Difference between revisions of "GRC"
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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|[[GRC Governance Management|Governance Management]]|Establish policies and controls in order to monitor their implementation by the governing body of an organization}} | {{bullet1|[[GRC Governance Management|Governance Management]]|Establish policies and controls in order to monitor their implementation by the governing body of an organization}} | ||
+ | {{bullet2|Policies|}} | ||
+ | {{bullet2|Policy Statements|}} | ||
+ | {{bullet2|Procedures|}} | ||
+ | {{bullet2|Controls|}} | ||
{{bullet1|[[GRC Risk Management|Risk Management]]|Identification and recording of potential risks to the business to reduce or eliminate their financial impact}} | {{bullet1|[[GRC Risk Management|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}} | {{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|}} | ||
|}} | |}} | ||
[[Category:GRC]] | [[Category:GRC]] |
Revision as of 22:02, 4 February 2022
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