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Governance, Risk & Compliance 0 0 Corporate, GRC, Governance, Risk, Compliance
GRC
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Latest revision as of 02:43, 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. For example, 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 |