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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 to support your internal audit and risk management framework.
Our internal audit software 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.
Our internal audit management software supports the management and reporting of internal audit findings:
Licensing for the core Protecht.ERM package is based on the number and type of named active users. Protecht.ERM package is configured to capture data and workflow and create reports, regardless of the business process.
This does not encompass pre-configured templates delivered through Marketplace or the Operational Resilience module for Protecht.ERM, both of which are billed separately.
Protecht.ERM is highly scalable. We have clients with as few as two users through to major organisations with over 20,000 users. Annual licence fees are based on the number and type of users named and active in Protecht.ERM.
Additional charges apply if you wish to use pre-configured templates delivered through Marketplace or to add the Operational Resilience module to Protecht.ERM.
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.