The Network Reporting & Analytics
- IT.05 - Compliance Management
- IT.07 - Control Activity, Monitoring, and Assurance
- IT.13 - Fraud and Corruption Detection, Prevention & Mgmt
- IT.15 - Hotline/Helpline
- IT.17 - Insurance & Claims Management
- IT.19 - Issue and Investigations Management
- IT.20 - Matter Management
- IT.21 - Physical Security & Loss Management
- IT.22 - Policy Mgmt, Communication & Training
- IT.27 - Strategy, Performance, and Business Intelligence
- D1. Detective Actions & Controls
- I1. Info Management
- M1. Context Monitoring
- O1. Commitment
- M2. Performance Monitoring
- D3. Inquiry
- I3. Technology
- M3. Systemic Improvement
- M4. Assurance
Learn from the experience of others and share your experience! blog
Have you ever asked your peers or professional colleagues what risk management or compliance tools they use? We value the ground well tread because we know that learning comes from making mistakes. How would you like to know what 1000's of your peers are saying about GRC ven
SAS Enterprise GRC
SAS Enterprise GRC strengthens governance and trust with systematic management of risk. It detects and helps prevent violations, allowing you to align strategy with risk appetite. The solution builds a reliable view of risk compliance, facilitates collaboration between GRC teams and reduces the cost of risk management through automation. Benefits Demonstrates an effective implementation of the GRC framework. Enhances the quality of decision making across the organization. Reduces the likelihood of unpleasant surprises for all stakeholders. Enhances the efficiency and effectiveness of GRC processes. Reduces risk-related losses. Reduces the risk of regulatory compliance violations. Provides more reliable assurance to stakeholders. How SAS® Is Different Creates a common and integrated repository of all critical GRC components (e.g., risks, controls, policies, audits, etc.). Facilitates collaboration between various GRC teams, which will be difficult when the GRC components are in multiple systems. Reduces cost of risk management and compliance by reducing duplication of data and processes. Links all critical GRC elements, enabling you to easily visualize and assess the impact of a business decision in one part of the organization over other parts of the organization.
- IT.01 - Audit and Assurance Management
- IT.03 - Brand and Reputation Management
- IT.04 - Business Continuity Management
- IT.05 - Compliance Management
- IT.07 - Control Activity, Monitoring, and Assurance
- IT.16 - Information/IT Risk & Security
- IT.22 - Policy Mgmt, Communication & Training
- IT.26 - Risk Management
- IT.26 - Regulatory Intelligence and Monitoring
- IT.27 - Strategy, Performance, and Business Intelligence
- IT.28 - 3rd Party/Vendor Risk & Compliance
- A1. Identification
- D1. Detective Actions & Controls
- I1. Info Management
- M1. Context Monitoring
- O1. Commitment
- P1. Proactive Actions & Controls
- R1. Responsive Actions & Controls
- A2. Analysis
- M2. Performance Monitoring
- O2. Roles
- P2. Codes Of Conduct
- R2. Internal Investigation
- A3. Planning
- D3. Inquiry
- I3. Technology
- M3. Systemic Improvement
- O3. Accountability
- P3. Policies
- C4. Objectives
- M4. Assurance
- R5. Remediation
- P7. Risk Financing
Mitratech TeamConnect® Policy Management
TeamConnect manages policies throughout their lifecycle, from creation to retirement, while enabling collaboration and providing accountability in every phase. Proactively protect your organization by reconciling multiple regulations and requirements. Communicate and enforce procedures throughout your organization and beyond. Gain insights into policy violations and assess the impact of new or changing regulations on your business. TeamConnect’s policy lifecycle management approach delivers business agility, efficiency, and effectiveness in meeting requirements. Collaborate on policy creation and improve compliance through a single authoritative source to consolidate, maintain, and manage your policies and procedures. Publish policies enterprise-wide through online Web access. Defend your organization with a detailed trail of all policies and procedures, receipts, trainings, attestations, exceptions, and violations.
- IT.22 - Policy Mgmt, Communication & Training
- I1. Info Management
- P1. Proactive Actions & Controls
- R1. Responsive Actions & Controls
- I2. Communication
- P2. Codes Of Conduct
- C3. Culture
- P3. Policies
- M4. Assurance
Policy Management Strategy Support services
Corporate Integrity helps organizations to define and implement strategies to effectively and efficiently manage and communicate corporate policies and procedures..
DIRECTV GRC ACHIEVEMENT AWARD 2010 PRESENTATION resource Presentation Slides OCEG Reviewed
A presentation about the project for which DIRECTV won a 2010 OCEG GRC ACHIEVEMENT AWARD.



