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.
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.
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.
KRIs
Centrally record and manage risk treatment methods, assign controls and assign owners, implement process and reporting to ensure control effectiveness.
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.
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.
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.
Drag and Drop Platform
“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
