GRC Management A Complete Guide - 2021 Edition

Are personnel trained and provided with awareness programs at least once a year?

Are there any regulatory laws, statutes, and/or compliance that must be met?

Do you provide customers with ongoing visibility and reporting of your SLA performance?

Do your governance systems and culture support implementation of your strategy?

How can organizations better foster employee engagement in compliance and ethics programs?

How do you integrate compliance initiatives with other corporate projects?

How frequently does the internal audit function perform in your organization?

Is physical and logical user access to audit logs restricted to authorized personnel?

What frameworks, tools, and technology do internal auditors currently use for GRC and ERM?

What is the expected value of the defaulted asset at the time of default?

This GRC Management Guide is unlike books you're used to. If you're looking for a textbook, this might not be for you. This book and its included digital components is for you who understands the importance of asking great questions. This gives you the questions to uncover the GRC Management challenges you're facing and generate better solutions to solve those problems.

Defining, designing, creating, and implementing a process to solve a challenge or meet an objective is the most valuable role… In EVERY group, company, organization and department.

Unless you're talking a one-time, single-use project, there should be a process. That process needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'

This Self-Assessment empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make GRC Management investments work better.

This GRC Management All-Inclusive Self-Assessment enables You to be that person.

INCLUDES all the tools you need to an in-depth GRC Management Self-Assessment. Featuring new and updated case-based questions, organized into seven core levels of GRC Management maturity, this Self-Assessment will help you identify areas in which GRC Management improvements can be made.

In using the questions you will be better able to:

Diagnose GRC Management projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices.

Implement evidence-based best practice strategies aligned with overall goals.

Integrate recent advances in GRC Management and process design strategies into practice according to best practice guidelines.

Using the Self-Assessment tool gives you the GRC Management Scorecard, enabling you to develop a clear picture of which GRC Management areas need attention.

Your purchase includes access to the GRC Management self-assessment digital components which gives you your dynamically prioritized projects-ready tool that enables you to define, show and lead your organization exactly with what's important.

© 2020 5STARCooks (eBook): 9781867488903

Fecha de lanzamiento

eBook: 21 de noviembre de 2020