GRCA

Governance is the responsibility of senior executive management and focuses on creating organizational transparency by defining the mechanisms an organization uses to ensure that its constituents follow established processes and policies.

Risk Management is the process by which an organization sets the risk tolerance, identifies potential risks and prioritizes the tolerance for risk based on the organization’s business objectives. Risk Management leverages internal controls to manage and mitigate risk throughout the organization.

Compliance is the process that records and monitors the controls, be they physical, logical or organisational, needed to enable compliance with legislative or industry mandates as well as internal policies.

Posts belonging to Category 'Textual Article'

How to implement an Integrated Management System (IMS) for ISO/IEC 14000 and ISO/IEC 9000?

March 4, 2009 | Posted by GRC_Consultant

Since many years I am implementing compliance regimes and the most common one is ISO/IEC 9001 and ISO/IEC 14001 as an Integrated Management System (IMS).
The system described in this article was implemented over 60 times in different organizations all with passing the initial certification audit in the first run!
1.0 Objective
The clear goal was to [...]

Category Categories: GRC, Textual Article | Tag Tags: IMS, Integrated Management System, ISO 14000, ISO 9000, Process Flow, Textual Article | No Comments »

Governance, Risk and Compliance – GRC

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Posts belonging to Category 'Textual Article'

How to implement an Integrated Management System (IMS) for ISO/IEC 14000 and ISO/IEC 9000?

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