Select from a range of pre-configured registers that support your audit function or build your own using our step by step guide.
Insights on findings are best presented to key executives visually. Our analytics team can help you design the best internal audit findings dashboard.
Protecht.ERM’s central libraries of risks and controls can be easily connected to your planning and findings.
Our mobile app has been designed with front line users in mind – allowing them to update audit findings anywhere – increasing your engagement and reducing close out times.
Manually distributing, reporting and following up audit findings detracts from the real audit work required.
To support the management and reporting of internal audit findings:
Protecht.ERM licensing is based on the number and type of named active users. All functionality is provided allowing Protecht.ERM to be configured to capture workflow and report on data, regardless of the business process.
Your data is securely stored with Amazon Web Services (AWS) in your jurisdiction, Protecht is ISO 27001 certified and the security of your data is of paramount importance.
Here are some audit committee questions you can ask to check the adequacy of internal resources: Organisation requirements 1. Does the internal audit...
What is Internal Audit? "Internal auditing is an independent, objective assurance and consulting activity designed to add value and improve an...
This is part 4 of our video series on "Difficulties in Engaging Staff in Risk Management". David Tattam provides an example of how you can explain...