Business Software Information & Resources |
Governance, Risk & Compliance (GRC) |
Governance, Risk & Compliance (GRC) is increasingly becoming a mandate and/or business practice necessity in many companies. Governance is primarily the responsibility of senior executives to ensure that everyone in the company follows defined business processes and policies to
support organizational transparency. Risk Management identifies potential business risks, sets relevant tolerances, and establishes controls to monitor and mitigate risk. Compliance ensures that
a company knows which legislative and industry regulatory mandates it must observe, establishes requisite compliance within business processes, records and reports on compliance with those mandates.
GRC initiatives coordinate and integrate multiple business processes and organizational areas into one coherent program.
Software applications to manage GRC provide an effective means to accomplish what could otherwise be an expensive and daunting overhead for companies.
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Associations & Education
Enterprise Risk Management Institute International (ERM-II) Non-profit ERM education & research
Global Association of Risk Professionals (GARP) Financial risk management not-for-profit association GRC Group Education & resources for governance, risk management, and compliance initiatives Open Compliance and Ethics Group (OCEG) Framework & best practice model for GRC programs Professional Risk Manager's International Association (PRMIA) Network of risk professionals Research & Industry Analysts
Aberdeen Fact-based research and insights focused on the global, technology-driven value chain
AMR Research Comprehensive research and advisory services for Business and IT executives Forrester Independent research provides pragmatic & forward-thinking advice to business & technology leaders Gartner Broad coverage analyst firm provides technology-related insight for clients to make better decisions IDC Research & market data for making fact-based decisions on technology purchases and business strategy Ventana Research Research and advisory services to help companies manage and optimize performance Resources News & Blogs
Center for Corporate Governance Resources, news, commentary from Deloitte LLP
ComplianceHome Independent corporate compliance resource for government regulations information FierceSarbox Source for actionable information on Sarbanes-Oxley compliance Governance, Risk Management and Compliance Roundtable GRC open standards community GRC Expert Independent online knowledgebase for SAP systems governance, risk, and compliance activities Publications & Newsletters
Compliance Week Weekly newsletter, monthly magazine and other information on GRC
CSO magazine Magazine & newsletters on business & IT security and risk management GRC Journal Quarterly journal and online portal for Governance, Risk & Compliance Recommended Reading
Beyond Compliance 10 Practical Actions on Regulation, Risk and IT Management
Compliance Management for Public, Private, or Non-Profit Organizations Michael G. Silverman Corporate Governance and Risk A Systems Approach Information Nation Seven Keys to Information Management Compliance Making Enterprise Risk Management Pay Off How Leading Companies Implement Risk Management Manager's Guide to Compliance SOX COSO COBIT IFRS BASEL-II OMB's A-123 ASX-10 OECD Turnbull etc, SAP GRC For Dummies Best practices for successful GRC implementation & conducting global trade Simple Tools and Techniques for Enterprise Risk Management For ERM implementers & practitioners The Essentials of Risk Management How to construct a superior risk management program
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