Audit management

Your auditing. Altogether better.

A single point of truth that provides independent assurance of your organisation’s management and the adequacy and effectiveness of your enterprise risk framework.

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 visualisation 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

Audit management brochure.

How to ensure the adequacy and effectiveness of your enterprise risk framework.

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.

Buyer’s guide

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

Structured data

Action-oriented insights

Risk assessment scheduling and workflow

Structured data

Link consistent audit data to centrally managed risks, controls and compliance questions in real time for a holistic view.

Create and track audit questions, audit programs and audits
Use analytics to shape risk-based audit plans
Collate outcomes of external audits
Attach evidence, work papers and other documents to the audit response

Action-oriented insights

Insights via dashboards and reports streamline reporting to risk and audit committees.

Trends of findings and issues including severity, 12-month trend, problem risks, controls and business units
Progress and ratings of audits for the audit program year

Risk assessment scheduling and workflow

Easily create risk-based assessment or review plans and power them with scheduling and workflow rules.

Automaticaly notify users when assessments and reviews are to be conducted
Trigger reassessment risks after set periods according to conditions – eg. high residual ratings – set by the administrator
Advise action owners of their obligations and escalate mitigation actions that are overdue

Preconfigured content - for a turnkey launch

Optimise 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

Supports internal auditors with an audit register, dashboards and report package that allow:

Definition of audit scope and details
Capture of testing details
Capture of audit findings
Assigning actions arising from these findings
Finalising the audit with an audit report

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 organisation 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
Standardised 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 organisations:

Clearly communicate with consistent language for controls, avoiding unnecessary variation
Identify control improvement opportunities
Easily report, allowing aggregation of controls across the organisation, and
Improve engagement with the business

Your auditing. Altogether better.

Streamline management

React faster