Integrated Risk Management

Make risk identification a living, breathing component tied to all organizational events. Confidently report identified risks and the actions taken to ensure risks are being managed within your risk appetite.

Central Risk Hub

Identify risk, connect across silos & manage associated risk registers

Asset-based Risk Registers

Identify new challenges, critical issues & risks your assets may be facing

Fluid & Agile Risk Framework

Update RPN whilst monitoring and testing controls on an ongoing basis

Real-Time Risk Reports

Build a storyline line of your risk profile using real-time insights & dashboards.

A Tailored Approach to Risk

Standardize. Automate. Scale.

Build robust risk assessments unique to your data capture requirements. Enabling the identification, assessment, response, mitigation and ongoing monitoring of all organizational assets.

AuditComply’s risk assessment template builder transforms the way organizations capture risk and determine action plans. Providing Chief Risk Officers the ability to review, reference and automate workflows for linked audits, controls and tasks associated with real-world events. Enabling further mitigation, the management or acceptance of risk.


Mimic & Adapt to Your Landscape

Fluid. Agile. Forever Evolving.

For organizations of all sizes, risk is becoming an increasingly complicated subject. Exacerbated by the current landscape of geopolitical disruption, technological innovation and evolving business models.

We want to make it easier for risk leaders to meet and automate their response to changes in both the internal and external environment without the need to manually update risk registers. Living, breathing risk registers allow users to respond to changes and update status accordingly across all organizational assets.



No Longer View Risk on a Department-by-Department Basis

Interconnect. Collaborate. Shatter Silos.

All risk assessments are underpinned by evidential audits, issues, tasks and external events to inform the risk assessment process. Add Controls and Tasks to mitigate and control risk, ensuring ownership across silos, follow-up and completion. Real-time risk analytics and automated reporting allow you to future-proof your organization by delivering actionable reports with risk heat maps, top risk summaries, risk control tables, qualitative and quantitative comparison and more. 


Identify vulnerabilities, drive performance & minimize disruption with risk-based asset management.

Risk Automation

Connect events, build risk registers, calculate RPNs, initiate action plans & generate detailed risk reports.

Establish Action Plans

Connect to live events & allow for real-time evaluation of the current controls & required actions.

Risk Control Matrices

Control libraries with associated risk, severity & likelihood based upon potential cause.

Classification of Risk

Treat risk based upon priority, optimizing resource management & effectiveness.

3D Risk Scoring

Score the identified risks by Severity, Likelihood, Control Rating to determine RPN.

“We are excited to be entering into this partnership with AuditComply to deliver a web based reporting platform which is a key part of our overall strategy to digitise our assessment services, enabling the use of data to further enhance the value we provide to customers and stakeholders. AuditComply, a British tech company, are at the forefront of technology development in the assessment and audit sector and we are confident that this partnership will further improve our services” UKAS Jeff Ruddle, Strategic Development Director

Integrated Risk Management

Evolve the way you identify, assess & respond to risk

  • Identify, evaluate & prioritize risks
  • Unify risk management activities & connect all business functions
  • Connect key business partners, suppliers & outsourced entities
  • Link risk & control updates to mitigating activities
  • Track & inform stakeholders of your enterprise’s risk response
  • Consolidate all risk-related information in one, easily accessible place



Automate Risk Workflows

Risk Control, Document & Assessment

  • Assess, monitor and mitigate a wide range of risks (IT, Supplier, Operational)
  • Build robust risk frameworks to meet your requirements (FMEA)
  • Assess risks immediately with our pre-built template library
  • Detect vulnerabilities, add new risks & associated controls in real-time
  • Schedule Work Programs (triggered by risk status, time or schedule)

The Path from GRC to Integrated Risk

An integrated risk & asset management solution empowering customers to identify & manage emerging risk across all organizational silos.

Risk Mitigation Action Planning

Determine clear triggers for action

  • Create and assign action plans for owners in just one click
  • Link risk & control updates to mitigating activities with automated alerts
  • Embrace task / issue assignment, default due dates & auto close-out abilities
  • Full Non-Conformance, CAPA & root cause analysis
  • Implement the ability to review, categorize, reference & affect 


Asset Based Risk Registers

Set risk appetite, capacity & tolerance at any level

  • Contextualize all asset-related information
  • Assets for any intangible or tangible resource (Employee, Product, Site etc)
  • Monitor the risk status of individual assets across the enterprise
  • Consolidate multiple asset-based risk registers into a board-level register
  • Utilize real-time analytics to identify vulnerabilities & minimize disruption

Configurable Risk Templates

Build robust risk frameworks unique to you

  • Identify potential failures, including causes and effects
  • Score the identified risks by Severity, Likelihood & Control Ratings
  • Customize your assessment logic to ensure effective data capture
  • Adapt to changes seamlessly with template version control

Actionable Risk Intelligence

Full visibility of risk status with custom reporting

  • Generate branded risk reports with just one click
  • Design & build executive reports for senior stakeholders
  • Identify the high impact risks and root cause in real-time
  • Access information on risk programs with role-based dashboards
  • Deliver engaging & meaningful reports with risk heat maps, top risk summaries, risk control matrices & more

Configured to Meet Your Industry Challenges