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A Complete Solution for Enterprise Risk Management

Streamline risk processes and drive accountability and ownership of risks across your organisation.

 Real-Time Risk Management Dashboard

 Automated Workflows

 Streamlined Risk Processes

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SEE THE READINOW PLATFORM IN ACTION WITH OUR

Enterprise Risk Management Module

The ReadiNow Enterprise Risk Management Module makes it simpler and easier for you to effectively manage risks giving visibility of all risks across the organisation, ensuring you have measures in place to mitigate risk.

Risk Management is simplified with a centralised system, powerful analytics and the ability to adapt as your business changes. Select controls from a pre-defined library or through our powerful AI-Suggest tool, and use automation workflows to apply standard controls across your entire organisation.

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ENTERPRISE RISK MANAGEMENT

Risk Registers

Document material risks that might affect the company's business interests. Specify risk drivers such as Internal, External or Emerging Risks and also document the risk sources such as Assessment, Audit, Workshop and Investigation.

Efficiently identify, document, and monitor risks across projects and business operations
Perform comprehensive risk assessments
Develop and manage risk mitigation strategies and response plans
   
 
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ENTERPRISE RISK MANAGEMENT

Key Risk Indicators

Create Key Risk Indicators (KRIs) and Key Control Indicators and continually monitor performance and flag issues to ensure effective risk and control measurement.

Provide real-time insights into risk levels and control effectiveness
Automatically flag potential issues and trigger alerts when KRIs and control indicators deviate from predefined thresholds
Ensure effective risk and control measurement tracking performance against established KRIs and controls
   
 
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ENTERPRISE RISK MANAGEMENT

Controls & Treatment

Centrally record and manage risk treatment methods, assign controls and assign owners, implement process and reporting to ensure control effectiveness.

Ensure a structured and organised approach to mitigating risks with centralised management
Assign specific controls and designate responsible owners for each risk, enhancing accountability and clarity in risk management efforts
Implement processes and reporting mechanisms to ensure the effectiveness of controls
   
 
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ENTERPRISE RISK MANAGEMENT

Risk Appetite and Taxonomy

Define, measure, and manage your risk tolerance with precision by establishing a clear risk appetite to  ensure that decision-making aligns with strategic objectives. Our integrated taxonomy system standardizes risk classifications for consistent reporting and analysis. This feature allows users to easily map risks across departments, ensuring that the entire organization speaks a unified risk language. With customizable dashboards and real-time insights, ReadiNow enhances transparency and fosters a proactive approach to risk management, ensuring businesses remain resilient in an ever-evolving landscape.

Ensure a unified risk language across your organisation.
Easily map risks across departments.
Integrate complete risk libraries complimented by our powerful AI-Assist features.
   
 
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ENTERPRISE RISK MANAGEMENT

Drag and Drop/Workflows

Applications are ready in minutes without the need for programmers or heavy configuration efforts.  Simply drag and drop to create forms, reports, charts and automated workflows. Create rich graphical screens to intuitively interact with your application on any device. Simply imagine it, drag it and drop it.

Map out risk and control approval processes
Custom risk profiling flows
Risk rating aggregation
Control testing scheduling
   
 
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ENTERPRISE RISK MANAGEMENT

Reporting

Empower decision-making at all levels with detailed reports of your key business insights, including trend analysis. Design your own smart forms, dashboards, surveys, screens, reports, charts and graphs equipped with drill down capabilities.

 
 
 
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All Built on our
Fully-Featured
No-Code Platform

Built on our proprietary AI Powered No-Code Platform, ReadiNow is the world’s first Software-as-a-Partnership Solution for GRC, where every client’s needs are heard and met to bring their unique needs to life.

ReadiNow 's innovative GRC software is:
Faster to Deploy
Easier to Configure
100% Future-Proof and Future-Ready

 

AI Powered Features

Flexible Data Model

Process Builder

Drag-and-Drop Builder

Ready to revolutionise your approach to Enterprise Risk Management?


Book a demo to see the full ReadiNow No-Code Digital Transformation Platform in action.

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