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Governance, Risk Management, and Compliance
Author: Richard M. Steinberg
Publisher: John Wiley & Sons
ISBN: 1118024303
Pages: 312
Year: 2011-08-02
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An expert's insider secrets to how successful CEOs and directorsshape, lead, and oversee their organizations to achieve corporategoals Governance, Risk Management, and Compliance shows seniorexecutives and board members how to ensure that their companiesincorporate the necessary processes, organization, and technologyto accomplish strategic goals. Examining how and why some majorcompanies failed while others continue to grow and prosper, authorand internationally recognized expert Richard Steinberg reveals howto cultivate a culture, leadership process and infrastructuretoward achieving business objectives and related growth, profit,and return goals. Explains critical factors that make compliance and ethicsprograms and risk management processes really work Explores the board's role in overseeing corporate strategy,risk management, CEO compensation, succession planning, crisisplanning, performance measures, board composition, and shareholdercommunications Highlights for CEOs, senior management teams, and board membersthe pitfalls to avoid and what must go right for success Outlines the future of corporate governance and what's neededfor continued effectiveness Written by well-known corporate governance and risk managementexpert Richard Steinberg Governance, Risk Management, and Compliance lays a soundfoundation and provides critical insights for understanding therole of governance, risk management, and compliance and itssuccessful implementation in today's business environment.
Governance, Risk, and Compliance Handbook
Author: Anthony Tarantino
Publisher: John Wiley & Sons
ISBN: 0470245557
Pages: 972
Year: 2008-03-11
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Providing a comprehensive framework for a sustainable governance model, and how to leverage it in competing global markets, Governance, Risk, and Compliance Handbook presents a readable overview to the political, regulatory, technical, process, and people considerations in complying with an ever more demanding regulatory environment and achievement of good corporate governance. Offering an international overview, this book features contributions from sixty-four industry experts from fifteen countries.
Data Protection
Author: David G. Hill
Publisher: CRC Press
ISBN: 1439806926
Pages: 330
Year: 2009-08-10
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Failure to appreciate the full dimensions of data protection can lead to poor data protection management, costly resource allocation issues, and exposure to unnecessary risks. Data Protection: Governance, Risk Management, and Compliance explains how to gain a handle on the vital aspects of data protection. The author begins by building the foundation of data protection from a risk management perspective. He then introduces the two other pillars in the governance, risk management, and compliance (GRC) framework. After exploring data retention and data security in depth, the book focuses on data protection technologies primarily from a risk management viewpoint. It also discusses the special technology requirements for compliance, governance, and data security; the importance of eDiscovery for civil litigation; the impact of third-party services in conjunction with data protection; and data processing facets, such as the role of tiering and server and storage virtualization. The final chapter describes a model to help businesses get started in the planning process to improve their data protection. By examining the relationships among the pieces of the data protection puzzle, this book offers a solid understanding of how data protection fits into various organizations. It allows readers to assess their overall strategy, identify security gaps, determine their unique requirements, and decide what technologies and tactics can best meet those requirements.
Governance, Risk Management, and Compliance (GRC): High-impact Strategies - What You Need to Know
Author: Kevin Roebuck
Publisher: Tebbo
ISBN: 1743045670
Pages: 224
Year: 2011
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Governance, Risk Management, and Compliance or GRC is the umbrella term covering an organization's approach across these three areas. Being closely related concerns, governance, risk and compliance activities are increasingly being integrated and aligned to some extent in order to avoid conflicts, wasteful overlaps and gaps. While interpreted differently in various organizations, GRC typically encompasses activities such as corporate governance, enterprise risk management (ERM) and corporate compliance with applicable laws and regulations. Widespread interest in GRC was sparked by the US Sarbanes-Oxley Act and the need for US listed companies to design and implement suitable governance controls for SOX compliance, but the focus of GRC has since shifted towards adding business value through improving operational decision making and strategic planning. It therefore has relevance beyond the SOX world. Governance, Risk, and Compliance or ""GRC"" is an increasingly recognized term that reflects a new way in which organizations are adopting an integrated approach to these aspects of their business. This book is your ultimate resource for Governance, Risk Management, and Compliance (GRC). Here you will find the most up-to-date information, analysis, background and everything you need