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Audit management

Your auditing. Altogether better.

Create a single point of truth and ensure complete visibility for all your auditing and findings.

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Streamline management

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

React faster

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.

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Calculate your ROI

See how much you can save with Protecht.

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Buyer’s guide

What an ERM solution is, why you need one, and how to make the right choice.

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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

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:

  • Integrate audit records with impacted risks and controls

  • Centrally capture findings and assign them

  • Collate outcomes of external audits

  • Understand audit progression and ratings

Findings and Issues Management

Centrally manage your findings and issues management with a ready-made register and dashboard that help you:

  • Identify issues early in a central register

  • Record, investigate and manage issues and audit findings through to action plan

  • Understand the progress and ratings of findings and issues with graph insights

Actions Management

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:

  • Create and supervise any type of action

  • Assign owners and contributors

  • Follow-up and escalate actions

  • Identify overdue actions

Risk Events

Consistently communicate about risk in your organization with a risk event taxonomy and library.

  • Establish an integrated picture of risks throughout the various components of your Protecht solution, linking through to reporting

  • Standardized classification with tags for risk category and level

Operational Controls

Implement a strong control framework with this taxonomy and library of operational controls that can be centrally managed. The Operational Controls Library helps organizations:

  • Clearly communicate with consistent language for controls, avoiding unnecessary variation

  • Identify control improvement opportunities

  • Easily report, allowing aggregation of controls across the organization

  • Improve engagement with the business

Case study

ATO harnesses the benefits of integrated information.

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