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:
- Strategy Management
- Policy And Procedure Management
- Business Process Management
- Performance Management
- Risk Management
- Controls Management
- Audit Management
Use Cases
Community Importance
Rating:
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 |
Governance, Risk & Compliance 0 0 Corporate, GRC, Governance, Risk, Compliance