Your auditing. Altogether better.
Create a single point of truth and ensure complete visibility for all your auditing and findings.
A solution that supports all stages of the internal audit function and aligns with ISO 19011.
Create annual audit plans
Streamline audit steps and programs
Manage audit findings
Quickly spot trends in findings to address key or emerging risks, weak controls or business unit problem areas.
Gain action-oriented insights through dashboards, reports and risk visualization tools
Ensure clear communication with stakeholders
Drive decision-making with data
Engage your stakeholders
Drive engagement with stakeholders to ensure the right action is being taken at the right time.
Engage staff with user-centric dashboards
Enable seamless assignment of actions
Automate workflow alerts and reminders
The complete guide to compliance.
Managing compliance is a formidable task due to the sheer quantity of requirements. Get a helping hand.
Calculate your ROI
See how much you can save with Protecht.
What an ERM solution is, why you need one, and how to make the right choice.
Protecht ERM - your single source of truth for audit management
Preconfigured content - for a turnkey launch
Optimize your risk management with the click of a button. Set up and maintain your ERM system with Marketplace: preconfigured registers, dashboards and reports.
Popular register packages for audit management
Stay on top of audits and prevent unnecessary duplication with Line 2 assurance work. Registers and dashboards provide greater visibility and oversight, allowing you to:
Findings and Issues Management
Centrally manage your findings and issues management with a ready-made register and dashboard that help you:
Gain visibility of risk and compliance management actions to ensure they are carried out by the right people and at the right time. The Actions Management register and dashboard help you:
Consistently communicate about risk in your organization with a risk event taxonomy and library.
Implement a strong control framework with this taxonomy and library of operational controls that can be centrally managed. The Operational Controls Library helps organizations: