GRC Management Toolkit

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Save time, empower your teams and effectively upgrade your processes with access to this practical GRC Management Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any GRC Management related project.

Download the Toolkit and in Three Steps you will be guided from idea to implementation results.

The Toolkit contains the following practical and powerful enablers with new and updated GRC Management specific requirements:


STEP 1: Get your bearings

Start with...

  • The latest quick edition of the GRC Management Self Assessment book in PDF containing 49 requirements to perform a quickscan, get an overview and share with stakeholders.

Organized in a data driven improvement cycle RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain), check the…

  • Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation

Then find your goals...


STEP 2: Set concrete goals, tasks, dates and numbers you can track

Featuring 991 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which GRC Management improvements can be made.

Examples; 10 of the 991 standard requirements:

  1. How does an enterprise risk manager find a way to descend from the general, theoretical principles articulated in the COSO guidance and become grounded in the day-to-day operations of a organization?

  2. How are other organizations evaluating the business case for GRC technology enablement to safeguard assets, prevent fraud, enable GRC processes and comply with increasingly complex regulations?

  3. Are there additions, updates or changes to the Frameworks references to cyber security standards, guidelines, and practices that should be considered for the update to the Framework?

  4. Are you confident that your segregation of duties rule set and mitigating controls are up to date and covering the current compliance requirements and functionality in your system?

  5. Do your GRC structures (policies, organization, and processes) prevent product teams from performing process improvement or require them to seek approval for any process change?

  6. Does your organization have a published password policy for user of systems and/or applications that receives, processes and stores Social Security provided information?

  7. How important is it for organizations to upgrade internal controls in the financial consolidation and reporting process, and what areas are most in need of improvement?

  8. How can financial organizations address the growing gap between needs and current capabilities when it comes to managing risk and implementing a compliance framework?

  9. Does the complaint procedure recognize the risks facing the complainant and the benefits to your organization of the information the complainant is bringing forward?

  10. How do you demonstrate evaluation of product-related risks to your customers as distribution strategies, use of third-parties, product complexity and customer value?


Complete the self assessment, on your own or with a team in a workshop setting. Use the workbook together with the self assessment requirements spreadsheet:

  • The workbook is the latest in-depth complete edition of the GRC Management book in PDF containing 991 requirements, which criteria correspond to the criteria in...

Your GRC Management self-assessment dashboard which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next:

  • The Self-Assessment Excel Dashboard; with the GRC Management Self-Assessment and Scorecard you will develop a clear picture of which GRC Management areas need attention, which requirements you should focus on and who will be responsible for them:

    • Shows your organization instant insight in areas for improvement: Auto generates reports, radar chart for maturity assessment, insights per process and participant and bespoke, ready to use, RACI Matrix
    • Gives you a professional Dashboard to guide and perform a thorough GRC Management Self-Assessment
    • Is secure: Ensures offline data protection of your Self-Assessment results
    • Dynamically prioritized projects-ready RACI Matrix shows your organization exactly what to do next:

 

STEP 3: Implement, Track, follow up and revise strategy

The outcomes of STEP 2, the self assessment, are the inputs for STEP 3; Start and manage GRC Management projects with the 62 implementation resources:

  • 62 step-by-step GRC Management Project Management Form Templates covering over 1500 GRC Management project requirements and success criteria:

Examples; 10 of the check box criteria:

  1. Schedule Management Plan: Does the ims reflect accurate current status and credible start/finish forecasts for all to-go tasks and milestones?

  2. Executing Process Group: What are the critical steps involved with strategy mapping?

  3. Quality Management Plan: How does your organization determine the requirements and product/service features important to customers?

  4. Team Operating Agreement: Do team members need to frequently communicate as a full group to make timely decisions?

  5. Activity List: How difficult will it be to do specific activities on this GRC Management project?

  6. Procurement Management Plan: Is a pmo (GRC Management project management office) in place which provides oversight to the GRC Management project?

  7. Process Improvement Plan: Have the frequency of collection and the points in the process where measurements will be made been determined?

  8. Human Resource Management Plan: Is it possible to track all classes of GRC Management project work (e.g. scheduled, un-scheduled, defect repair, etc.)?

  9. Responsibility Assignment Matrix: Does the contractors system include procedures for measuring the performance of critical subcontractors?

  10. Procurement Audit: Is electronic procurement applied to reduce transaction costs?

 
Step-by-step and complete GRC Management Project Management Forms and Templates including check box criteria and templates.

1.0 Initiating Process Group:

  • 1.1 GRC Management project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:

  • 2.1 GRC Management project Management Plan
  • 2.2 Scope Management Plan
  • 2.3 Requirements Management Plan
  • 2.4 Requirements Documentation
  • 2.5 Requirements Traceability Matrix
  • 2.6 GRC Management project Scope Statement
  • 2.7 Assumption and Constraint Log
  • 2.8 Work Breakdown Structure
  • 2.9 WBS Dictionary
  • 2.10 Schedule Management Plan
  • 2.11 Activity List
  • 2.12 Activity Attributes
  • 2.13 Milestone List
  • 2.14 Network Diagram
  • 2.15 Activity Resource Requirements
  • 2.16 Resource Breakdown Structure
  • 2.17 Activity Duration Estimates
  • 2.18 Duration Estimating Worksheet
  • 2.19 GRC Management project Schedule
  • 2.20 Cost Management Plan
  • 2.21 Activity Cost Estimates
  • 2.22 Cost Estimating Worksheet
  • 2.23 Cost Baseline
  • 2.24 Quality Management Plan
  • 2.25 Quality Metrics
  • 2.26 Process Improvement Plan
  • 2.27 Responsibility Assignment Matrix
  • 2.28 Roles and Responsibilities
  • 2.29 Human Resource Management Plan
  • 2.30 Communications Management Plan
  • 2.31 Risk Management Plan
  • 2.32 Risk Register
  • 2.33 Probability and Impact Assessment
  • 2.34 Probability and Impact Matrix
  • 2.35 Risk Data Sheet
  • 2.36 Procurement Management Plan
  • 2.37 Source Selection Criteria
  • 2.38 Stakeholder Management Plan
  • 2.39 Change Management Plan


3.0 Executing Process Group:

  • 3.1 Team Member Status Report
  • 3.2 Change Request
  • 3.3 Change Log
  • 3.4 Decision Log
  • 3.5 Quality Audit
  • 3.6 Team Directory
  • 3.7 Team Operating Agreement
  • 3.8 Team Performance Assessment
  • 3.9 Team Member Performance Assessment
  • 3.10 Issue Log


4.0 Monitoring and Controlling Process Group:

  • 4.1 GRC Management project Performance Report
  • 4.2 Variance Analysis
  • 4.3 Earned Value Status
  • 4.4 Risk Audit
  • 4.5 Contractor Status Report
  • 4.6 Formal Acceptance


5.0 Closing Process Group:

  • 5.1 Procurement Audit
  • 5.2 Contract Close-Out
  • 5.3 GRC Management project or Phase Close-Out
  • 5.4 Lessons Learned

 

Results

With this Three Step process you will have all the tools you need for any GRC Management project with this in-depth GRC Management Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose GRC Management projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices
  • Implement evidence-based best practice strategies aligned with overall goals
  • Integrate recent advances in GRC Management and put process design strategies into practice according to best practice guidelines

Defining, designing, creating, and implementing a process to solve a business challenge or meet a business objective is the most valuable role; In EVERY company, organization and department.

Unless you are talking a one-time, single-use project within a business, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'

This Toolkit empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make GRC Management investments work better.

This GRC Management All-Inclusive Toolkit enables You to be that person.

 

Includes lifetime updates

Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.