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Effectively Manage the Audit Process

Pre-configured registers

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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. 

Advanced Analytics

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Insights on findings are best presented to key executives visually. Our analytics team can help you design the best internal audit findings dashboard.

Central library connected to planning

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Protecht.ERM’s central libraries of risks and controls can be easily connected to your planning and findings.

Mobile App

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Our 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. 

What does Protecht.ERM deliver for Internal Auditors?

In the planning phase:

  • Risk Assessment: Quickly view the risk and control assessments for departments to understand the key risks and support risk-based auditing. 

  • RiskInMotion: See connected information (#RiskInMotion) to form an opinion as to how well the risk is being managed. For example, a large number of control test failures, incidents and metrics outside of the expected operating range for a key risk would direct activities to that area or process.

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In the execution phase

  • Audits: Capture completed audits and workpapers with overall audit scores in the one application.

  • Notifications for findings: Automated email notifications for findings, and live analytics of outstanding issues allows you to focus on interpretation of your internal audits.

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In the reporting phase

To support the management and reporting of internal audit findings:

  • Central Libraries: You can connect your findings to the central libraries of risks and controls, allowing your key stakeholders to get a better understanding of movements in the divisional risk profiles from findings in third line activities. 

  • Advanced Workflows: Findings can be stored centrally and automatically workflowed to issue owners for updating comments and actions. No more manual distribution of spreadsheets via email.

  • Complete Reporting: Live dashboards visualising open/overdue findings by severity, division, controls and risks are available to streamline reporting to risk and audit committees.

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Frequently
Asked Questions

Do I have to pay for the modules separately?

Protecht.ERM licensing is based on the number and type of named active users. All functionality is provided allowing Protecht.ERM to be configured to capture workflow and report on data, regardless of the business process. 

We’re moving our data from another system. Can you help us migrate our data?
During the initial implementation, we will migrate your data. The Bulk Import and Export functionality will allow you to import data at any time from CSV format while the use of web services and APIs will allow for integration with other systems.
We’re a small organisation, what’s your pricing structure like?
Protecht.ERM is highly scalable. We have clients with as few as 2 users through to major organisations with over 20,000 users. Annual license fees are based on the number and type of users named and active in Protecht.ERM.
Will this system work for us if we adopt a custom risk methodology?
Protecht.ERM is highly configurable without requiring IT resources. Data capture forms, workflow rules, reports and dashboards can be quickly and easily configured to match your risk methodology or any other business process.
What about the sovereignty and security of my data?

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. 

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