Gartner research report – complimentary download
5 Ways to Apply Data & Analytics to Your Risk Management Process.
This Gartner® report reveals the five key ways risk leaders can leverage data and analytics to improve risk identification, mitigation, and reporting. Download your complimentary copy of 5 Ways to Apply Data & Analytics to Risk Management now and stay ahead of the curve.
Popular guides, templates and checklists.
Downloadable checklist
CPS 230 readiness checklist.
Assess your compliance with APRA’s CPS 230 using our structured readiness checklist. Identify gaps, track your progress, and take actionable steps to strengthen risk management, business continuity, and third-party oversight. Download now. Download it nowDownloadable checklist
90-day operational risk checklist for new Chief Risk Officers.
Protecht’s 90-day operational risk checklist is a comprehensive guide designed for new Chief Risk Officers to navigate and manage operational risk effectively. It provides a structured approach for the first three months in the role.
Download it nowDownloadable template
Enterprise Risk Management business case template.
This business case template is your essential tool to drive a transition from manual processes or existing ERM systems to a state-of-the-art ERM solution.
Download it nowDownloadable template
Simple risk and control self-assessment (RCSA) framework.
Identify, analyse and understand your key business risks and their related controls with our downloadable Excel risk and control self-assessment template.
Download it nowBuyer's guide
Enterprise Risk Management solutions. A buyer's guide.
What an ERM solution is, why your organisation needs one, how to convince stakeholders that you need one, and how to evaluate which one meets your needs.
Download it nowGRC 20/20 solutions perspective
Protecht ERM: Redefining Risk Management in an Age of Uncertainty.
GRC 20/20 finds that Protecht.ERM enables organisations to be efficient, effective, and agile in their risk management related strategy and processes.
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