Difference between revisions of "GRC"

Revision As Of 02:11, 26 September 2020 (View Source) ORwiki (Talk | Contribs) ← Older Edit		Revision As Of 02:16, 26 September 2020 (View Source) ORwiki (Talk | Contribs) Newer Edit →
Line 4:		Line 4:
	* Policy and Procedure Management		* Policy and Procedure Management
	* Business Process Management		* Business Process Management
−	* Performance Management (e.g. [[SSPM]], [[SCPM]])	+	* Performance Management
−	* Risk Management (e.g. [[SCRM]])	+	* Risk Management
	* Controls Management		* Controls Management
	* Audit Management		* Audit Management
	====Use Cases====		====Use Cases====
		+	* [[t:BPM]]
		+	* [[t:PM|Performance Management]]
		+	* [[t:SCPM|Supply Chain Performance Management]]
	* [[Link::t:SOX]]		* [[Link::t:SOX]]
	* [[Link::t:SOD]]		* [[Link::t:SOD]]

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Revision as of 02:16, 26 September 2020

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:

• Strategy Management
• Policy and Procedure Management
• Business Process Management
• Performance Management
• Risk Management
• Controls Management
• Audit Management

Use Cases

• Discuss Contract Custom Solution
• Performance Management
• Supply Chain Performance Management
• Sarbanes-Oxley Act of 2002
• Segregation of Duties
• Supply Chain Risk Management

Community Importance Rating: Governance, Risk & Compliance 0 0 Corporate, GRC, Governance, Risk, Compliance