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isorobot Enterprise Management System


The Organisation & Bussiness Discovery

  • Organisation structure
  • Vision, mission, values
  • Organisation profile
  • Individual KPIs
  • Asset portfolio mgt.
  • Compliance register
  • RACI matrix
  • Competence matrix & training mgt.
  • SWOT & PESTEL analysis
  • Business processes & internal controls
  • Roles, responsibilities & authorities
  • Employee profile
  • Stakeholder needs

Organisational Governance

  • People
  • Process
  • Technology
  • Data
  • Assets
  • Capital
  • External Stakeholders

Customer Engagement, Human Capital & Leadership

  • Stakeholders analysis
  • Strategy mapping
  • Employees R & R
  • Training management

Knowledge Hub

  • Policies & procedures
  • Benchmarking
  • Compliance scoring
  • Task management
  • Organisational assessments & checklists
  • Excellence frameworks
  • Standards & guidelines

Strategy & Resilience

  • Organisation Strategy
  • GRC Strategy
  • Data Strategy
  • BC Strategy
  • BC Plans
  • BC Testing
  • Information Security Management
  • SOA
  • Initiatives and Scorecards
  • KPIs
  • Strategy mapping

Technology & Communication

  • Alerts & Reminders
  • Notifications & Escalations
  • Confidentiality, integrity & availability
  • Integration
  • Live Chats
  • Workflow Engine

Audit Management, MRM, Customer Engagement

  • Management system audits
  • Audit planning and reporting
  • Internal audit
  • IIA
  • Board review planning and reporting
  • Customer feedback analysis
  • Complaints analysis
  • CAPA
  • Positive impact analysis
  • RCA
  • Improvement initiatives
  • Issue management
  • Certification body audits
  • External audits

Automated Conformance & Performance Management

  • Compliance register
  • Compliance reporting
  • Standards
  • Local, regional & international best practises
  • Guidelines
  • Business frameworks
  • Laws & regulations
  • Governance frameworks
  • Professional bodies & associations


  • Inspection
  • Customer compliance
  • NC management
  • Supplier evaluation
  • HSE
  • Emergency management
  • Incident management
  • JSA
  • Mock drill
  • BTW
  • Asset management
  • Project management
  • Event management

Business Impact Assessment & Risk Management

  • Dynamic BIA-business
  • Impact analysis
  • Products & services
  • BIA process
  • Business applications BIA
  • General BIA
  • Risk identification
  • Risk assessment
  • Risk treatment
  • Follow up and monitoring
  • SOA

Benefits of isorobot Enterprise Management System

Improved Visibility
Higher quality Information
Boosting business performance & revenue
Cost reduction
Process Optimisation
Better capital allocation
Enhanced customer satisfaction & retention
Eliminate siloes through well connected functions
Integrated reporting & analytics
Integrated organisational and GRC strategy
Connected Risk & pro active control activities
Unified vocabulary across disciplines
Standardised practises for policies and procedures
Notification, reminders and alerts
SLAs & contracts management
Enhanced business continuity and reputation
Effective security engagements

isorobot Enterprise Management System

isorobot is agile and innovative, designed to cover the organisational resilience perspective. It connects people, process, technology and assets with your organisational design and issues. isorobot enterprise management system helps to eliminate organisational silos, enabling the bigger picture with powerful collaboration with the organisational goals and objectives.

The major focus areas are governance, strategy, enterprise risk, internal audit, compliance management across (strategic, functional, operational and project levels) and beyond the organisation covering subsidiaries, multiple locations, customers, regulators suppliers.

Customer engagement and quality of delivery is measured throughout the process with strong business continuity and information security practices in place. Financial, operational, compliance and operational impacts can be analysed quantitatively and qualitatively. Pro-active control monitoring with a strong business process portfolio acts as a backbone of isorobot enterprise. A centralized digital knowledge hub keeps the data confidentiality, integrity and availability and helps to keep an open organisation. SLAs & Contracts can be effectively implemented and transformed into actionable business analytics to showcase the story behind the data to enable informed decision-making.

With powerful support modules like information management, board review meetings and extensive communication methods using chats, reminders, alerts and escalations the tool support all mobile and non mobile platforms. With the capabilities of predictive analytics, pro-active control monitoring, integrated business processes and control portfolio enables advanced process discovery features. isorobot enterprise GRC solution is systematically designed to meet the dynamic needs of global enterprises and its extended ecosystem.

Main Modules :

  • Dashboards
  • Organisation
  • Knowledge Hub
  • Business Process Management
  • Compliance Management
  • Business Assessment
  • Asset Management
  • Management Review Meeting

Frequently Asked Questions

A software solution to capture, manage, maintain, measure, improve and sustain your business practises with core coverage in the areas of governance, strategy, risk, internal audit, strategy, business continuity and information security. It also has a centralized knowledge hub with best practice library, capability to auto assess the maturity of the business, capture people, process, technology, assets, and capital portfolios of the business in an integrated and interconnected format. A powerful combination of 20 plus modules to choose from based on the culture and maturity of your business.
GRC can be deployed through multi functional collaboration between Governance, Strategy & Resilience, Enterprise Risk, Internal Audit, Compliance management, IT & Security covering the organisational ethics and culture.
Yes, of course, the approach is designed to address the enterprise needs of organisations of all levels. This is regardless of the size, maturity and capability by using simple business terms. This also has the consulting and organisational best practises followed by international frameworks, standards, guidelines and legal and regulatory requirements. Following the basic templates within isorobot will help you do the deployment faster.
isorobot has inbuilt internal and external assessment frameworks with simple and easy business checklists to evaluate your current enterprise maturity at organisational, functional and operational levels, assessments can be carried out as many times as it takes to reach the targeted enterprise maturity.

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Relevant standards, frameworks and guidelines