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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