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Bring your risk management framework to life and manage all risks across the organization.Learn More >
Focus on the right things by taking away the manual and time-consuming processes of managing compliance obligations.Learn More >
Manage the full audit process with audit plans, final reports and findings.Learn More >
Improve management of third party vendor risk through systematic onboarding and automated security and regulatory questionnaires.Learn More >
Risk and Controls Self-Assessment: Protecht.ERM delivers centralized divisional and group risk assessments as well as control testing to support control effectiveness ratings.
Create automated Compliance Attestations based on internal or external policies and regulations. Centrally manage obligations and breaches in a single platform.
Plan and execute internal audits. Streamline management of any internal audit findings.
Enable users to enter and track their Key Risk Indicators (KRIs), Key Control Indicators (KCIs) and Key Performance Indicators (KPIs). Quickly and easily see trends in risk appetite and performance metrics through highly visual analytics.
Allows quick and easy capture and notification of incidents with subsequent investigation and corrective actions. ORX reporting available.
Treatment plans for risk assessments, incidents and more captured in a simple action form for all users. Assignment and followup automated through email notifications.
Convert your paper or electronic forms into fully customizable registers. Examples include WHS Management, Third-Party Management, IT Security Risk Management and more.See More Registers
“We needed a system that would run reports quickly and smoothly without having to manually trawl through hundreds of files. Protecht plugged it in for us and we worked together on the initial modules and literally within the first month we were putting out other registers such as Access Requests, Audit Checks, Legal Requests and more."
“Protecht.ERM allows us to continuously improve our risk and compliance management processes. As we work our way further down our risk tree, we feel confident that we have all key risks appropriately mitigated, despite knowing that the risks we face constantly change."
"The information we get now is live. We see it as soon as it happens and we can react a lot faster. The efficiency gains using Protecht.ERM resulted in our product checks being released and into our stores without unnecessary delays."
"I like about Protecht is that you can easily customize it to suit your needs. I am not a developer or a software programmer so to speak, but I have been able to build. The flexibility around the system makes it very user friendly."
“The strength of the software has assisted the NRL to examine its enterprise risk and referred to as all of game risk in a more comprehensive approach that considers all aspects of the business. Protecht has given us a system that allows us to quantify risk across the full spectrum of the game, it makes risk measurable and provides us with a clear net risk position."
Dive into the features of the system and see how you can manage your risks in an easy and efficient way.Read more
A critical component of internal audit planning is understanding the key risks for particular business units or processes and their associated controls.Read more
Compliance risk is an operational risk and should be managed accordingly. Read this practical guide and find practical information.Read more
Manage your risk from anywhere in the world with the most complete online risk management software. Flexible and easy to use with no coding required, Protecht.ERM is suitable for organisations of any size, industry and risk maturity stage.