to know. In easy to read chapters, with extensive references and links to get you to know all there is to know about Governance, Risk Management, and Compliance (GRC) right away, covering: Governance, risk management, and compliance, Governance, Risk management, Association of Management Consulting Firms, Peter L. Bernstein, Building Safer Communities. Risk Governance, Spatial Planning and Responses to Natural Hazards, Burn pit, Cascading Discontinuity Sets, Dangerous Goods Safety Advisor, Defensive driving, David Eager, Exposure Factor, Michael Featherstone, Financial risk management, Fish & Richardson, Flood Forecasting Centre, Hazard prevention, Institute of Risk Management, Insurance Certificate Tracking, Investment Controlling, ISO 31000, List of books about risk, Master of Science in Risk Management Program for Executives, Moody's Analytics, Occupational safety and health, Opasnet, Open assessment, Operational risk management, Profit risk, Project risk management, Ready Georgia, Risk assessment, Risk governance, Risk International, Risk management framework, Risk management tools, Risk pool, RiskAoA, Security risk, Singapore Mercantile Exchange, Singapore Workplace Safety and Health Conference, Student Investment Advisory Service (SIAS Fund), Julian Talbot (risk management), Tsunami, Tsunamis in lakes, Regulatory compliance, Regulatory Risk Differentiation, Chief compliance officer, Clothing label, Compliance and ethics program, Compliance Week, Corporate security, Compliance cost, Electronic message journaling, Financial repression, Food sampling, Greatland Corporation, Health Care Compliance Association, Compliance intelligence, Outbound content compliance, Regulatory Science, Society of Corporate Compliance and Ethics, Tax compliance software, Trade compliance, Compliance training, Corporate governance of information technology, Corporate Governance of ICT, AS 8015, Autonomic Networking, Certified in the Governance of Enterprise IT, Chief web officer, COBIT, Information technology controls, Data custodian, Data governance, Data steward, Data visualization, Governance Interoperability Framework, IBM Tivoli Unified Process (ITUP), ISO/IEC 38500, Project governance, Public ROI, Risk IT, SOA Governance, TickIT, Total cost of ownership, Val IT, Web content lifecycle...and much more This book explains in-depth the real drivers and workings of Governance, Risk Management, and Compliance (GRC). It reduces the risk of your technology, time and resources investment decisions by enabling you to compare your understanding of Governance, Risk Management, and Compliance (GRC) with the objectivity of experienced professionals.
SAP Governance, Risk, and Compliance
Author: Sabine Schöler, Olaf Zink
Publisher: SAP PRESS
ISBN: 1592291910
Pages: 312
Year: 2008-10-01
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This book covers all processes and components of the SAP solutions for Governance, Risk, and Compliance (GRC). With a focus on Process Control, Access Control and Risk Management, the book provides the standard implementation scenarios and information on customizing using a standard case-study example. You will learn how you can guarantee the compliance of business processes and IT systems with Process Control, how Access Control can be used for company-wide role definition and segregation of duties and how to perform analysis and elimination of risk related to user creation and superuser authorization. You will subsequently explore the relevant phases of risk management in order to supervise financial as well as legal risks. Moreover, you will receive insight into the SAP solutions for compliance in the foreign trade, SAP GTS, and for compliance with guidelines in the environmental protection and labor safety, SAP EHS.
Implementing SAP Governance, Risk, and Compliance
Author: Asokkumar Christian, D. Rajen Iyer, Atul Sudhalkar
Publisher: SAP PRESS
ISBN: 1592298818
Pages: 712
Year: 2013-12-01
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• Effectively implement and configure the entire GRC 10.0 suite• Proactively manage regulatory change, meet business needs, and direct corporate compliance• Quickly identify and manage risk with a single unified view of your entire GRC process• Written for GRC 10.0 and 10.1Learn how to navigate the wild waters and changing tides of corporate compliance and governance. With this comprehensive guide to SAP's GRC suite, develop a strategy that is both reactive and adaptive to regulatory pressures, changing corporate policies, and unanticipated risk. Written for GRC consultants, project managers, and analysts, this book will explore the core components of the GRC module-Access Control, Process Control, Global Trade Services, and Risk Management-and their implementation. Plot your course for a successful GRC implementation.The Building Blocks of GRCFilled with best practices and practical scenarios, learn how to configure and implement the necessary dimensions, master data, and rules setup for each component.Business Process AlignmentReview the regulations that can impact a business and explore the SAP tools that can support compliance.Streamlined GRC IntegrationExplore the unique implementation and configuration processes for each component and learn how to operate these resources side by side.Role ManagementEnsure that your users are reducing risk with appropriate role management and monitoring. Monitoring and ReportingDesign a monitoring schedule that supports your business with clear monitoring rules with the help of Process Control and Continuous Control Monitoring.
