TIM 6710 Review a Specific Solution Set for GRC and Policy for a Significant Sample Organization in the Industry
Finance and Banking: Resolving Governance, Risk, Compliance, and Policies Governance, risk, and compliance (GRC) can be defined as the overall integration of risk management, governance, and industry standards compliance. An image displaying the various elements of Governance, Risk, and Compliance can be seen in figure 5 below. Figure 5 Governance, Risk, and Compliance It allows the organization to manage the risk management process and continuous monitoring of compliance with industry standards. The goal of GRC is to help organizations balance the ongoing process of risk assessment and governance through a set of key elements organizations should keep in mind. Stakeholders Knowing who the stakeholders are is an important step to identify key areas that need to be addressed. Looking at the people using the systems who have access, management, clients, and those overseeing the technologies and policy decisions. The dialogue helps to flush out important information that may be overlooked; so, this process is critical. Organization Needs Knowing what the organization needs to become important in the overall scope of developing a strategy. It is not only important to have a full understanding of what assets, policies, and compliance standards the organization is currently working with; potential future needs are part of the big picture. Develop the Strategy Coming up with a strategy that helps address an organization’s needs should not depend on the solutions chosen to manage the process. Instead, the process’s goals should be the priority as the goal is to comply with regulations and how an organization can grow. Assignment: Review a Specific Solution Set for GRC and Policy for a Significant Sample Organization in the Industry REFERENCE: • Governance, Risk, and Compliance Barthel, A. (2019, January 2). Governance, risk, and compliance [Video file]. In The business & management collection, Henry Stewart talks. This video gives a detailed overview of GRC and various frameworks that can be used in organizations to implement a GRC program. • Analyzing the Technological Challenges of Governance, Risk, and Compliance (GRC) Abdullah, H. (2019). Analyzing the technological challenges of Governance, Risk, and Compliance (GRC). 2019 4th International Conference on Electrical, Electronics, Communication, Computer Technologies and Optimization Techniques (ICEECCOT), Electrical, Electronics, Communication, Computer Technologies and Optimization Techniques (ICEECCOT), 2019 4th International Conference, 274–282. This article explores the challenges in organizations that may be encountered while leveraging technology for GRC. • Policy Development and Frameworks for Cyber Security in Corporates and Law Firms Alwan, H. B. (2018). Policy development and frameworks for cyber security in corporates and law firms. International Journal of Legal Information, 46(3), 137–162. This article presents an overview of different cyber-attacks and frameworks for policy development to combat those attacks. • Cybersecurity in the Making – Policy and Law: a Case Study of Georgia Napetvaridze, V., & Chochia, A. (2019). Cybersecurity in the making – policy and law: A case study of Georgia. International & Comparative Law Review / Mezinárodní a Srovnávací Právní Revue, 19(2), 155. This article looks at the development of cybersecurity policies in a case study overview of Georgia. Instructions Using your selected sample organization within finance and banking, select recognized solutions to deliver GRC and policy. Indicate their relevance, areas that may need to be added, and the complexity that may be implied. For this week’s assignment, you will develop a PowerPoint presentation delivered to leaders in the IT arena, CIO, and CEO. In your PowerPoint Presentation, make sure to include: • A title slide with your name, course information, and the selected organization name • A slide with measurable objectives for the presentation • 10-12 slides with solutions to roll out GRC in the organization and policy development for the provided solution. Length: 12 to 15-slide PowerPoint Presentation (100-150 words per slide) Include your verbal delivery using voice-over PowerPoint or Kaltura. Slides should focus on keywords plus tables and figures created for this specific presentation. Slides should not contain paragraphs; focus on key reference points on each slide. References: Include a minimum of 3 scholarly resources. The completed assignment should address all of the assignment requirements, exhibit evidence of concept knowledge, and demonstrate thoughtful consideration of the content presented in the course. The writing should integrate scholarly resources, reflect academic expectations and current APA standards. .
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