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Governance, Risk & Compliance 0 0 Corporate, GRC, Governance, Risk, Compliance
GRC
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Revision as of 20:10, 8 April 2017
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Governance, Risk & Compliance is a Term describing the policies and procedures related to corporate governance, risk management and regulatory compliance.
Use Cases
Community Importance Rating: 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 |