The Protecht Group is a leader in Enterprise Risk Solutions providing advanced training, advisory and risk management software solutions to its diverse client base. As part of their push to remain a leader in technology solutions, Protecht partnered with InetSoft in 2010 to integrate the InetSoft Business Intelligence application into Protecht.ERMô to enable stunning visualization of data captured in Protecht.ERM.
Protecht.ERMô is Protechtís flagship enterprise risk management software and has been provided as Software as a Service (SaaS) since inception in 2002. Used by government agencies, regulators, financial service providers, fund managers, entertainment and retail companies, Protecht.ERMô allows organizations to seamlessly integrate risk management into their day to day activities and obtain operating efficiencies through its flexible forms and workflow engine.
Organizations can rapidly deploy and collaborate anywhere on risk and control assessments, compliance, key risk indicators, incident capture, compliance breaches, audits and more.
Risk and Control Self-Assessment: Protecht.ERM accommodates a userís risk assessment methodology and enables linkage with the central risk event and control libraries for aggregation in reports.
Compliance: Compliance Attestations can be created and scheduled for completion based on internal or external policies. Compliance attestations can be generated and scheduled to remind users of their compliance obligations on a regular basis. Compliance questions are able to be linked to risks, controls and obligations.
Key - Risk Indicators: Enables users to enter and track their KRIs and KPIs. Intelligent KRIs can look at the value of one or more KRIs to calculate a new value. Quickly and easily see trends in risks and performance metrics.
Internal Audit: Perform audits within the organization and enable auditors and auditees to communicate and agree on a mitigation plan.
Actions Management: Track agreed Action plans within the system. Monitor progress through Worklogs and set Workflows to remind assignees or escalate to managers.
Registers: Registers can be quickly and easily designed, built and deployed without the need for programming. Convert any paper or electronic forms into fully customizable registers.
Some of the forms which have been created within Protecht.ERM include:
Protecht.ERM integrates InetSoft Style Intelligence as its analytics module. The analytics module transforms risk data collected into beautifully designed dashboards. Once trained, users are able to create and update dashboards as they desire.
These highly sophisticated reports and graphical dashboards can be tailored by users without needing to involve the IT department or the service provider, allowing for self-sufficiency.
Risk Analytics allows users to quickly and easily download reports and dashboards into PowerPoint, Excel or PDF formats at the push of a button. Risk reporting for Board and Risk Committees happens instantaneously, instead of through data manipulation in Excel.
Risk Analytics provides the capability for:
There is something for everyone, from vibrant and informative board reports to highly technical operational reports.
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InetSoft Technology Corp.
InetSoft Technology Corp.