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The governance, risk and compliance (GRC) landscape continues to evolve, and internal audit is charged with living up to heightened expectations and rebalancing their efforts to focus on enterprise risk and shareholder expectations. Increasing demands and various areas of focus challenge the internal audit department to manage compliance requirements along with their traditional roles and responsibilities. Created by Internal Auditors for Internal Auditors Protiviti is a global leader in risk consulting and internal audit, with more than 1000 members in The IIA globally. Our auditors have worked with hundreds of clients around the world. We have leveraged this vast experience and insight to design the Governance Portal for Audit Management. The Governance Portal for Audit Management balances guidance and standards with flexibility. A configurable design makes this software the perfect tool to support any size audit department – allowing you to personalize the system to meet your internal audit objectives. The Governance Portal for Audit Management supports the internal audit methodology, including risk assessment, planning, electronic workpapers, findings management and audit reporting. The Governance Portal for Audit Management is a stand-alone audit management system. It is one component of our GRC solution, the Governance Portal. The Governance Portal is a market-leading GRC software solution used by hundreds of clients around the world, providing visibility and insight needed to manage and mitigate critical risk and compliance issues today and in the future. The Governance Portal helps clients to: • Start quickly • Execute efficiently • Create sustainability • Add value “Our goal is to establish a government-wide risk profile while sharing best practices across the more than 30 government entities we support. We needed a common supporting application that could be used by 100 internal auditors across these entities. Protiviti’s Governance Portal clearly aligns audit execution with our broader enterprise risk management goals.” - Executive Director, Government Entity Protiviti’s Governance Portal for Audit Management Identify, Assess, Plan Execute Report Monitor and Follow Up Assess risk and schedule • Evaluate risk via a simple survey that helps build your risk-based audit plan • Staff auditors, manage their calendar, report time and effectively utilize your resources • Monitor and manage your audit plan with easy-to-use dashboards Electronic work papers • Build your own audit program library • Store work papers in a secure repository • Capture testing results and perform a multidimensional risk and control analysis • Work “offline” – documenting and reviewing remotely Audit reporting • Generate quality graphical reports for management • Unlimited searching of issues, themes and status • Automatically draft your final report with the push of a button • Export to Microsoft Word, Excel or PDF Findings management • Track issues and findings – noting criticality, responsibility and due dates • Monitor and review management’s response to issues • Notify key stakeholders via automatic email alerts Protiviti has been positioned as a “Challenger” by Gartner, Inc. in the September 2013 Magic Quadrant for Enterprise Governance, Risk and Compliance Platforms. © 2014 Protiviti Inc. 104180 Gartner does not endorse any vendor, product or service depicted in its research publications, and does not advise technology users to select only those vendors with the highest ratings. Gartner research publications consist of the opinions of Gartner’s research organization and should not be construed as statements of fact. Gartner disclaims all warranties, expressed or implied, with respect to this research, including any warranties of merchantability or fitness for a particular purpose.
