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Enterprise Risk Management

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

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"It's really helpful having all our data in the one system to be able to produce timely reports. Readinow allows the business to identify our key pain points and root causes for issues. It helps us see where we need to automate controls. We get much bigger bang for our buck and reduced the level of incidents to 0.02% in our fund registry business."

Global Chief Risk Officer
A Financial Services Technology Group

See the Enterprise Risk Management Solution in Action!

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Risk Management is simplified with a centralised system, powerful analytics and the ability to adapt as your business changes. You can select controls from a pre-defined control library and use automation workflows so that standard controls are applied across the organisation. 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.

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Enterprise Risk Management Module Features

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.

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Risk Registers

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

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

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Controls and Treatment

Priorities and thresholds provide micro/macro visibility into operational impacts enabling root cause analysis and reportable losses to be managed more effectively. Better manage incidents with a graphical representation of status and impact.

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Loss Event Management

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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Reporting

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.

ERM-Workflow

Drag and Drop Platform

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Risk Registers

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Controls and Treatment

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Loss Event Management

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Reporting

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Drag and Drop Platform

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.

Awards & Recognitions

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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
BCI award
 
2018 BCI APAC Continuity and Resilience Innovation Winner
ISO
 
ISO27001 Accreditation
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Chartis 2021 RiskTech Quadrant®

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

Trusted by

Dexus
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NBN
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One-Vue

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