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1 Level
778 Review
70 Karma

Review on Protecht.ERM by Brody Jacobs

Revainrating 4 out of 5

Good option to have for effective internal control framework practices

The platform is very intuitive to use with lots in place for good governance processes.

img 1 attached to Protecht.ERM review by Brody Jacobs

Risk assessment tools are robust as well - easy enough even without any technical skills or experience!The reporting system can be improved by providing more granular reports (eg country wise) which would help us drill down into some areas that we may not have otherwise thought about before such detail was available at our fingertips! Good tool overall but could do better in terms of ease & speed of implementation especially when there's limited resources / expertise around it within an organisation.Good Governance practices being implemented using ERMS from Day 1 so far no issues here either!!We're looking forward towards implementing other modules like RACI framework etc soon also!!Greater visibility over various aspects related to internal control frameworks. Better audit trail too leading up till approval level where final sign off takes places now.- Less manual effort involved while creating controls documents compared earlier methodologies.

Pros
  • Easy interface
  • Intuitive navigation structure, logical layout
Cons
  • Some functionality needs improvement