GRC - Governance , Risk and Compliance

1. GRC
GOVERNANCE , RISK & COMPLIANCE

2. GRC Framework
 Compliance Quotient
 Risk Index
 Risk Intelligence
 Governance and Ethics Module
 Risk Probability Matrix
 CASS - Clients Assets Sourcebook
 Risk Treatment Plan
 Client Culture , Business Strategy and
Stakeholder Embodiment
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3. GRC Core Metrics
 Achieve Principled Performance through
Integration of GRC RoadMap
 Revolutionized Assurance Mapping
 Quantitative and Qualitative Synthesis
 Collaboration between Technology Solutions and
GRC Strategy to support Core Business Activities
 Performance Improvement Review
 Portfolio Management
 Alleviates GRC Negligence that shall permeate
Lack of Oversight
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4. GRC Peripherals
 Regimes Embedded within the Compliance
Mechanism
 Change Management Coordinates
 Multi Faceted Deliverables
 Transparent Process Design
 Hybrid Controls
 Compensating Controls
 GRC Software Implementation i.e RSA Archer,
MetricStream
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5. GRC Maturity Model
Siloed Business
Activities
Collaboration
of Business
Processes
Automation
of Controls
Sustainable
Compliance
Embedded
Governance
Evolved
Governance, Risk
and Compliance
Exposure
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6. GRC Impact
 Business Continuity
 Business Resilience
 Regulatory Compliance Management
 Comprehensive Process Control Ownership and
Documented Testing
 Promotion of Project Disciplines
 Protection of Core Position
 Protection of Market Share
 Policy Management
 Internal Control Framework Optimization
 Sustainable Operational Mechanism
 CyberSecurity Optimization
 Eliminates Overspend and Exhaustion of Resource Pool
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