to be managed across devices. It enables users to control and manage GRC programs through mobile devices anywhere, anytime.”
Michael Rasmussen, Analyst GRC2020