GRC Program and Project Framework

GRC Program and Project Framework

Governance Risk and Compliance (GRC) done well can deliver a number of solutions of benefit including:

  • managing an organization’s overall governance
  • tracking enterprise financial or governance risk management
  • keeping good controls on current compliance with regulations
  • maintaining business alignment communications
  • tracking IT activities to business goals
  • managing vendor risk effectively
  • keeping a good control on compliance.
Here is a basic frame work for how to structure a GRC Project
Some Guiding Frameworks for GRC:

How to Conduct an Internal Security Audit

  1. Define Audit
  2. Define Threats
  3. Assess Current Security Performance
  4. Prioritize (Risk Scoring)
  5. Formulate Security Solutions

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