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Risk Technology Solutions 120 South LaSalle, 22nd Floor




Edward Grau
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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 content management through final analysis available in reporting and dashboards. Its flexible design can be used in a variety of assessments including managing Sarbanes-Oxley compliance, Internal Audit risk assessments, and ethics and fraud surveys.

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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 governance, risk, and compliance management activities, increase …

Protiviti's Goverance Portal for Internal Audit Management

This module is a central repository for your audit work papers. Standard templates and process guidance facilitate the audit process from risk assessment through audit execution and provides management dashboards and reporting. and provides integrated reporting. Leveraging frameworks set up for other GRC initiatives using the Governance Portal allow the internal audit process to be …

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 Governance Portal facilitates the communication of risk frameworks and directives …