IT Governance Risk and Compliance GRC
August 26, 2022 | Author: Anonymous | Category: N/A
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.**./#"04 .4.3./#* (F 0 0 $%& ,%($%03 Governance • Centralized repository of policies and controls • Integrated database of major regulations, standards and best practices • Comprehensive policy management with awareness campaigns and attestation • Controls management and reporting
Risk
• Risk management, including key risk indicators and risk dashboards
Compliance • Compliance assessment, monitoring and reporting
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