GRC Roles and Responsibilities Checklist
by 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
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