Difference between revisions of "GRC"

Revision as of 02:53, 26 September 2020

Governance, Risk & Compliance management processes

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:

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

Community Importance Rating:

5.00

(one vote)

Term(s)

ID	Name	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

Governance, Risk & Compliance 0 0 Corporate, GRC, Governance, Risk, Compliance

@@ Line 7: / Line 7: @@
 # [[t:GRC6|Controls 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. For example, [[t:SCRM]] addresses the specific risks associated with operating supply chains.
 ====Use Cases====
 * [[Link::t:GRC3|Business Process Management]]