SAP GRC For Dummies
Author: Denise Vu Broady, Holly A. Roland
Publisher: John Wiley & Sons
ISBN: 1118052595
Pages: 342
Year: 2011-02-04
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Governance, risk, and compliance—these three big letters can add up to one giant headache. But GRC doesn't have to be a boil on your corporate behind. SAP GRC For Dummies untangles the web of regulations that confronts your company and introduces you to software solutions the not only keep you in compliance, but also make your whole enterprise stronger. This completely practical guide starts with a big-picture look and GRC and explains how it can help your organization grow. You'll find out why these regulations were enacted; what you can do to ensure compliance; and how compliance can help you prevent fraud, bolster your corporate image, and envision and execute the best possible corporate strategy. This all-business handbook will help you: Understand the impact of Sarbanes-Oxley Control access effectively Color your company a greener shade of green Source or sell goods internationally Keep your employees safe and healthy Ensure that data is kept secret and private Manage information flow in all directions Enhance your public image through sustainability reporting Use GRC as the basis for a powerful new corporate strategy Complete with enlightening lists of best practices for successful GRC implementation and conducting global trade, this book also puts you in touch with thought leadership Web sights where you can deepen your understanding of GRC-based business strategies. You can't avoid dealing with GRC, but you can make the most of it with a little help from SAP GRC For Dummies.
IT-GRC-Management – Governance, Risk und Compliance
Author: Matthias Knoll, Susanne Strahringer
Publisher: Springer-Verlag
ISBN: 3658200596
Pages: 234
Year: 2018-02-18
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IT-Governance, das vorausschauende, strukturierte strategische Planen und Steuern der IT, IT-Risikomanagement, das Beherrschen auch neuartiger IT-Risiken und IT-Compliance, das Beachten und Umsetzen relevanter Vorgaben gewinnen insbesondere im Zeitalter der digitalen Transformation zunehmend an Bedeutung. Ziel des Buches in der Reihe Edition HMD ist daher eine umfassende Beschäftigung mit den drei Disziplinen.Der Grundlagenteil des Herausgeberwerkes definiert die wichtigsten Begriffe und stellt den Zusammenhang zwischen den drei Eckpunkten des IT-GRC-Dreiecks vor. Denn obwohl Governance, Risk und Compliance getrennt betrachtet werden können, besteht zwischen ihnen eine charakteristische Verbindung. Erst im gut orchestrierten Zusammenspiel entfalten sie ihre volle Wirkung mit Blick auf die Steigerung des IT-Wertbeitrags für das Gesamtunternehmen.In den Beiträgen im zweiten Teil werden spezielle Fragestellungen im Kontext der jeweiligen Disziplinen, aber auch übergreifend diskutiert. Soweit möglich orientieren sich die Beiträge dazu an Anwendungsfällen. Die Diskussion anhand praxisorientierter Fragestellungen zeigt in besonderer Weise die Notwendigkeit für IT-GRC-Management in einem Zeitalter, in dem die IT nicht nur unterstützt, sondern Teil des Produktes oder sogar das Produkt selbst ist.
Oracle Identity Management
Author: Marlin B. Pohlman
Publisher: CRC Press
ISBN: 142007248X
Pages: 552
Year: 2008-04-09
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In today’s competitive marketplace with its focus on profit, maintaining integrity can often be a challenge. Further complicating this challenge is the fact that those assigned to the task of assuring accountability within an organization often have little, if any, visibility into the inner workings of that organization. Oracle Identity Management: Governance, Risk, and Compliance Architecture is the definitive guide for corporate stewards who are struggling with the challenge of meeting regulatory compliance pressures while embarking on the path of process and system remediation. The text is written by Marlin Pohlman, a director with Oracle who is recognized as one of the primary educators worldwide on identity management, regulatory compliance, and corporate governance. In the book’s first chapters, Dr. Pohlman examines multinational regulations and delves into the nature of governance, risk, and compliance. He also cites common standards, illustrating a number of well-known compliance frameworks. He then focuses on specific software components that will enable secure business operations. To complete the picture, he discusses elements of the Oracle architecture, which permit reporting essential to the regulatory compliance process, and the vaulting solutions and data hubs, which collect, enforce, and store policy information. Examining case studies from the five most regulated business verticals, financial services, retail, pharma-life sciences, higher education, and the US public sector, this work teaches corporation stewards how to: Attain and maintain high levels of integrity Eliminate redundancy and excessive expense in identity management Map solutions directly to region and legislation Hold providers accountable for contracted services Identity management is the first line of defense in the corporate internal ecosystem. Reconcilingtheory and practicality, this volume makes sure that defense is workable, responsive, and effective.
