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Product tour video

Controls assurance in Protecht ERM.

Managing internal controls effectively is essential to staying compliant and mitigating risk, but it doesn’t have to be complicated. Protecht ERM simplifies the entire process, making it easy to plan, test, and report on your controls program – all from a single, integrated platform.

With Protecht, you can centralize your assurance activities, streamline testing processes, and gain instant insights into controls effectiveness. Whether you need to align with industry standards or improve your organization's risk profile, our solution ensures your controls program is efficient, transparent, and always audit-ready.

Watch the tour to find out more.

 

Book a demo with one of our product specialists today to find out more about controls assurance in Protecht ERM:

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Product tour contents

  1. Planning phase: align your controls with objectives
    Define the scope and goals of your assurance process:
    • Focus on high-risk areas: Prioritize key or previously ineffective controls.
    • Align with risk management goals: Keep compliance controls and objectives on track.
    • Explore how Protecht’s risk management register helps you filter and plan effectively.
  2. Data collection: link controls to key risk areas
    Protecht ERM simplifies documentation and evidence gathering:
    • Link controls to risks and obligations: Create meaningful connections between risks, incidents, frameworks, and actions.
    • Centralized documentation: Keep all control data in one place for easy access and better insights.
    • See how Protecht's control library integrates all your essential control data.
  3. Control testing: ensure consistency and accuracy
    Set up and manage design and operational effectiveness testing with ease:
    • Testing templates: Maintain consistent testing objectives.
    • Auto-scheduling: Plan tests in advance to avoid missed deadlines.
    • Clear guidance for testers: Pre-filled templates help testers efficiently complete their tasks.
    • Discover how Protecht’s testing templates keep your assurance process on track.
  4. Findings and issues: assign actions and track progress
    Identify, address, and resolve issues efficiently:
    • Assign action plans: Ensure findings are addressed with clear accountability.
    • Automated notifications: Keep everyone on task with reminders and status updates.
    • Update control ratings: Test reviewers can adjust control ratings based on new findings.
    • Learn how Protecht helps monitor and manage findings and issues seamlessly.
  5. Reporting: gain insight and prepare for the future
    Generate comprehensive reports for better decision-making:
    • Detailed reports for management: Provide clear insights and recommended actions.
    • Controls schedule report: Stay prepared with an overview of assurance activities and resource planning.
    • Dashboards: Access real-time data on your controls environment.
    • Explore how Protecht’s built-in analytics tools simplify controls assurance reporting.
  6. Conclusion: streamline your controls program with Protecht
    With Protecht ERM, managing controls becomes a streamlined and integrated process. Ensure your organization stays compliant, reduces risk, and builds resilience with our comprehensive controls assurance solution.