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Edward Grau
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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 base currency.  Based on your incident tracking, create risk profiles that can be compared to actual losses to gain an accurate picture of risk within your organization, then manage mitigation plans, identify root cause and assign accountability.

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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 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 …

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 …