Governance, Risk, and Compliance Handbook for Oracle Applications
Author: Nigel King, Adil R. Khan
Publisher: Packt Publishing Ltd
ISBN: 1849681716
Pages: 488
Year: 2012-08-24
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The book is not organized by product, rather by the governance and risk assurance processes. A given product may be represented in multiple places within the book and a given process may contain multiple product references. To ensure that we keep ourselves grounded in real problems, the book is written as a journal of a fictional company establishing its governance processes. It will introduce managers and directors responsible for various aspects of the governance, risk and compliance problem and where that problem is exposed and how it is addressed in the technology and business applications. The audience for this book is the people that advise the board, the internal audit department and CIO office on controls, security and risk assurance. Consultants that are implementing Financials or GRC Applications who wish to gain an understanding of the Governance Risk and Compliance processes, and how they are represented in Oracle, should find it a useful primer. Risk Assurance professionals will find it a reliable companion.
COSO Enterprise Risk Management
Author: Robert R. Moeller
Publisher: John Wiley & Sons
ISBN: 1118102541
Pages: 384
Year: 2011-07-26
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A fully updated, step-by-step guide for implementing COSO's Enterprise Risk Management COSO Enterprise Risk Management, Second Edition clearly enables organizations of all types and sizes to understand and better manage their risk environments and make better decisions through use of the COSO ERM framework. The Second Edition discusses the latest trends and pronouncements that have affected COSO ERM and explores new topics, including the PCAOB's release of AS5; ISACA's recently revised CobiT; and the recently released IIA Standards. Offers you expert advice on how to carry out internal control responsibilities more efficiently Updates you on the ins and outs of the COSO Report and its emergence as the new platform for understanding all aspects of risk in today's organization Shows you how an effective risk management program, following COSO ERM, can help your organization to better comply with the Sarbanes-Oxley Act Knowledgeably explains how to implement an effective ERM program Preparing professionals develop and follow an effective risk culture, COSO Enterprise Risk Management, Second Edition is the fully revised, invaluable working resource that will show you how to identify risks, avoid pitfalls within your corporation, and keep it moving ahead of the competition.
GRC Management-Governance, Risk & Compliance: IT-Sicherheit als integrierter Bestandteil eines Compliance-Managements
Author: Fabian Sachs
Publisher: tredition
ISBN: 3743952564
Pages: 220
Year: 2017-11-10
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Unternehmen sind Haftungsrisiken im IT-Bereich ausgesetzt. Darunter fallen z.B. Cyberangriffe oder Industriespionage. Hier setzt das Governance, Risk & Compliance Management (GRC) an. GRC erkennt unternehmerische Risiken, analysiert und kontrolliert die Abläufe in einem Unternehmen und stellt mittels unterschiedlicher Richtlinien, Verfahrens- und Arbeitsanweisungen die Einhaltung der gesetzlichen und normativen Voraussetzungen eines Unternehmens sicher. Der Fortbestand des Unternehmens wird somit durch die Etablierung von GRC gewährleistet. Dieses Buch gibt Ihnen einen Einblick in die IT-Sicherheit unter der Thematik GRC Management. Neben der Förderung einer höheren Akzeptanz des Themenbereichs Datenschutz und Datensicherheit im Unternehmen, kann das Buch als Grundlage zur Einrichtung von GRC im IT-Bereich Verwendung finden.
