ISG - What does it mean when you COMMIT to a GRC approach
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This document discusses how different roles within an organization can benefit from committing to a governance, risk, and compliance (GRC) approach. It outlines how a GRC commitment can help a director gain visibility over risks and ensure business sustainability; help the head of operations promote excellence and establish performance improvements; help the chief information security officer ensure maximum protection against fraud and security incidents; help a risk and compliance manager assess risks and propose compliance improvements; help the chief finance officer identify risks and prevent financial losses; and help an internal auditor identify non-performance and optimize processes. The document promotes Inventy's GRC services and commitment to making the GRC experience a competitive advantage and building a risk culture to transform behavior and empower organizations.
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![Inventy
What does it mean when
you COMMIT to a GRC
approach?
[Governance, Risk & Compliance]
INVENTY
April 2015 – 360° SAP Security Service](https://image.slidesharecdn.com/isg-iag-whatdoesitmeanwhenyoucommittoagrcapproachtempo-150421081456-conversion-gate01/85/ISG-What-does-it-mean-when-you-COMMIT-to-a-GRC-approach-1-320.jpg)
![* [Governance, Risk & Compliance]
Do you know who benefits from
a successful GRC* commitment ?](data:image/gif;base64,R0lGODlhAQABAIAAAAAAAP///yH5BAEAAAAALAAAAAABAAEAAAIBRAA7)
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BIO: Sostenitrice del software libero e dei formati standard e aperti. È stata un membro attivo dei progetti Fedora e openSUSE e ha co-fondato l'Associazione LibreItalia dove è stata coinvolta in diversi eventi, migrazioni e formazione relativi a LibreOffice. In precedenza ha lavorato a migrazioni e corsi di formazione su LibreOffice per diverse amministrazioni pubbliche e privati. Da gennaio 2020 lavora in SUSE come Software Release Engineer per Uyuni e SUSE Manager e quando non segue la sua passione per i computer e per Geeko coltiva la sua curiosità per l'astronomia (da cui deriva il suo nickname deneb_alpha).
Climate Impact of Software Testing at Nordic Testing Days
My slides at Nordic Testing Days 6.6.2024
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Monitoring and observability aren’t traditionally found in software curriculums and many of us cobble this knowledge together from whatever vendor or ecosystem we were first introduced to and whatever is a part of your current company’s observability stack.
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with AI-powered low-code, presentation by George Aspiotis, Sr. Partner Development Manager, Microsoft
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ISG - What does it mean when you COMMIT to a GRC approach
- 1. Inventy What does it mean when you COMMIT to a GRC approach? [Governance, Risk & Compliance] INVENTY April 2015 – 360° SAP Security Service
- 2. * [Governance, Risk & Compliance] Do you know who benefits from a successful GRC* commitment ?
- 3. I know, YOU do !
- 4. more than a technology, GRC is primarily a corporate culture that benefits all !
- 5. As DIRECTOR and member of the board
- 6. GAIN visibility over your risks and ENSURE sustainability of your business. SHOW transparency to reassure your markets and MAKE informed strategic decisions GRC
- 7. As Head of OPERATIONS
- 8. PROMOTE operational excellence with all BUSINESS AREAS and ESTABLISH an improvement plan of the performance. ORGANIZE a framework of automated controls to ENSURE the proper execution of your organization’s processes GRC
- 9. As Chief Information Security Officer and head of IT SECURITY
- 10. ENSURE maximum protection against potential losses in case of FRAUD, IS manipulation ERRORS and risk of IT INCIDENTS. AUTOMATE continous controls and CONTROL identities and access compliance management GRC
- 11. As a Risk and Compliance Manager
- 12. PROVIDE a relevant vision of the risk in your organization to the MANAGEMENT, ASSESS risks quickly and PROPOSE an adequate compliance improvement plan to LIMIT the exposure to risk of your organization and QUICKLY REACT to all threats GRC
- 13. As a Chief Finance Officer
- 14. IDENTIFY the elements aimed at reducing costs and PREVENT your direction on potential financial losses against risks taken by your business. ANTICIPATE cases of FRAUD and CERTIFY the accuracy of financial reports GRC
- 16. IDENTIFY areas of non-performance in the execution of your processes and accurately DETERMINE optimizations to reduce the riskswhile ENSURING the reliability of internal controls and validity of the transactions GRC
- 17. At Inventy We engage in an efficient GRC procedure
- 18. DIRECTOR HEAD OF OPERATIONS CHIEF FINANCE OFFICER AUDITOR CISOCONTROLLER with ALL our clients :
- 19. Our Commitment ? Make your GRC experience a real competitive advantage and build TOGETHER a culture of RISK to TRANSFORM behavior and EMPOWER at all levels
- 20. April 2015 Inventy www.inventy.com Contact us to learn more We would love to hear more from you!