Difference between revisions of "GRC"
Jump to navigation
Jump to search
Line 18: | Line 18: | ||
{{bullet2|[[Controls|Controls]]|}} | {{bullet2|[[Controls|Controls]]|}} | ||
{{bullet1|[[Risk Management|Risk Management]]|Identification and recording of potential risks to the business to reduce or eliminate their financial impact}} | {{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|[[ | + | {{bullet2|[[Risks]]|}} |
− | {{bullet2|[[ | + | {{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|[[ | + | {{bullet2|[[Audit Scheduling]]|}} |
− | {{bullet2|[[ | + | {{bullet2|[[Audit Registers]]|}} |
− | {{bullet2|[[ | + | {{bullet2|[[Audits]]|}} |
|}} | |}} | ||
{{Section| | {{Section| |
Revision as of 03:13, 10 February 2022
Home > Applications > GRC | Index |