Client Portal
| Become a Client
Home Tools & Guides GRC Roles and Responsibilities Checklist
Checklist
Enterprise Software

GRC Roles and Responsibilities Checklist

Justin Leapline, IANS Faculty

Governance, risk and compliance (GRC) has emerged as critical program across organizations of all sizes as it creates a framework and integrated approach to support an organization’s business goals in a meaningful way.

Additionally, a solid GRC program help ensure organizations are compliant with their own internal policies, as well as industry standards.

Use this checklist to quickly and easily see what GRC tasks are commonly implemented at most organizations, including.
  • Metrics and policies for internal governance
  • Establishing frameworks for risk management
  • Steps to take for regulatory adherence

 

Complete the form and we'll send a copy of the GRC roles and responsibilities  checklist to your email.

Request your free content download

Find similar resources

Checklist Enterprise Software

Tabletop Scenario Templates

Help better prepare your organization for potential cyberattacks using these 8 tabletop scenario templates.

Bill Dean, IANS Faculty
Checklist Enterprise Software

Data Protection and Classification Policy Template

Use our Data Protection and Classification Policy developed by IANS Faculty member, Kelli Tarala as a workable template to establish data protection and compliance standards for your organization.  
Kelli Tarala, IANS Faculty