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imron543/GRC

Last active February 25, 2019 03:41
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GRC
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GRC
Mod 1:GRC Overview
-Governance
-Risk Management
-Compliance Management
-Audit Management
-Risk Mgmt
-Risk data
-Acceptable level of risk
-Risk assessment
-Risk Indicator
-Risk issues
-Response Procedures
-Risk exposures & improvments
-Policy & Compliance magmt ( Internal & External )
-Control owner
-Control objectives
-Control test
-Control frequencies
-Prepare attestations
Mod 2:Authoring Documents and Policies
-Create a Password Policy
-Publish Policy
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