Governance, Risk & Compliance

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:
  1. Strategy Management
  2. Policy and Procedure Management
  3. Business Process Management
  4. Performance Management
  5. Risk Management
  6. Controls Management
  7. 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

Community Importance Rating:
(0 votes)


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