Protiviti / Accelerators / Governance, Risk & Compliance Accelerators

Governance, Risk & Compliance Accelerators

How might you accelerate your GRC program with SharePoint? 

With its strong content management and workflow capabilities, SharePoint is ideal for creating a solution to enable your business processes that require a data Repository, Workflow and Reporting (RWR) model including:

  • Program Management: Manage your Line 2 and 3 GRC program such as regulatory management , audit management or other specific GRC domains
  • Workflow: Embed GRC processes across the enterprise (Line 1) as well as third parties through workflow such as issue management,  incident management, and 3rd party assessment
  • Business Intelligence: Provide your executive management with timely, corporate-wide GRC intelligence by incorporating data feeds from multiple systems such as through Protiviti’s Risk Index
  • Convergence: Create a GRC program workflow and presentation layer that incorporates reporting from multiple GRC platforms to provide enterprise information and analysis

How We Help Clients

Leverage your Existing Infrastructure

We believe organizations should leverage their existing technology infrastructure as much as possible, utilizing single repositories of data when practical to achieve synergy across GRC disciplines. Our experts help customers convert their usage of Microsoft SharePoint from glorified file management systems into true business applications.

Take a Pragmatic Approach

Our pragmatic “Repository – Workflow – Report” (RWR) approach to business problems makes assurance-related business records easily accessible and reportable to all stakeholders – aligning line of business profit-making activities with assurance and attestation group policy and procedures.

Translate Business Problems into Technology Solutions

While many organizations have SharePoint developers and experts, often times they don’t have the time or business knowledge to create a useful solution. Our unique experience in risk and compliance combined with our SharePoint expertise allows us to help you convert your business requirements into useful technology solutions. 

Accelerate Application Development

We provide the framework, logic, connectors, workflow and GRC knowledge to help jump start your application development.  Leveraging this baseline infrastructure reference architecture, the solutions can be easily customized for your specific objectives. Once completed, we will train your internal SharePoint developers on the framework, so they can complete future changes and development as required. 

Based on our client’s needs, across different industry verticals, Protiviti has developed Business Application Accelerators using Nintex Workflow and Forms to automate business processes. Leveraging Microsoft SharePoint and Nintex Workflow, hundreds of organizations have maximized compliance efforts, increased sustainability and simplified the workplace.


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