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Audit Management 

Highlight undetected problems or the areas of the business that could be improved.

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See the Audit Management Solution in Action!

For Audit Management App - Audit Finding Dashboard

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. 

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Audit Management Module Features

Efficient audit planning and audit management with a simple drag and drop interface.  Define and document audit objectives, quickly determine the audit engagement’s scope, determine and enforce the frequency and timelines of audit and assign auditors to audit engagements.

Audit Planning

Audit Planning

"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.

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Effective Automation

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.

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Resolve Audit Issues

Drive ownership and accountability across the business by leveraging the system’s ability to assign audit issues to individual owners. Workflow and notification capabilities, ensure that each audit issue is being addressed within the timeline and expectations set from the outset.

Drive Accountability

Drive Accountability

Stay one step ahead of closing out the range of audit reports across the business. With real-time dashboards and reporting available, anywhere and anytime on desktop, mobile or tablet devices, business leaders are assured of the compliance and closeout of each audit report.

Demonstrate Compliance

Demonstrate Compliance

Audit Planning

Audit Planning

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Effective Automation

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Resolve Audit Issues

Drive Accountability

Drive Accountability

Demonstrate Compliance

Demonstrate Compliance

ReadiNow's Platform Features

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.

Workflows & Rules
Workflows & Rules

Automate any business process with the visual workflow builder to bring your applications to life.

Powerful Analytics

Powerful Analytics

Turn the wealth of data in your business to actionable information with custom reporting and built in data analytics.

Document Generation

Document Generation

Auto generate invoices, status reports, plans, time sheets or any type of document with real time data

All Devices

All Devices

Instantly deploy your applications to any mobile device so you always have access to your information on the go.

Email & SMS alerts

Email & SMS alerts

Configure automated email and SMS alerts to proactively notify users to perform actions or provide updates.

Integrations

Integrations

Use the configurable integration engine to connect to your existing systems to eliminate human error.

Configurable Forms
Configurable Forms

Create rich screens and forms to interact with your application. Simply imagine it, drag it and drop it.

Robust Security

Robust Security

Flexible role based security engine providing access to only what you need and ensuring security of your data.

Explore Our Platform

Trusted by

Dexus
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NBN
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Proactively manage and mitigate risk exposure

DOWNLOAD: GRC 20/20 SOLUTION PERSPECTIVE

“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 at ReadiNow.

Michael Rasmussen, Analyst GRC2020

Awards & Recognitions

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APAC BCI 2024 Award for CPS 230 Management & Innovation in Business Resilience
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2023 Governance, Risk and Compliance Product of the Year
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2021 BCI APAC Continuity and Resilience Innovation Winner
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2020 BCI Global Innovation Winner
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2020 BCI Global Hall of Fame
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2020 BCI APAC Continuity and Resilience Innovation Winner
Value 2019 GRC award
 
2019 GRC 20/20 Value Awards
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ISO27001 Accreditation
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Chartis 2021 RiskTech Quadrant®

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