Is your controls framework ready for the holidays?
How to make sure your organization stays on the "nice" list.

As the year wraps up, it’s a smart time to check whether your controls framework is truly protecting your organization from risk—or whether a few hidden gaps could leave you with surprises in your stocking.

Even Santa runs a complex operation. Without strong controls: 

• Gifts go missing
• Reindeer veer off route
• "Elf incidents" create quality issues (and misfit toys)
• Critical cookie and milk supplies run dangerously low
• Especially when teams are stretched and volumes spike at year-end.
  

Well-designed controls keep the magic flowing, and they keep your organization safe, compliant, and confident. 

Protecht takes a look at how Mrs. Claus, Chief Operating Officer at the North Pole, applies controls to keep complex operations running smoothly in our blog, The Real Magic Behind Christmas: Effective Controls Assurance. 

If you want to go deeper, our ebook highlights best practices for building, strengthening, and monitoring controls so they hold up under seasonal pressures (and scrutiny). Download the ebook. 

About Protecht 
For over 25 years, Protecht has redefined the way people think about risk. We enable smarter risk-taking by our customers to drive their resilience and sustainable success. AI-enabled Protecht ERM SaaS platform lets you manage risks in one place: risks, compliance, incidents, KRIs, resilience, vendors, cyber, and more.