Protecht Audit Management is a cloud-based solution within the Protecht ERM platform designed to help organizations manage the entire audit lifecycle. It centralizes audit planning, execution, documentation, and reporting, supporting multiple audit types such as regular, ad-hoc, and industry-specific audits. The platform provides configurable templates, validation rules, and checklists to standardize audit processes and ensure compliance with internal and external requirements. Protecht enables real-time tracking of audit progress, maintains a comprehensive audit trail for transparency, and integrates with risk and compliance management modules. The system is highly configurable, scalable, and suitable for organizations of any size or industry seeking to improve audit efficiency, accountability, and regulatory readiness.

Key Features

Multiple Audit Types Supports a range of audit processes.

• Regular, ad-hoc, and industry-specific audits
• Customizable to organizational requirements

Validation Rules and Templates Standardizes and automates audit workflows.

• Pre-built templates and forms for various processes
• Validation rules to ensure audits meet predefined criteria

Checklists and Forms Facilitates thorough and consistent audits.

• Online and offline checklists for multiple processes
• Customizable forms for data capture and evidence collection

Comprehensive Audit Trail Ensures transparency and accountability.

• Tracks all changes, including user, timestamp, and type of change
• Maintains a detailed record for compliance and review

Integration with Risk and Compliance Links audit findings to broader risk management.

• Connects audit results to risk registers, controls, and compliance obligations
• Enables a unified view of risk, compliance, and audit activities

Real-Time Reporting and Dashboards Delivers actionable insights for decision-makers.

• Customizable dashboards and reports for audit status and findings
• Supports regulatory submissions and internal reviews

Benefits

Improved Audit Efficiency Streamlines and automates audit processes.

• Reduces manual effort and administrative overhead
• Accelerates audit cycles and reporting

Enhanced Transparency and Accountability Provides a clear, auditable record of all activities.

• Comprehensive audit trail for compliance and review
• Supports regulatory and internal audit requirements

Consistent and Standardized Audits Ensures uniformity across all audit activities.

• Templates, checklists, and validation rules enforce best practices
• Reduces risk of errors and omissions

Integrated Risk and Compliance Management Links audit outcomes to enterprise risk and compliance.

• Enables holistic oversight and proactive risk mitigation
• Facilitates continuous improvement in controls and processes