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{{update}} | {{update}} | ||
− | {{this}} is a [[:Category:Term|Term]] describing the policies and procedures related to corporate governance, risk management and regulatory compliance. | + | [[File:GRC.png|thumb|Management process areas of {{this}}]]{{this}} is a [[:Category:Term|Term]] describing the policies and procedures related to corporate governance, risk management and regulatory compliance. |
====Use Cases==== | ====Use Cases==== | ||
* [[Link::t:SOX]] | * [[Link::t:SOX]] |
ID | Name | Level | x |
---|---|---|---|
GRC | Governance, Risk & Compliance | 1 | GRC |
GRC1 | Strategy Management | 2 | GRC1 |
GRC2 | Policy and Procedure Management | 2 | GRC2 |
GRC3 | Business Process Management | 2 | GRC3 |
GRC4 | Performance Management | 2 | GRC4 |
GRC5 | Risk Management | 2 | GRC5 |
GRC6 | Controls Management | 2 | GRC6 |
GRC7 | Audit Management | 2 | GRC7 |
ID | Name | Clear | x |
---|---|---|---|
GRC3 | Business Process Management | GRC3 | |
SOX302 | Corporate Responsibility for Financial Reports (SOX 302) | SOX302 | |
ESG | Environmental, Social, and Corporate Governance | ESG | |
SOX404 | Management Assessment Of Internal Controls (SOX 404) | SOX404 | |
GRC4 | Performance Management | GRC4 | |
SOX | Sarbanes-Oxley Act of 2002 | SOX | |
SOD | Segregation of Duties | SOD | |
SCRM | Supply Chain Risk Management | SCRM |