The Governance Portal is Protiviti’s off-the-shelf GRC software solution. It integrates content and commonly accepted and proprietary frameworks with world-class consulting expertise in order to provide organizations with the visibility and insight needed to manage and mitigate current and future risk and compliance issues.
We have worked with hundreds of clients around the world to enable and enhance their GRC programs through our Governance Portal. It allows organizations to leverage easy to use features such as simple hierarchy views, one-click navigation, and editable Excel-like lists to create useful information and enhance the performance of individual or synergistic departments. We have found that working with synergistic groups to leverage a common technology solution, such as the Governance Portal, drives early value and long term departmental efficiency.
Value for our Clients
The Governance Portal is recognized by leading analysts:
The Governance Portal can enable many GRC use cases. Using the same base platform, organizations can build a strong foundational risk and control framework to support a single initiative, or multiple GRC programs as your needs expand.
Enterprise Risk Management
The GP for Risk Management helps companies execute their business strategies while managing enterprise and operational risks.
The GP for Internal Audit helps companies integrate internal audit into their GRC programs to bring a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, control, and governance processes.
The GP for Compliance Management helps companies create synergies and manage compliance with a multitude of external laws, regulations and internal policies.
The GP for Financial Controls helps companies improve corporate governance and facilitate compliance with financial reporting regulations in a cost-effective manner.
The GP for IT Governance helps companies oversee their IT-centric risk and compliance processes to ensure effective management of business risks and external regulations.