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|name=Governance, Risk & Compliance | |name=Governance, Risk & Compliance | ||
|sort=0 | |sort=0 | ||
− | |level= | + | |level=1 |
|keywords=Corporate, GRC, Governance, Risk, Compliance | |keywords=Corporate, GRC, Governance, Risk, Compliance | ||
|description= | |description= | ||
}} | }} | ||
[[Category:Term]][[Category:Practice]] | [[Category:Term]][[Category:Practice]] |
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.
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 |