A governance process for risk and compliance has become a standard procedure within even the most simplest of organizations. Finance officers need a framework that would encompass management of Risks related to corporate governance and compliance with regulatory standards and at the same time monitor them at the operational level. So while a company can assert that they have a Governance, Risk and Compliance (GRC) framework in place, can they truly say it's integrated?

Learn about what is at stake and how an integrated view of Risk can be architected and designed leveraging a combination of Dash-boarding, database and data analytic technologies. Learn about the implementation process, risks and challenges. Learn about the benefits at the end of this implementation and the impact on compliance workflow.

Learning Objectives
  • Discover the significance of having an integrated Governance, Risk and Compliance (GRC) framework
  • Recognize the political, strategic and operational differences between an integrated and non-integrated framework
  • Explore which internal policies can contribute to a more integrated view of risk and compliance across the organization
  • Discover the role of Information Technology (IT) in ensuring better integration
Last updated/reviewed: August 5, 2023
8 Reviews (40 ratings)

Reviews

5
Member's Profile
This course was very valuable. The instructor made a lot of good points. The video was very watchable. The course certainly was worthwhile to take for a CPA CPE.
4
Anonymous Author
This course provides a basic understanding of what a Governance Requirements Compliance (GRC) model is and how it can be beneficial to an organization.
3
Anonymous Author
Very brief discussion regarding GRC tools and how to show cost benefit of using them. At times, the instructor was difficult to understand.
4
Member's Profile
Lots of great information on the slides. A great tool for better understanding and selling the benefits of GRC.
3
Anonymous Author
Didn't know it was going to be so focused on a GRC system, vs. just the concepts of integrated GRC programs
3
Member's Profile
This is an interesting and complex topic. I would have liked to see a longer, more indepth session.
5
Member's Profile
It was concise and practical course with all necessary information and advanced.
5
Anonymous Author
Nice short course that fully met objectives.
Prerequisites
Course Complexity: Foundational

No advanced preparation or prerequisites are required for this course.

Education Provider Information
Company: Illumeo, Inc., 75 East Santa Clara St., Suite 1215, San Jose, CA 95113
Contact: For more information regarding this course, including complaint and cancellation policies, please contact our offices at (408) 400- 3993 or send an e-mail to .
Instructor for this course
  Course Overview CPE
Course Syllabus
INTRODUCTION AND OVERVIEW
  Introduction to Architecting and Implementing a Single Integrated View of Risk and Compliance across the Organization5:10
Single Integrated View of Risk and Compliance
  Integrated View, What We Gain, Future State Vision, GRC Conceptual Model6:14
  The Intent, External Factors, Governance Requirements, Compliance Requirements, Decision Alternatives4:57
  Project Chartering, Project Phase, Shakedown Phase, Onward and Upward Phase, Quadrant Approach, Holistic Approach6:10
CONCLUSION
  Vender Selection, Inquiries, Potential Benefits, Key Takeaways7:29
CONTINUOUS PLAY
  Architecting and implementing a single integrated view of Risk and Compliance across the Organization full video30:01
SUPPORTING MATERIALS
  Slides: Architecting and implementing a single integrated view of Risk and Compliance across the OrganizationPDF
  Architecting and implementing a single integrated view of Risk and Compliance across the Organization Glossary/IndexPDF
REVIEW AND TEST
  Review Questionsquiz
 Final Examexam