Difference between revisions of "GRC"
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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|}} | ||
− | |}} | + | | |
+ | {{RightBox|Watch Me| | ||
+ | {{#ev:youtube|13fkyfiWdkA|380}} | ||
+ | }} | ||
+ | }} | ||
{{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. | ||
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+ | ===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. | ||
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+ | 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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