- Principles and Practices -
Javier F. Kuong
The wide array of threats and todays regulatory climate have boosted the need for (GRC) governance, risk management and compliance
The need for corporate governance, comply with a plethora of new laws and the pressure to improve enterprise performance have become CEO and Board level issues. Forward-looking enterprises are increasingly looking at overhauling their enterprise risk management and governance practices to follow a strategic, proactive, top-down and enterprise-wide approach to governance and compliance. Since risk management is a key facilitator of governance an compliance programs, its also subject to a critical review seeking ways to conduct risk management analyses at the enterprise level and shying away from traditional insular and silo mentality approaches of the past.
All types of organizations need to assess and restructure their corporate enterprise-wide governance, risk management and compliance (GRC) practices to ensure they are able to cope with the multifaceted world of threats and uncontrollable disasters, especially in the aftermath of September 11, recent Wall Street scandals and compliance to new governance legislation.
Organizations need a practical guide to:
a) Identify deficiencies of present insular GRC Practices with inherent gaps and overlaps in protection.
b) Strategies and Success Factors to successfully Restructure GRC programs to improve corporate governance and compliance.
c) Prepare a detailed action develop, implement, operate and maintain a robust and sustainable GRC program.to ensure your enterprise has a cost-effective and successful GRC program that responds to todays demanding governance and compliance requirements.
CEOs, Board members, Compliance Officers, Risk Managers, CFOs, CIOs Internal and external auditors Auditors, operational executives, legal officers and compliance professionals will benefit from this practitioners manual. The manual was prepared by practitioners for practition-ers, based on actual experience in governance programs.
1. THE GLOBAL ENVIRONMENT FOR STRONG COMPLIANCE AND GOVERNANCE DEMANDS NEW APPROACHES TO ENTERPISE-WIDE RISK MANAGEMENT AND COMPLIANCE
2. WHAT IS ERM OR GRC? Current Deficiencies in ERM/GRC
3. GOVERNANCE AND COMPLIANCE STRATEGY GRC AT THREE LEVELS
4. KEY SUCCESS FACTORS TO PLAN AND DEPLOY GRC
5. AN ACTION PLAN TO DEVELOP AND DEPLOY AN EFFECTIVE GOVERNANCE, RISK MANAGEMNET AND COMPLIANCE PROGRAM
APPENDIX - References - Glossary of Terms - Index
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