GRC diagram
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• Governance Gap Analysis • Document Management • Benchmarking • Quality Assurance • Risk Assessor • Risk Register • Hazard Risk Management • Incident Risk Management • Risk Treatment Plans GOVERNANCE ENTERPRISE RISK MANAGEMENT COMPLIANCE • Strategic Governance • Project and Porolio Governance • Meeng Manager • Strategic Risk • Corporate Risk • Operaonal Risk • Financial Risk • Environment Design • Control Management • Policy Management • Regulatory Compliance CONTROL MODULES • Compliance Assessments • Document Management • Collaboraon • Reporng • Modelling and Simulaon • Business Intelligence and Analycs BUSINESS PROCESS ANALYSIS CXO Risk Officer Compliance Manager Continuous Monitoring Strategic Planning and Reporting Dashboarding CAMMS GRC Framework 200+ Clients 8 Countries 5 Awards Integrated Governance, Risk and Compliance
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Transcript of GRC diagram
• Governance Gap Analysis• Document Management• Benchmarking• Quality Assurance
• Risk Assessor• Risk Register• Hazard Risk Management• Incident Risk Management• Risk Treatment Plans
GOVERNANCE ENTERPRISE RISK MANAGEMENT COMPLIANCE
• Strategic Governance• Project and Portfolio Governance• Meeting Manager
• Strategic Risk • Corporate Risk• Operational Risk• Financial Risk
• Environment Design• Control Management• Policy Management• Regulatory Compliance
CONTROL MODULES
• Compliance Assessments• Document Management
• Collaboration • Reporting • Modelling and Simulation • Business Intelligence and Analytics
BUSINESS PROCESS ANALYSIS
CXO Risk OfficerComplianceManager
Continuous Monitoring
Str
ateg
ic P
lan
nin
g a
nd
Rep
ort
ing
Das
hb
oar
din
g
CAMMS GRC Framework
200+ Clients 8 Countries 5 Awards
Integrated Governance, Risk and Compliance
