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TOOLS · READINESS ASSESSMENT

How ready are you to earn and save, every day?

Ten questions. Five minutes. A maturity band, and three recommendations you can act on.

01The ten questions

01How often are key controls tested?
02What share of transactions do you test?
03How do you find revenue leakage?
04How do you assess vendors?
05How are forecasts built?
06How do you see your cash position?
07How are exceptions resolved?
08How is audit evidence kept?
09How is data from your systems brought together?
10How is value reported to leadership?

0 of 10 answered

02Bands and results

ScoreBandWhat it meansThree recommendations
10–17ReactiveYou find problems when someone notices, usually after the money has gone.Run a 24-month look-back to size what’s been missed · Pick one process for a LaunchPad · Agree one money metric for the board
18–25PeriodicYou test on a schedule, with samples. Problems surface months after they happen.Move one process to continuous monitoring · Put exceptions in one workflow with owners · Add a rolling forecast
26–33ContinuousYou monitor key processes continuously. The next gain comes from connecting them.Connect controls, finance and supply chain data on one platform · Add predictive models · Report money earned and saved monthly
34–40AutonomousYour systems watch, predict and recommend, and people decide. Keep the edge.Extend monitoring to third and fourth parties · Add scenario simulation to planning · Benchmark with peers
03Readiness, tracked every month

The assessment is a snapshot. The readiness score keeps it current.

1:30
The process readiness scoreA screen recording of each process scored for audit readiness, month by month: the strongest, the weakest, the most improved and the ones that need attention. The company is fictional.See it live →