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Cross-Sector / Enterprise Fintech › Risk, Regulatory & Compliance (GRC) › Audit Management
Protecht
Integrated risk and compliance platform with audit management aligned to ISO 19011.
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Overview
Protecht is an integrated risk, compliance and resilience platform whose audit management solution supports all stages of the internal audit function and aligns with ISO 19011. It produces structured audit reports and dashboards and tracks actions through to completion.
Alongside audit, Protecht unifies enterprise risk, compliance, controls and vendor risk management in one platform, helping enterprises and financial institutions connect audit findings with their wider risk picture.
Key Features
- + Internal audit management aligned to ISO 19011
- + Structured audit reports and dashboards
- + Action tracking to completion
- + Integrated enterprise risk management
- + Compliance and controls management
- + Vendor and IT risk management
Integrations
Open APIREST API
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