ReadyForce Protect Assessment

Already Hired? Now Protect What You've Built.

Hiring the right people is important.

But even trustworthy employees can take advantage of weak systems, poor oversight, and gaps in internal controls.

The ReadyForce Protect assessment is a structured review of your business designed to identify where theft, fraud, unauthorized activity, and accountability failures could occur — before they become costly problems.

Whether you operate a service business, retail business, hospitality company, professional practice, or growing SME, we assess the controls that protect your money, assets, information, customers, and operations.

What We Review

Financial Controls

We review how money enters and leaves your business, who can approve transactions, and whether sufficient controls exist to prevent unauthorized payments, revenue leakage, and financial misconduct.

Procurement & Supplier Controls

We assess purchasing processes, supplier relationships, approval structures, and payment authorization workflows to identify vulnerabilities that could enable fraud or abuse.

Inventory & Asset Protection

We review how inventory, equipment, devices, keys, and other company assets are tracked, assigned, monitored, and recovered.

Access & Supervision Controls

We identify weaknesses in physical access, passwords, permissions, system access, and management oversight that could allow misconduct to occur undetected.

Staff Accountability Systems

We review reporting structures, approval authority, segregation of duties, and management controls to determine whether excessive responsibility is concentrated in a single individual.

Customer & Information Protection

We assess how customer relationships, business information, pricing, records, and operational knowledge are protected from misuse, diversion, or unauthorized access.

What You Receive

• Operational Integrity Risk Assessment
• Detailed Findings Report
• Risk Ratings by Area
• Identified Control Gaps
• Recommended Corrective Actions
• Prioritized Action Plan

Who This Is For?

• Business Owners
• Founders
• SMEs
• Service Businesses
• Hospitality Businesses
• Retail Businesses
• Professional Firms
• Growing Companies With Teams