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Controls management

Controls management. With added confidence.

With a single source of truth, Protecht ERM's controls management solution gives you confidence that your controls program is managing risk effectively.

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Streamline your controls management processes to achieve efficiency

Maximise efficiency with a unified, data-driven approach to controls and assurance

  • Improve data accuracy and consistency with a single source of truth for controls management, testing, and assurance

  • Have confidence in decisions with aggregated data powering analytics reporting on your control program activities

  • Streamline control testing activities using templates and auto scheduling of control tests

  • Link controls to risks, obligations, incidents, issues and other data for more informed assessments

  • Quickly identify red flags with efficient and effective controls assurance

Promote collaboration and accountability

Foster organisation-wide collaboration and accountability in controls management

  • Foster a shared understanding of controls across the whole organisation

  • Improve communication and collaboration around controls with clear ownership assignments and visibility

  • Enhance accountability for control execution with clear ownership and deadline tracking

Ensure compliance with regulations, standards and control frameworks

Simplify compliance with seamless integration of controls and regulatory frameworks

  • Easily link controls from your central library to industry standards and regulations

  • Prevent redundant and duplicate controls

  • Easily map between frameworks to streamline compliance with multiple standards

  • Capture relevant details of appropriate regulation, industry standards and authority documents

  • Ensure compliance with evolving regulatory requirements

Support your objectives by building a robust controls framework

Build a tailored, expert-driven controls framework that aligns with your objectives

  • Mature your controls program with best-practice control assessment and testing forms

  • Tailor the framework building process to your specific needs and seamlessly integrate it to your risk assessment

  • Bring structure and visibility to your controls to align them with strategic and operational objectives

  • Connect controls with your broader risk and compliance initiatives to gain insights into your alignment with objectives

Controls management brochure.

With a single source of truth, gain confidence that your controls program is managing risk effectively.

Download brochure

Mastering controls for risk management eBook.

How to build a controls management framework that is effective, fit for purpose and integrated with your enterprise risk management system.

Find out more

Cyber risk management eBook.

How boards, executives and managers can meet their responsibilities to address growing and changing cyber threats.

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Buyer’s guide.

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

Get the buyer’s guide

Understanding the controls management lifecycle.

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Streamline your controls program to manage risk more effectively.

Preconfigured content - for a turnkey launch

Optimise your risk management at the click of a button. Set up and maintain your ERM system with Marketplace: preconfigured registers, dashboards and reports.

Popular register packages for IT risk management

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Controls management product tours

Find out more about controls management

Thought leadership and product demonstration webinars

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