ChecklistVietnamese
Governance, Risk & Compliance (GRC) Self-Assessment Checklist
In a volatile business environment, managing risk and ensuring compliance are critical to staying stable and growing sustainably. This document is a self-assessment tool that lets organizations quickly gauge their maturity against the Governance, Risk, and Compliance (GRC) framework, focused on three pillars:
- Governance: management mechanisms, decision-making processes, and accountability.
- Risk Management: identifying, analyzing, assessing, and controlling risks that could affect business objectives.
- Compliance: meeting legal requirements, industry regulations, internal standards, and other commitments.