By highlighting the most relevant risks, GRC maturity solution functions help identify areas where effort can be maximized to create value. This allows you to prioritize and allocate resources effectively, ensuring that your organization is addressing the most critical risks and compliance requirements.
Strategy & Program
- Identifying Stakeholders
- Assess Current State
- Risk Assessments
- Policy Development
Structure & Processes
- GRC Framework
- Policies & Procedures
- Risk Management
- Issue Management
Control Activities
- Policy and Procedure Controls
- IT General Controls
- Vendor Controls
- Physical and Environmental Controls
- Access Controls
Policies & Procedures
- Policy Development
- Clear & Concise Language
- Policy Enforcement