Save time, empower your teams and effectively upgrade your processes with access to this practical GRC Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any GRC 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 specific requirements:
STEP 1: Get your bearings
- The latest quick edition of the GRC 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 993 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 improvements can be made.
Examples; 10 of the 993 standard requirements:
- 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?
- 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?
- 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?
- Have you reached a point when some directors and boards and some governance, compliance and risk management practices have become a hinder rather than a help?
- Do you have the knowledge required to make informed decisions regarding financial reporting, investment products, valuation results and regulatory compliance?
- What is the relative significance of reputational risk and peer competition in driving compliance with a non-punitive corporate reporting requirement?
- What are the other the cyber security practices your organization follows and efforts it has put in to address cyber risks and build resilience?
- Which smart grid focus areas are considered to be top priorities at your organization from a regulatory compliance and governance perspective?
- How have your organizations risk management objectives and activities changed as a result of the credit crisis and associated market turmoil?
- What should boards, entrepreneurs and stakeholders make of contemporary approaches to corporate governance, compliance and risk management?
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 book in PDF containing 993 requirements, which criteria correspond to the criteria in...
Your GRC 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 Self-Assessment and Scorecard you will develop a clear picture of which GRC 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 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 projects with the 62 implementation resources:
- 62 step-by-step GRC Project Management Form Templates covering over 1500 GRC project requirements and success criteria:
Examples; 10 of the check box criteria:
- Procurement Audit: Has your organization fulfilled its obligations related to the payment of social security contributions and taxes?
- Project Performance Report: To what degree do team members articulate the teams work approach?
- Responsibility Assignment Matrix: Which GRC project management knowledge area is least mature?
- Duration Estimating Worksheet: Value pocket identification & quantification what are value pockets?
- Activity Duration Estimates: Account for the four frames of organizations. How can they help GRC project managers understand your organizational context for GRC projects?
- Responsibility Assignment Matrix: Too many rs: with too many people labeled as doing the work, are there too many hands involved?
- Human Resource Management Plan: Were sponsors and decision makers available when needed outside regularly scheduled meetings?
- Quality Management Plan: Contradictory information between document sections?
- Cost Management Plan: Are the quality tools and methods identified in the Quality Plan appropriate to the GRC project?
- Monitoring and Controlling Process Group: What will you do to minimize the impact should a risk event occur?
Step-by-step and complete GRC Project Management Forms and Templates including check box criteria and templates.
1.0 Initiating Process Group:
- 1.1 GRC project Charter
- 1.2 Stakeholder Register
- 1.3 Stakeholder Analysis Matrix
2.0 Planning Process Group:
- 2.1 GRC 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 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 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 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 project or Phase Close-Out
- 5.4 Lessons Learned
With this Three Step process you will have all the tools you need for any GRC project with this in-depth GRC Toolkit.
In using the Toolkit you will be better able to:
- Diagnose GRC 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 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 investments work better.
This GRC 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.