GRC: Difference between revisions
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{{RightBox|Related Articles| | {{RightBox|Related Articles| | ||
:* [[GRC Administration]] | :* [[GRC Administration]] | ||
:* [[GRC Glossary]] | |||
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{{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}} | {{bullet1|Governance Management|Establish policies and controls in order to monitor their implementation by the governing body of an organization}} | ||
{{bullet2|[[ | {{bullet2|[[Policies|Policies]]|}} | ||
{{bullet2|Policy Statements|}} | {{bullet2|[[Policy Statements|Policy Statements]]|}} | ||
{{bullet2|Procedures|}} | {{bullet2|[[Procedures|Procedures]]|}} | ||
{{bullet2|Controls|}} | {{bullet2|[[Controls|Controls]]|}} | ||
{{bullet1 | {{bullet1|Risk Management|Identification and recording of potential risks to the business to reduce or eliminate their financial impact}} | ||
{{bullet2|Operational Risk Registers|}} | {{bullet2|[[Operational Risk Registers]]|}} | ||
{{bullet2|Risks|}} | {{bullet2|[[Risks]]|}} | ||
{{bullet2|Risk Events|}} | {{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}} | {{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 Scheduling]]|}} | ||
{{bullet2|Audit Registers|}} | {{bullet2|[[Audit Registers]]|}} | ||
{{bullet2|Audits|}} | {{bullet2|Audits|}} | ||
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{{RightBox|Watch Me| | |||
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{{Section| | {{Section| | ||
==Where to Begin== | ==Where to Begin== | ||
Before starting with the GRC app, there are a number of areas that need to be considered or set up. | 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=== | ===Before using Policies=== | ||
# Assigning Users to Roles | # Assigning Users to Roles |
Latest revision as of 21:04, 14 November 2023
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