GRC: Difference between revisions
Jump to navigation
Jump to search
No edit summary |
No edit summary |
||
(23 intermediate revisions by the same user not shown) | |||
Line 1: | Line 1: | ||
{{Breadcrumb|[[Main Page|Home]] > [[Applications]] > GRC|GRC}} | {{DISPLAYTITLE:GRC (Governance, Risk, and Compliance)}}{{Breadcrumb|[[Main Page|Home]] > [[Applications]] > GRC|GRC}} | ||
{{Section| | {{Section| | ||
== Introduction == | == Introduction == | ||
Line 5: | Line 5: | ||
{{RightBox|Related Articles| | {{RightBox|Related Articles| | ||
:* [[GRC Administration]] | :* [[GRC Administration]] | ||
:* [[GRC Glossary]] | |||
}} | }} | ||
}} | }} | ||
<!-- ********************************************************************* NEW SECTION ********************************************************* --> | <!-- ********************************************************************* NEW SECTION ********************************************************* --> | ||
{{Section| | {{Section| | ||
== GRC | == What's in GRC == | ||
The GRC Control Panel provides access and visibility of the the GRC app. This can be accessed from the Hornbill User Client from the left hand application menu. Included in this view are | The GRC Control Panel provides access and visibility of the the GRC app. This can be accessed from the Hornbill User Client from the left hand application menu. Included in this view are | ||
{{bullet1|GRC Dashboard|Charts that provide an overview of your policy status, risks, controls, and the status of your audits.}} | {{bullet1|GRC Dashboard|Charts that provide an overview of your policy status, risks, controls, and the status of your audits.}} | ||
{{bullet1|Governance Management|Establish policies and controls in order to monitor their implementation by the governing body of an organization}} | |||
{{bullet2|[[Policies|Policies]]|}} | |||
{{bullet2|[[Policy Statements|Policy Statements]]|}} | |||
{{bullet2|[[Procedures|Procedures]]|}} | |||
{{bullet2|[[Controls|Controls]]|}} | |||
{{bullet1|Risk Management|Identification and recording of potential risks to the business to reduce or eliminate their financial impact}} | |||
{{bullet2|[[Operational Risk Registers]]|}} | |||
{{bullet2|[[Risks]]|}} | |||
{{bullet2|[[Risk Events]]|}} | |||
{{bullet1|Compliance Management|Track and manage the audit processes that review how well you adhere to the business's standards, regulations, and best practices}} | |||
{{bullet2|[[Audit Scheduling]]|}} | |||
{{bullet2|[[Audit Registers]]|}} | |||
{{bullet2|Audits|}} | |||
| | |||
{{RightBox|Watch Me| | |||
{{#ev:youtube|13fkyfiWdkA|380}} | |||
}} | |||
}} | |||
{{Section| | |||
==Where to Begin== | |||
Before starting with the GRC app, there are a number of areas that need to be considered or set up. | |||
===Authority Documents vs Internal Policies=== | |||
Hornbill GRC Manager has the option of using provided Authority Documents, Internal Policies, or both. There are 6 industry Authority Document Templates provided and these can be accessed within Administration. You can also create your own Authority Document. | |||
Authority Documents can be selected when adding or managing Controls within Governance Management. | |||
===Before using Policies=== | |||
# Assigning Users to Roles | |||
# Creating Policy Lifecycles | |||
# Set up Policy Types | |||
# Policy Document Management | |||
|}} | |||
[[Category:GRC]] | [[Category:GRC]] |
Latest revision as of 21:04, 14 November 2023
Home > Applications > GRC | Index |