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:
- Incident Management • WHS Management • Complaints Management
- Document Management • Property Maintenance • Compliance Obligations
- Contracts Management • Fraud Incident Management
- and more!