Difference between revisions of "GRC"
Jump to navigation
Jump to search
Line 13: | Line 13: | ||
{{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|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|Risks]]|}} |
− | {{bullet2|Risk Events|}} | + | {{bullet2|[[Risk Events|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|Audit Scheduling]]|}} |
− | {{bullet2|Audit Registers|}} | + | {{bullet2|[[Audit Registers|Audit Registers]]|}} |
− | {{bullet2|Audits|}} | + | {{bullet2|[[Audits|Audits]]|}} |
|}} | |}} | ||
{{Section| | {{Section| |
Revision as of 03:05, 10 February 2022
Home > Applications > GRC | Index |