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GRC

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Revision as of 02:35, 22 August 2020

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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

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Term(s)

IDNameClearx
SOX302Corporate Responsibility for Financial Reports (SOX 302)SOX302
SOX404Management Assessment Of Internal Controls (SOX 404)SOX404
SOXSarbanes-Oxley Act of 2002SOX
SODSegregation of DutiesSOD
SCRMSupply Chain Risk ManagementSCRM
Governance, Risk & Compliance 0 0 Corporate, GRC, Governance, Risk, Compliance