Risk Management Insights In Australia | Protecht | Enterprise Risk Management

Enterprise Risk Management, Risk Management, Internal Audit

The 20 Critical Questions Directors Should Ask About Internal Audit Resourcing

Organisation requirements 1. Does the internal audit function have the right amount of competent and professional resources to provide the right blend of internal audit services to the organisation? Does this include such things as project assurance activities over high-risk projects? 2. Where the internal audit function may not have in-house resources for technical areas (for example, ICT, treasury, safety, environment, etc.), do they try to do it anyway, or obtain subject matter specialist experts?

By The Protecht Group | 4 minute read

Enterprise Risk Management, Risk Management, Case Study

How the Sydney Opera House Improved Transparency and Accountability

Interview to Saira Buksh, Sydney Opera House ERPG Operations Administrator My name is Saira Buksh. I work for the Sydney Opera House and I have been ... Read more

Enterprise Risk Management, ERM, Case Study

Protecht Engaged To Develop New Risk Management Technology For The NRL

“Protecht has given us a system that allows us to quantify risk across the full spectrum of the game,” said Luke Sullivan, National Rugby League’s ... Read more

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Enterprise Risk Management, ERM, Risk in Motion

Enterprise Risk Management - Connecting the Dots. RiskInMotion

Connecting the dots (in this case, the risks). It has been a bit of a journey over the last 15 years. At Protecht, we started with the vision of a ... Read more

Compliance Management, Enterprise Risk Management, Risk Analytics

Managing Risk with the Second Line of Defence Launchpad

The Second Line of Defence Launchpad within the Protecht.ERM system is an effective and interactive visualisation designed specifically for the Line ... Read more

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Enterprise Risk Management, Risk Governance

Risk Governance and the Three Lines of Defence

Effective risk management requires governance structures and processes commensurate with the organisation’s context. Regardless of the organisation’s ... Read more

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Enterprise Risk Management, Risk Analytics, Risk Intelligence

Improving your insights into Risk with Historical Models

Enterprise Risk Management (ERM) software manages the processes and the risk related data that drive risk behaviour, including Risks, Controls, ... Read more

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Compliance Management, Enterprise Risk Management

Understanding Compliance Risk

Today, corporations and government agencies are facing an unprecedented wave of regulatory obligations and increased penalties for non-compliance. ... Read more

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Enterprise Risk Management, Risk Management, Risk Management Training

Enterprise Risk Management made Personal

PRM and ERM – use it in your Personal life PRM? As we haven’t got enough acronyms in risk management already, I thought another one was required– ... Read more