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Protecht.ERM

Name: Protecht.ERM
Rating: 4.5 (2 reviews)

By Protecht

874 Interested

Highlights : About Protecht.ERM

Enterprise risk management

Role-based permissions

Corrective actions (CAPA)

About Protecht.ERM

Protecht.ERM is an online enterprise risk, governance, and compliance solution for managing risk assessments, key risk indicators (KRI), incident capture, audits, and more. Designed to suit businesses of all sizes, Protecht.ERM provides the tools for risk and controls self-assessment, compliance management, action plan creation and tracking, internal auditing, and customizable register conversion. In order to assist with risk and control self-assessment, Protecht.ERM generates analytics and reports to convert data into visual dashboards, linking back to central risk events, methodologies, and control libraries to indicate any risks. The customizable form builder and workflow engine facilitates the creation of any type of form for incident recording, events, internal audit findings, policies, WHS forms, conflicts of interest and business continuity, amongst others. The register functionality within Protecht.ERM is fully flexible and customizable and can be adapted to meet business needs. Audits and control assurance can be carried out within Protecht.ERM using the internal audit tool which allows users to create and carry out audits for any business area, and monitor agreed mitigation strategies. Users can migrate data into forms within Protecht.ERM with just the click of a button, and add tags to data in order to locate and connect data across different modules.

Specifications

24/7 Support

Yes

Business Size

Mid-Market

Deployments

Cloud

Language Support

English

Platforms

Product Details

Features

GLBA management

OSHA compliance

ISO compliance

Loan portfolio management

Market risk management

Operational risk management

Portfolio correlation analysis

Value at risk calculation

Rate of return analysis

Control self assessment

Corrective actions (CAPA)

Financial risk reporting

Enterprise risk management

Benefits

Monitor risk trends with Protecht.ERM’s key risk indicators (KRI) and attach evidence documents and comments when needed to provide further information on risks.

Create visual reports using business intelligence to help understand data, and build dashboards and a personalized homepage to display the most important information for the business.

Create and assign compliance attestations based on internal or external policies to relevant stakeholders within the business.

Access risk management data on-the-go thanks to Protecht.ERM’s mobile / tablet optimization. View analytics, access libraries, and complete audits from anywhere.

Control who sees data with user management and access control tools with allow users to apply role-based permissions to data so that only those with permission can view certain areas of Protecht.ERM.

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