Enterprise Risk Management Solutions

Take control of your Enterprise Governance, Risk and Compliance

Risk Management System

Manage your risk from anywhere in the world with our online, enterprise risk management software. Scalable and accessible from wherever you are, Protecht.ERM is suitable for all organisation types and sizes. Deploy and collaborate anywhere on risk and control assessments, compliance, key risk indicators, incident capture, audits and much much more.

Your Risk Management needs are different from everybody else's. Watch the video to find out how you can easily make your forms dynamic with this flexible system.
No coding required!

WATCH VIDEO NOW >

 

Module Showcase Protecht.ERM

Risk
Risk and Control Self-Assessment - Risk Management

Risk and Control Self-Assessment

Protecht.ERM accommodates your risk assessment methodology and enables you to link back to the central risk event and control libraries. Risks can be assessed across multiple departments within your organisation and aggregated through reporting.

Compliance
ALM-Module-01-Overview.png

Compliance

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

Action
ALM-Module-01-Overview.png

Action Management

Create, manage and track agreed actions plans. Monitor the progress of these actions through audit-trail.

Audit
ALM-Module-01-Overview.png

Internal Audit

Perform internal audit and control assurance for any business area. Create and monitor agreed mitigation strategies.

Key Risk Indicators
ALM-Module-01-Overview.png

Key Risk Indicators

Create Key Risk Indicators to monitor risk trends and, in turn, create intelligent Key Risk Indicators derived from these simple indicators.

Registers
ALM-Module-01-Overview.png

Registers

Convert paper-based forms into fully customisable registers. The register functionality in Protecht.ERM is versatile and easily modified by you to meet your business needs.

Features

custom icon

Complete GRC Package

Access the complete suite of GRC modules. Suitable for the needs of all stages of risk and compliance management maturity.

custom icon

Workflows

Automate notifications and alerts based on your business processes and rules.

custom icon

Central Libraries

Consistent terminology through the use of user accessible libraries.

custom icon

Tags

Create multi-dimensional connections between data from different modules.

custom icon

Dynamic Form Builder

Control the way your forms display by simple drag and drop design. Hard-to-match form flexibility, and conditional rules. No coding required!

custom icon

Controls Testing

Test design and operational effectiveness of controls.

custom icon

Workplace Health and Safety

Manage safety hazards, WHS incidents and cases within a single system.

custom icon

Third Party Vendor

Monitor and manage all interactions with external parties, from vendor selection through to contract management.

custom icon

BI and Risk Analytics

Quickly turn your data into visual dashboards and reports. The Business Intelligence tool enables users to build their own dashboards, reports and homepage.

custom icon

Data Import / Exports

Migrate your data from other systems into your new forms with a click of a button.

custom icon

Bulk Update

Ability to make high volume system updates with the click of a button.

custom icon

Questions/Surveys

Send questions and aggregate responses from everyone in your organisation.

custom icon

Mobile Enabled

Take your enterprise risk management solution with you on your own device wherever you go!

custom icon

Obligations Content

Embedded plain English regulatory content with automated alerts and notifications, linked to risks, controls and compliance.

custom icon

Incidents

Manage any type of Incidents from notification to closure with links to risks and controls to enable process improvements.

custom icon

Integration Capabilities

Ability to connect to other systems and data sources via APIs. Simple or complex external system integration into Protecht.ERM.

Example Registers:

  • complaints icon Complaints
  • complaints iconCompliance Obligations
  • complaints iconContracts Register
  • complaints iconDocument Management
  • complaints iconFraud Register
  • complaints iconHazard and Work, Health and Safety
  • complaints iconIncident Management
  • complaints iconProperty Maintenance
  • more icon...and more!

Case Studies

Super Retail Group circle

One of the top corporate retailers in Australia, operating leading leisure brands such as Rebel, Amart Sports, BCF, Ray’s Outdoors and Supercheap Auto, explains how they have generated significant performance increases at the customer coal face after rolling out Protecht.ERM. Learn how Super Retail Group is using our enterprise risk management solution.

phone-protecht.png