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Governance, Risk & Compliance 0 0 Corporate, GRC, Governance, Risk, Compliance
GRC
Difference between revisions of "GRC"
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* [[Link::t:PM|Performance Management]] | * [[Link::t:PM|Performance Management]] | ||
* [[Link:t:SCPM|Supply Chain Performance Management]] | * [[Link:t:SCPM|Supply Chain Performance Management]] | ||
| − | * [[Link::t:SOX]] | + | * [[Link::t:SOX]] (Policies & Procedures) |
| − | * [[Link::t:SOD]] | + | * [[Link::t:SOD]] (Controls) |
* [[Link::t:SCRM]] | * [[Link::t:SCRM]] | ||
{{object | {{object | ||
Revision as of 02:17, 26 September 2020
This page needs to be updated. Please participate in the discussion at the Governance, Risk & Compliance Discussion Page.
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 (Policies & Procedures)
- Segregation of Duties (Controls)
- Supply Chain Risk Management
Hierarchy
| 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 |
Term(s)
| 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 |