Cyber Security Management
Author: Peter Trim, Yang-Im Lee
Publisher: Routledge
ISBN: 1317155254
Pages: 262
Year: 2016-05-13
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Cyber Security Management: A Governance, Risk and Compliance Framework by Peter Trim and Yang-Im Lee has been written for a wide audience. Derived from research, it places security management in a holistic context and outlines how the strategic marketing approach can be used to underpin cyber security in partnership arrangements. The book is unique because it integrates material that is of a highly specialized nature but which can be interpreted by those with a non-specialist background in the area. Indeed, those with a limited knowledge of cyber security will be able to develop a comprehensive understanding of the subject and will be guided into devising and implementing relevant policy, systems and procedures that make the organization better able to withstand the increasingly sophisticated forms of cyber attack. The book includes a sequence-of-events model; an organizational governance framework; a business continuity management planning framework; a multi-cultural communication model; a cyber security management model and strategic management framework; an integrated governance mechanism; an integrated resilience management model; an integrated management model and system; a communication risk management strategy; and recommendations for counteracting a range of cyber threats. Cyber Security Management: A Governance, Risk and Compliance Framework simplifies complex material and provides a multi-disciplinary perspective and an explanation and interpretation of how managers can manage cyber threats in a pro-active manner and work towards counteracting cyber threats both now and in the future.
SAP GRC - Governance, Risk und Compliance im Dienste der Korruptions- und Betrugsbekämpfung
Author: Maxim Chuprunov
Publisher: Espresso Tutorials GmbH
ISBN: 3960127316
Pages: 260
Year: 2017-07-18
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GRC-Management wird heutzutage häufig auf die Korrektheit externer Finanzberichterstattung begrenzt. Dieses Buch zeigt Ihnen, wie der Einsatz von Governance-, Risk- und Compliance-Anwendungen auch zur Aufdeckung und vor allem Prävention von Korruption und Betrug dienen kann. Nach einer Übersicht der Lösungen aus der SAP GRC Suite sowie der neuen SAP Assurance and Compliance-Anwendungen zeigt der Autor, dass der Schlüssel zum Erfolg einer GRC-Initiative nicht in Features und Functions eines bestimmten Softwareprodukts liegt. Dabei wird das Verständnis für die GRC-Effizienztreiber gefördert und der vielschichtige Mehrwert von GRC-Automatisierung erklärt. Anschliessend entwickelt der Autor eine Tool-unabhängige Grundlage für die Automatisierung einer unternehmensweiten Antikorruptionsinitiative. Dieses Konzept wird durch SAP GRC-spezifische Beispiele untermauert, und zwar sowohl aus Prozess- als auch aus Content-Sicht. Sei erfahren wie GRC im Big-Data-Umfeld von der neuen SAP HANA-Technologie profitieren kann. Anleitungen für die Konfiguration der SAP GRC Suite, die Einrichting der Aufdeckungsszenarien im SAP Fraud Management sowie die Gestaltung der Oberfläche und Berichte in SAP GRC runden dieses Buch ab. - Risikomanagement und Internes Kontrollsystem (IKS) - Automatisierungstreiber und Mehrwert von GRC - Konzeptionierung und Umsetzung einer Antikorruptionsinitiative - Aufdeckungsszenarien mittels SAP Fraud Management
Auditing and GRC Automation in SAP
Author: Maxim Chuprunov
Publisher: Springer Science & Business Media
ISBN: 3642353029
Pages: 525
Year: 2013-04-09
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Over the last few years, financial statement scandals, cases of fraud and corruption, data protection violations, and other legal violations have led to numerous liability cases, damages claims, and losses of reputation. As a reaction to these developments, several regulations have been issued: Corporate Governance, the Sarbanes-Oxley Act, IFRS, Basel II and III, Solvency II and BilMoG, to name just a few. In this book, compliance is understood as the process, mapped not only in an internal control system, that is intended to guarantee conformity with legal requirements but also with internal policies and enterprise objectives (in particular, efficiency and profitability). The current literature primarily confines itself to mapping controls in SAP ERP and auditing SAP systems. Maxim Chuprunov not only addresses this subject but extends the aim of internal controls from legal compliance to include efficiency and profitability and then well beyond, because a basic understanding of the processes involved in IT-supported compliance management processes are not delivered along with the software. Starting with the requirements for compliance (Part I), he not only answers compliance-relevant questions in the form of an audit guide for an SAP ERP system and in the form of risks and control descriptions (Part II), but also shows how to automate the compliance management process based on SAP GRC (Part III). He thus addresses the current need for solutions for implementing an integrated GRC system in an organization, especially focusing on the continuous control monitoring topics. Maxim Chuprunov mainly targets compliance experts, auditors, SAP project managers and consultants responsible for GRC products as readers for his book. They will find indispensable information for their daily work from the first to the last page. In addition, MBA, management information system students as well as senior managers like CIOs and CFOs will find a wealth of valuable information on compliance in the SAP ERP environment, on GRC in general and its implementation in particular.

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