“Controls are the backbone of any risk management strategy – they’re what stand between you and the risks that can derail your business.”
– David Tattam, Chief Research & Content Officer, Protecht
A strong control framework is essential to protect your organization from operational, financial, and reputational risks. Protecht’s Mastering controls for risk management eBook provides a comprehensive guide to creating a fit-for-purpose controls management framework that integrates seamlessly with your enterprise risk management (ERM) strategy.
From understanding the types of controls to ensuring their effectiveness through testing and real-time monitoring, this eBook equips you with the knowledge to manage controls efficiently and proactively. With the insights provided, you can reduce the risk of control failures and optimize performance while staying compliant with industry standards and regulations.
What you will learn
- The importance of controls in risk management and how they protect your business
- The four key types of controls and their roles in managing risk (preventive, detective, reactive, directive)
- How to ensure controls remain effective through continuous testing, reviews, and real-time reporting
- How to integrate controls into your ERM system for a seamless, centralized approach
- Compliance and regulatory alignment by linking controls to industry frameworks like ISO 27001, NIST, and SOC-2
Who should read this
- Risk managers looking to enhance their control frameworks
- Compliance officers responsible for ensuring regulatory adherence
- IT managers overseeing automated control systems
- Business leaders aiming to improve risk management efficiency
- Internal audit professionals seeking to improve controls assurance processes
How Protecht ERM can help
