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Governance, Risk & Compliance 0 0 Corporate, GRC, Governance, Risk, Compliance
GRC
Difference between revisions of "GRC"
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[[File:GRC.png|thumb|{{this}} management processes]]{{this}} is a [[:Category:Term|Term]] describing the policies and procedures related to corporate governance, risk management and regulatory compliance. {{this}} recognizes 7 management process areas: | [[File:GRC.png|thumb|{{this}} management processes]]{{this}} is a [[:Category:Term|Term]] describing the policies and procedures related to corporate governance, risk management and regulatory compliance. {{this}} recognizes 7 management process areas: | ||
| − | # [[GRC1|Strategy Management]] | + | # [[t:GRC1|Strategy Management]] |
| − | # [[GRC2|Policy and Procedure Management]] | + | # [[t:GRC2|Policy and Procedure Management]] |
| − | # [[GRC3|Business Process Management]] | + | # [[t:GRC3|Business Process Management]] |
| − | # [[GRC4|Performance Management]] | + | # [[t:GRC4|Performance Management]] |
| − | # [[GRC5|Risk Management]] | + | # [[t:GRC5|Risk Management]] |
| − | # [[GRC6|Controls Management]] | + | # [[t:GRC6|Controls Management]] |
| − | # [[GRC7|Audit Management]] | + | # [[t:GRC7|Audit Management]] |
These management processes typically also exist within other domains to support the domain specific requirements. [[t:SCRM]] addresses the specific risks associated with operating supply chains. | These management processes typically also exist within other domains to support the domain specific requirements. [[t:SCRM]] addresses the specific risks associated with operating supply chains. | ||
====Use Cases==== | ====Use Cases==== | ||
| − | * [[Link::t: | + | * [[Link::t:GRC3|Business Process Management]] |
| − | * [[Link::t: | + | * [[Link::t:GRC4|Performance Management]] |
* [[Link:t:SCPM|Supply Chain Performance Management]] | * [[Link:t:SCPM|Supply Chain Performance Management]] | ||
* [[Link::t:SOX]] (Policies & Procedures) | * [[Link::t:SOX]] (Policies & Procedures) | ||
Revision as of 02:51, 26 September 2020
Governance, Risk & Compliance is a Term describing the policies and procedures related to corporate governance, risk management and regulatory compliance. Governance, Risk & Compliance recognizes 7 management process areas:
- Strategy Management
- Policy and Procedure Management
- Business Process Management
- Performance Management
- Risk Management
- Controls Management
- Audit Management
These management processes typically also exist within other domains to support the domain specific requirements. Supply Chain Risk Management addresses the specific risks associated with operating supply chains.
Use Cases
- Business Process Management
- Performance Management
- Supply Chain Performance Management
- Sarbanes-Oxley Act of 2002 (Policies & Procedures)
- Segregation of Duties (Controls)
- Supply Chain Risk Management
Term(s)
| ID | Name | Clear | x |
|---|---|---|---|
| SOX302 | Corporate Responsibility for Financial Reports (SOX 302) | SOX302 | |
| SOX404 | Management Assessment Of Internal Controls (SOX 404) | SOX404 | |
| SOX | Sarbanes-Oxley Act of 2002 | SOX | |
| SOD | Segregation of Duties | SOD | |
| SCRM | Supply Chain Risk Management | SCRM |