Protiviti

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Protiviti's Governance Portal for GRC
The Governance Portal is an enterprise GRC platform solution with integrated modules for Control Management – financial and general compliance, Assessment Management, Risk Management – operational and enterprise, Loss and Incident Management, and Internal Audit. Whether you manage one or more GRC activities, we help clients improve their...
Protiviti Governance Portal for Financial Controls Assurance
Organizations face financial reporting regulations such as Sarbanes-Oxley, J-SOX, OMB Circular A-123, Bill 198, and e seek an effective means to report on internal controls over financial reporting. The Controls Management module of the Governance Portal is designed to improve corporate governance and facilitate compliance with financial reporting...
Protiviti's Governance Portal for Risk Management
The Governance Portal for Risk Management is an integrated platform solution that enables leading operational and enterprise risk management practices. The Governance Portal features integrated risk and control self assessment capabilities, loss and incident database, key performance and risk indicators, and risk management dashboards. The...
Protiviti's Governance Portal for Incident Management
This module provides a solution to managing risk associated with incidents that may occur within your organization.  It allows you to capture and evaluate actual, near-miss and potential events which can result in operational and financial losses.  The configuration options allow you to track attributes that are significant to you and in your...
Protiviti's Governance Portal for Continuous Assessment
Many companies are examining self assessment as a key technique to manage evolving compliance requirements andimprove efficiency and enhance capabilities. The Assessment Management module is a robust survey engine that automates the assessment process and can be utilized with any of our other modules. It facilitates the assessment process from...