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.
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Basel Basel II C3 Compliance Construct Continuous Improvement Control GRC IMS Integrated Approach Integrated Management System ISO 2000 ISO 9000 ISO 14000 PDCA POLDAT Process Flow Risk Management SOX Stakholders Task Management Textual Article YouTube
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