One platform. Three modules. Turn risk into an advantage.
Risk management, internal audit and compliance on one platform
RiskTech helps Vietnamese enterprises manage work, data and evidence on a single platform. Deploy each module independently and connect them when you need to.
Shared foundation— whichever module you switch on runs on this
Risk register and map
One risk catalogue for the whole organisation
Control library
Controls linked to risks and obligations
Document and evidence store
Versions, validity, source citations
Role-based permissions
An authority matrix for every function
System audit log
Who · when · why
Multi-unit, multi-entity
Data scope follows the org structure
Assistant with citations
Switchable off — the system still runs
Built-in AI
AI assists. People decide
AI analyses data, cites its sources and offers suggestions inside each step of the workflow. Every result still needs review and approval by an authorised person.
Flags obligations with no matching control and suggests suitable controls
Warns about material risks not yet covered by the audit plan
Assesses how a regulatory change affects each obligation being tracked
All business processes keep working with AI switched off
Designed for Vietnam
Fits the way Vietnamese enterprises actually work
Terminology, forms, roles and approval flows follow how Vietnamese enterprises are organised and how their teams work.
Vietnamese interface and records, referencing domestic regulations
Flexible permissions by division, department, branch and member company
Processes referencing GIAS 2024, ISO 19011, ISO 37301 and ISO 31000
What to know before you choose
Is RiskTech right for your organisation?
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What is RiskTech?
RiskTech is an AI-enabled GRC platform for Vietnamese enterprises, made up of three modules: compliance management, internal audit and enterprise risk management. The three run independently on one data architecture, and share the risk register, control library and evidence repository once you switch linking on.
Who is it for?
Executive leadership and the board, internal audit, risk management, compliance and legal. Business units take part through a dedicated portal to submit evidence and respond to findings, seeing only their own workload.
What problems does it solve?
Three things enterprises usually do by hand: tracking compliance obligations and evidence, running internal audit files with proper review, and maintaining a risk register tied to monitoring indicators. RiskTech puts all three on one data model with full traceability.
How does the AI work?
AI is an assistive layer inside the workflow, not an automatic decision layer. Every suggestion carries source citations, respects the user's permissions and needs approval by an authorised person. With AI switched off, the system still runs the full process.
How is it rolled out?
Start with the module you need most — buying the whole platform is not required. When the organisation is ready, switch on another module and link the data; nothing already entered has to be redone.
What you get
Less time reconciling, easier evidence retrieval when it matters.
01
One consistent source of data
Risks, controls and evidence are shared across modules, so there is no more reconciling spreadsheets and data versions.
02
Full traceability, clear permissions
Evidence providers and assessors hold separate permissions. Every change is recorded for later review.
03
Nothing falls through the cracks
Work is assigned by role with deadlines and overdue alerts. Every blocker is recorded together with its cause.
04
Reports ready for the board
Reports and dashboards are generated straight from live data, with no spreadsheet consolidation.
Three lines of defence
One set of data, three independent points of view.
Platform architecture
Deploy independently. Connect when you need to.
The three modules are built independently on one data architecture. When the organisation needs them connected, that is configuration — not a rebuild.
SHARED FOUNDATION
Risk register · Control library · Evidence store
MODULE 03
Risk management
Material risks steer the annual audit plan
MODULE 02
Internal audit
Findings → compliance gaps
Material obligations → audit scope
MODULE 01
Compliance
Compliance risks → risk register
Risk appetite → check priority
Dashed connectors: the three modules are running separately, each keeping its own data. Press Linked platform to see how data flows once linking is on.
A common path: start with internal audit to meet audit committee reporting requirements, then switch on risk management when you need an organisation-wide risk-based audit plan.
Product videos
See each module working in practice
Leave your work email and we will send the video links for the modules you care about.
01
Compliance management
Regulation → obligation → control → evidence → report
02
Internal audit
Annual plan → engagement → workpapers → findings → remediation
No. Each module runs independently with its own data, permissions and reporting. Organisations usually start with the module they need most and expand from there.
Once linking is on, all three read one risk catalogue, one control library and one evidence store. Material risks steer the audit plan; control findings become compliance gaps; compliance risks push back into the risk register.
The standards named on this site are reference points for the processes inside the software, not certifications issued to RiskTech. When independent certification is obtained, we will publish it together with its scope and validity period.
The entire interface, all forms and the documentation are in Vietnamese. Terminology and role assignment follow the division, department, branch and member-company structure of Vietnamese enterprises.
A 15-minute conversation to establish scope and roles, then a role-based demo walking one business flow end to end through to reporting, closing with a proposed rollout scope. We respond to requests within one business day.
Role-based permissions down to individual functions, separation between evidence providers and assessors, and a log recording who did what, when and why. Details on storage and backup infrastructure are covered directly in the demo.
Request a demo
See how RiskTech handles a real situation from your organisation
A 30-minute demo following the module you care about and the role you hold. No data preparation needed beforehand.
01
A 15-minute conversation — establishing scope, roles and the priority problem
02
A role-based demo — one business flow end to end through to reporting
03
A proposed rollout scope — which module to start with and what to prepare